REGISTERED NO. D. 221
The Gazette of India
EXTRAORDINARY
PART—I Section 1
PUBLISHED BY AUTHORITY
No. 227] NEW DELHI, FRIDAY, DECEMBER 6, 1968/AGRAHAYANA 15, 1890
Separate paging is given to this Part in order that it may be filed as a separate compilation.
MINISTRY OF FINANCE
(Department of Economic Affairs)
RESOLUTION
New Delhi, the 20th November 1968
No. F. 3(43)-B/68— The Annual Financial Statement for 1968-69an presen-
ted to Parliament on the 29th February, 1968 is now published to its final form
for general Information.
2. The Demands for Grants were v0ted without modification.
983
948 THE GA7ETTE OF INDIA EXTRAORDINARY ^^ ^^ ^ 985 [PARTI-SEC.1] THE GAZETTE OF INDIA EXTRAORDINARYGOVERNMENT OF INDIA
1968-69
B U D G ET
OF THE
CENTRAL GOVERNMENT
FOR
1968-69
(As Finally adopted)
MINISTRY OF FINANCE,
T.P. Singh,
New Delhi, the 20th November, 1968
Secretary to the Government of India,
CONTENTS
PAGES
I.—General Statement of Receipts and Disburse-
ments of the Central Government . 986—993
II.—Detailed Statement of Receipts and Disburse-
ments of the Central Government . . 994—1025
086 Tfcfe fcAZttlH OF INDIA EXTkAORDINASA
[PART I-SEC. 1}
I.—GENERAL STATEMENT OF RECEIPTS AND
RECEIPTS
(In thousands of Rupees)
1
For detail*
vid*
1 966-65
Accounts,
1966-67
Statement
' 1 9 6 7 - 68
Budget
Estimate,
1967-68
1967-68
Revised
Estimate,
1967-68
1968-69
Budget
Estimate
1968-69
t.-CONSOLlDATED
FUND OF INDIA—
RBVENUB RBCBIPTS—
TAXES, Dunst AND OTH
ER
P
PBINCIPAL HEADS OI
RBVEMDE—
II
Ciutoini . .
M
5,22,69,00 j
6"4O,I3,OD
5.85,36,54
f 5,19,97,00
. +19,30,00*
Union Excite Duties .
11,87,32,00
" 1
11,63,48,130
[0,33,78,23
U
Corporation Tax .
3,28,89,76
3,50,00,00
3,19,65,00
faw-wrc . . .
r 12,49,65,00 •i !,+36,43,00* L —6,84,oot / 3.24,35,00 \—4>oo,oo*
"f
1,58^1,78
1,25,83,14
Taxes on Income other
than Corporation Tax.
Estate Duty
11
1.71.07
30,59
67,32
/ '=57,31,49
\ +5,84,00*
68,70
10,58^1
"
12,50,00
Taxes on Wealth
Expenditure Tax . .
it
9.00
11,00,00
3.00
7,46
11,00,00
3.00
Gift Tax .
1,50,00
n
1.74,73
1,75,00
Other Head*
it
32/>O,4O
3l,I2y*9
35.5i.46
3",9O,94
21,64,87,21
21,80,36,92
a3>82^"6"77
TOTAI—TAXES, Duras
AND OTHER PRINCIPAL
HEAD* or RBVINUI .
/ 23,03,66,13
I +50,73,00*
Carried Over
13.83, a6,77
#$ § irnfr T"ft TW
21,64,87,21
23,03,66,13
21,80,36,92 J
. +5o,73,oo"
\
NOTE.—The Ao"unts for 1966-67 have not been finally closed and the actuals given here are only provisional.
•Effect of Finance Act, 1968.
tSrmre of Union"Excise Dunes payame to states which Has been taken in reducilon of Revenue.
[FAKT I-SKO. I] 1HE GAZETTE O* INDIA EXTRAORDINARV
o y-
DISBURSEMENTS OF THE CENTRAL GOVERNMENT—conrtf.
WTKTI^ DISBURSEMENTS
(In thousands of Rupees)
1 9 6 6 -6 7 I 96 7-6 8 196 7-6 fi 1 96 8-6 9
For details Accounts,
vide
Statement 1966-67
Budget Estimate, 1967-68
Revised Estimate, 1967-6S
Budget Estimate, 1968-69
D
I.—CONSOLIDATE FUND OF INDIA
EXPENDITURE MET FRC
I1W
REVENUE—
COLLECTION oF TAX,
VTt, 1JJ*^Y ?ftT 5T*T TO
DUTIES AND OTHEK pi JIN-
CIPAL REVENUES
3^9,65
II
39,90,07
34,53,39 36,13,83
DEBT SERVICES
SI
5,09,97,16 5 ,08,29,53
4^3,44.96
5,50,32,13
,36,67,39 ADMINISTRATIVE SBRVII
as „
1,40,40,84
1,^2,96,55 1,23,77,1' 1
SOCIAL AND DEVELOP-
2,40,01,83 2
1,27,82,47
1,93.09,62
2,52,17,23
MENTAL SBRVICBS
NT
2,04,28
4,03,63 MULTI-PURPOSE RIVHR SCHEMES^ IRRIGATIO] AND ELECTRICITY SCHEMES
3,15,67
3555,41
,12,96,85
8.i3j75ao6 9 ,11,45,16 &
9.86,35,68 Carried over
tttt 6A7ETTE OF INDIA EXTRAORDINARY [PART I-Sfic. 1] 9g£I.—GENERAL STATEMENT OF RECEIPTS AND
RECEIPTS
(In thousands of Rupees)
" ^ ^^
srifanrt
1 9 6 6 - 67
1 9 6 8 - 69
1967-68 1967^68
Accounts,
1966-67
Budget
Estimate,
1967-68
For details
vide
Statement
Revised
Estimate,
1967-68
I.-CONSOLroATED
FUND OF INDIA—
21,64,87,21
21,80,36,92 I
Brought Forward
23.82,26,77
II
4,09^0,37
D MT SBRVICES
it
3,77,48,32
4 J I 733 2 , 3O 4,49,18,71
ADMINBTBATIVE SERVICES
10,64,23
10,04,59
10,00,4.
n
9,30.51
SOCIAL AND DEVELOP-
MENTAL SERVICES
it
22,86.55
26,22,36
22,52,99
25,95,a
29,16
MULTI-PURPOSE RIVER
SCHEMES, IRRIGATION
AND ELECTRICITY
SCHMBt . .
89,50
1,96,76
15.27
POHLIC WORKS (INCLUDIN
G
ROADS') AND SCHEMES OI
t
MISCELLANEOUS PUBLIC
IMPROYEMBNTS .
5.86,5',
n
5,62,44
4.59.79
53445io
TRANSPORT AND COM-
MUNICATIONS (OTHER
THAN ROADS) .
II,I230l
i>
9,13,48
10,93,23
n,37,4
CURRENCY AND MINT .
68,30,07
86,05,0
it
78,02,13
78,54,63
MlSCBLLAKEOOS .
27,40,83
22,49,/
JJ
35,33,97
21,41,96
?pn WW i lk ^TR % 5T^RT^' %
10,70,30
1-
CONTRIBUTIONS AND MU
CELLANEOUS ADJUST-
MENTS (OTHER THAN
CONTRIBUTIONS PRO1V
1
RAILWAYS AND P.&.T.]
1
fRW)
7,85,75
6,46,71
CONTRIBUTIONS PROM
RAILWAYS
29,70,12
it
30,98,06
30,52,0
30,75,78
CONTRIBUTIONS FROM PO
STS
nr*; ift* OTT ^n ?P?RT?T .
AND TELEGRAPHS .
4,06,18
>3
3,11,9
L6.4L32
EXTRAORDINARY ITEMS .
It
9.47.53
8,34,84
8.22,39
[ i5,54,c
TOTAL—REVENUE RECEUT
28,12,53,82,
rs
29,89,57,06
27,31,05,79
/ 29,76.56,8
\+50,73,oo
..
m
Excess OF BXPBNDITUR
B
OVER REVENUE OI
i
DBFICIT
* •
TOTAL
27,31,05,79
28,i3,53,B2
29,89,57.°6
aft? .
Effect of Finance Act. 1968
(PART I~SEC. T) T H1 GAZ1TT1 OF INDIA EXTRAORDINARY
cj89
DISBURSEMENTS OF TU CENTRAL GOVERNMENT—cowrW.
OTj^j^ DISBURSEMENTS
(In thousands of Rupees)
1968-67 1 9 6 7 - 68
1 9 6 8 - 69
1967-6 8
For details vide Statement
AccountSj
1966-67
Revised Estimate, 1967-68
Budget
Estimate,
1968-69
Budget
Estimate,
1967 -68
I—CONSOLIDATED FUND
OF INDIA—
Brought Forward
9,11,45,16
9,12,96,85
8.I3,75JO
9.86,35,68
urc wnft jpft T^J
PUBLIC WORKS (INCLUDING II
ROADS) AND SCHEMES OF MISCELLANEOUS PUBLIC IMPROVEMENT! . „
26,50,86
28,39,06
27,72,01
32,08,84
T R A N S P O RT A ND C O M M U-
fof$* "tr *r*n (gripf ?r Pro)
NICATIONS (OTHER THAN
R O A D S) . .. ,/
14.12,31
15,27,78
12,39,"
12,82,16
CURRENCY AND MINT . „
20,21,71
21,44,80
23,42,60
24,45,02
MISCELLANEOUS . „
1.71,63,12
1.75)07,59
1.67,17,51
1,82,37,05
CONTRIBUTIONS AND M I S-
CELLANEOUS ADJUSTMENTS „
6,42,58,46
6,90,49,16
7.08,33,08
7,52,36,67
EXTRAORDINARY ITEMS .
10,48,18
14.07,03
9,27,66
11,46,74
DEFENCE SBHVICES(O) . „
8,42^9^48
7,97,19,11
8,94,46.00
"OTT&rrn(*)
8,56.81,53
TOTAL—EXPENDITURB MET.
iftf—TWW # fawn WT^ WWT wni
FROM REVENUE
26.86,05,66
25.02.29,53
-7,25,44)63
28,96,38,16
EXCBM OF REVENUE OVER
EXPENDITURE OR SUR-
PLUS
2,28,76,26
3)03.51,40
87.09,19
/ 80,18,72
1 + 50,73,00*
TOTAL
129,89,57.06 ;
'8,12,53,82
37.31,05,79 E
30 27,29,88
(") Figures shown net; the receipts have been deducted.
•Effect of Finance Act 1968
[PA"T I-SEC. t\ 9 9O THE GAZfilTE OF INDIA EXTRAORniNARYI—GENERAL STATEMEN OF RECEIPTS AND
RECEIPTS
^ftt m* *)
'in thousand of Rupees.)
1968-6
1 9 6 6 - S7 196 7 - 68 16 7 -6 8
"M
Accounts,
For details
Budg Estimate, 1968-69
1966-67
vide Statement
Budget Estimate, 1967-68
tevised stimate, 967-68
I.-CONSOLIDATED
FUND OF INDIA—
9 1,30,91,73
REVElTOBiSURPLUS ( As
SHOWN IN PAGB 5)
2,28,76,26
.0 ^7,09,1
3,03,5M
Cj •• fill 31 II t ff 1
..
CAPITAL RECEIPT OUT- SIDB REVENUE Ac- COUKT . . II
snfaPTt
PUBLIC D E B T-
PERMANENT DEBT—
3,28,71,97
4,27,13^:
! 3,00,70,00
3.5i,7o,oo
Debt raised inlnda. „
VTTCT Sf ftnn ^ ^rar TT
Debt raised outside
"IR?V % ^ r^ fw ^rr% ^rar TT
7 10,19,00,00
8,66,04,82
>o 10,15,01,7
io,i5,oo,c
India
FLOATING DEBT—
X) |2,90,OO,OO
3,07,72,75
* 1,70,00,1
Treasury Bills (net). •
••
Other Floating D^bt
2,48,7
'S 48,
(net) .
3]49>O9>35
75 1,48,73
RBPAYMBNTOF LOANS AND ADVANCES—
State and Union Terri-
30 4,25,00,00
10 3,85,oo,i
2,81,29,56 3,43,00,0
tory Governments „
Other .loans and
87,00,00
1 1,08,00,1
30 1,24,00,00
Advances . . „
1,37,25:47
INTER-STATE SETTLE-
MENT . . „
••
-•
••
TOTAL—CONSOLIDATED
FUND OF INDIA—
5 21,92,72
34,98,90,18 21,02,70,1
Carried over
1,96 22,91,10,47
[PART I-ta". I] THE GAZETTE 01- INDIA EXTRAORDINARY 9 9IDISBURSEMENTS OF THE CENTRAL GOVERNMENT—co/ifrf.
^cTM
ISBURSEMENTS
(In thousands of Rupees)
19 6 6 - 67 1 9 6 7 - 68 1 9 6 7 - 68 1 9 6 8 - 69
For details vide
Accounts, 1966-67
Revised Estimate,
Statement
Budget Estimate, 1967-68 1967-68
Budget Estimate, 1968-69
I - - C 0 N S 0 L I D A T E D—
F U ND OF INDIA—
Revenue Deficit (as
shown in Page 4)
inf ft- \
CAPITAL ACCOUNT NOT MET FROM REVENUE—
SOCIAL AND DEVELOP-
1,96,20,64 2,22,27,20 2,00,69,62
MENTAL SERVICES II
2,36,92^1
24,81,32 21,27,04
MULTIPURPOSE RIVER SCHEMES, IRRIGA- TION AND" ELECTRI- CITY SCHEMES . „
[ 24,08,99
17,17,32
5",I6,47 62,12,97 65,62,35 ' 69,09,00
PUBLIC WORKS (INCLUD- ING ROADS) AND SCHE- MES OF MISCELLANEOUS PUBLIC IMPROVE- MENTS . ,,
TRANSPORT AND C O M- MUNICATIONS (0TH13H THAN ROADS)
9,84,99 19,96,24
CURRENCY & M I N T. „
16,29^5 14,05,08
IO,OOJ6O 2,18,46,30
8,62,34 15,57,13
2,80,24,61 2,80,80,35 1,06,77,39
MISCELLANEOUS . ,
4,94,67,18
DEFENCE CAPITAL
1,10,79,48 1,20,87,55 1,13,32,26 1,20,80,00
1,60,70,29 1,61,75,00 1,50,00,00 1,43,00,00
OUTLAY . .. RAILWAY CAPITAL (AS SHOWN IN THE R A I L- WAY BUDGET) . „
31,68,00 30,92,00
POSTS AND TELEGRAPHB ,,
29,76,74
30,45,54
T O T A L—C A P I T AL
9,33,57,88
",95,95,02
8,86,83,09
ACCOUNT NOT MET FROM REVENUE
7,6^47,56
REPAYMENT or D E B T-
PERMANENT DHBT -
**TPTt ITT
1,83,04,40 2,58,50,00 2,59,70,00 2,44,40,00
Debt raised in India
1,63,07, so
*>84,93,oo
1,95,43.69
i>94,47,44
&im mwx ffirr f"^ ^n^ ^
Debt raised outside India LOANS AND ADVANCES, BY CENTRAL G O V- ERNMENT—
State and Union T e r r i-
840,01,72
9,30388,8i
8,85,37,09 8,55,68,17
tory Goveinments „
" P HI
Other Loans and Ad-
t^q- ^ or 3TK *ll-M-H
4,738,7i 3,93,2S,O5
4/0,73,66
4,92,57,67
vances . . u
INTER-STATE SETTLE-
4,50
MENT , . „
63
83
gfrj—i mm iff H^fro fafa
30,48^4,53 : 16,20,85,84 ; 17,09,41,48 25,16,77,66
T O T A L —1 —C O N S O L I- DATED F U ND OF INDIA Carried over
992 THE GAZETTE OF INDIA EXTRAORDINARY [PJUIT I-SEO. I]
I GENERAL STATEMENT OF RECEIPTS AND
RECEIPTS
(In thousands of Rupee§)
uftr ^ fW
SHpTPT
L 9 6 6 - 67
1 9 6 8 - 69
5frt 1
Accountsj 1966-67
Budget Estimate, 1968-69
1 9 6 7 - 68 Budget Estimate, 1967-68
1 9 6 7 - 68 Revised Estimate, 1967-68
For details vide Statement
22,91,10,47
11,92,72,96
24,98,90,18
21,02,70,15 :
Brought Forward
wn1 wnft wft T^R
II.—CONTINGENCY IT
II—unsr # ^T^TT^-T fHffer
3,30
1,35.01
FUND OF INDIA
52,45
III—PUBLIC AC-
III—yFMfafT ^TcTT
C O U N T-
UNFUNDED DEBT—
1,10,20,00
1,20,20,00
1,30,10,00
1,18,23,47
Small Savings (Nct)@ „ Stale Provident Funas
73,00,00
(Net)
,
55.06,84
47=91,96
33,74,9o 10,00,00*
* • Public Provident Fund Income Tax Annuity
Deposits (Net) . . „
22,00,00
28,40,00
27,63,33
(" 26,00,00 L—35,oo,oo* "srfwJsrrTT (vgs.)
—25,00
—50,00
—74,71
—40,00
71,00,00
Compulsory Deposits (Net) „ Investment of Deposits of U.S. Government Counterpart Funds (Net) „
—2,66,00
25,00,00
i,35,oo,oo 1,27,61 37.55,58 Other Items (Net) . M
1,69,36
i"37>32
TOTAL
3,19,75,58
3.42.94,45
1,91.75,37
2,06,39,26
—25,00,00*
DEPOSITS AND ADVANCES—
Depreciation and other
27,71,28
Reserve Funds (Net) . „
2,37,24
2i,63,78t
5,00,00
5,00,00
Appropriation for Re- duetion or Avoidance of Debt . . .. „
5,00,00
5,00,00
Other Deposits and Ad-
i,53,57,o8
vances (Net) . . „
W^T 5RT rf\x "rfir*r (?p:)
26,03,92
1,53,73,94
3,48,70,77
TOTAL
3,56,08,01
1,86,45,22
1,58,57,08 52,67,70
REMITTANCES (NET) „
4,94.55
31,21,85
TRANSFER OF CASH BET- WEEN ENGLAND AND INDIA (NET) . . „
31,50,61
TQTAL—III—PUBLIC
—AflCOONT - .-• . — - .
~ 2,34,uJ,yd
~6\ 10,33,84
—'16,00,00
Deduct—Provision for Financial
Institutions and Contingendei
• •
TOTAL—RECEIPTS
31,10,81,03
26,21,56,82 26,71,08,12 25,25,17)43
5I,O6J9I
50,54,08 1,06,06,91
43,62,93
Opening Balance
TOTAL
26,72,10,90
31,54,43,96
25,76,24,34
27,77,15,03
(aNoTE—Excludes Annuity Certlflcates includd under "Public Debt".
Effect of Finance Act, 1968.
T ' ai* rw" -a'8,3 ores in reaoectifP < T. Funds at a result of the Finance Act, 196B. ^
[PAKT I - S M. 1] T Ht 6AZSTTE OF INDIA EXTRAORDINARY (JDISBURSEMENTS OF THE CENTRAL GOVERNMENT—concld.
DISBURSEMENTS
(Ln thousands pf Rupees)
1968-69
1 9 6 6 - 67 1967-68 1967-68
For details
Account B, 1966-67
Budget Estimate, 1967-68
Revised Estimate, 1967-68
Budget Estimate, 1968-69
Statement
36,20^85,84 27,09,41,48 •nr"T "^rm 'Rt TTH
Brought F TW,irJ
25,16,77,66
30,48,3453
2,50
••
••
II.—CONTINGENCY H FUND OP INDIA
III.—PUBLIC AC-
III—iwi^sifH^ 'arm—
COUNT—
DWOMTS AND ADVANCES—
Depreciation aid
other Reserve Funds (Not)
11,39.38
-•
••
••
Other Deposits and
Advances (Net) „
..
TOTAL
".39^38
REMITTANCES (NIT) „
5,27,26 7,66,77
••
RMHRVB BANK DWOSITI
2
(NBT) „
TOTAL—III—PUBLIC
*
16,66,64 7.66,77
ACCOUNT ^
TOTAL—DIMUHSEMBNTS :
26,20,85,84
30,48,37.05
27,26,08,12 wtT —wiar* •
25,24,44,43
Closing BBIBUCC
[,D6,o6j9l :
51,25,06 51,06,91 5I.79.91
TOTAt 3
16,72,10,90 27J77, 15,03 :
H54J43J96 *
15.76,24,34 ^< • * •
J J ,4 THE GAZETTE OF INbU EXTRAORDINARY [PART I-SS,-. I]
ii—ESTIMATES OF RECEIPTS AND
(In thousand* of Rupees)
RECIEPTS
TTf^nrt
1 9 6 6 - 67 1 9 6 7 - 68 1 9 6 7 - 68 196 8-6 9
Accounts, T966-67
Budget Estimate, 1967-68
Revised Estimate, 1967-68
Budget Estimate, 1968-69
F U NDOF
I-^TOI # affircr fafa— I.-CWSOLIDATBD
"BT, ft** ?ftT TTai^t ^ fl^T TO 5lWT— TAXES, DUTIES AND OTHER PRINCIPAL
* * HEADS OF REVENUE—
J—-tft*n"fl[WT . , . I Customs
6,40,13,00
5,22,69,00 5,39,27,00
5.85^6.54
J][—(frf-jJYfl .iMTtFHJCT? , . II—Union Excise Duties .
11.87,32,0c
11,63,48,00 12,79^24.00
IO)33)78323
3,28,89,76
3,50,00,00 3,1:9,65,00 3,20,35,00 HI—frnrTHtfT . . • HI—Corporation Tax.
a x
I n c o me oth;r than Cw'
r v - ^ t R^ %fa*^R ***& "** . I V-^r a t"n°T a x
1,58,41,78
1,25,83,14
I.7I.58.52 IJ7IJO7
V — ^ - ^ r q ^ T - T j p; . - V — E s t a te D u ty . . ..
67.32
1,63,15,49
68,70
30.59
Y J — g p r f F H F T: . . . V I — T a x es on W e a l th
10,58,41
12,50,00 11,00,00 11,00,00
9,oo
3.00
3.oo
7)46
I,30JOO
1,50,00 1,75,00
I.74J73
VII—SUM* . . . VH.-ExpenditureTai . . - . Vffl-^nr-^ • • via-GiftTa, . . . .
20,86
18,09
I X — ^ N J W. • • • IX._Land Revenue . . . .
14.34
iS.33
2,15,92
2,49,20
3ji8,54 X — OT gWWT-^F • X-State Excise Dutie. . . .
3.96,6o
1,60,91
IJ37.45
I.5I.78
XI—mfwff •* 1* • XI.-Taxe8 on Vehicles . . .
19,06,97
21,07,28
I3>97J37
17*45.59
5,10,69
5,82,87
6,21,41
5.19.37
5*45^)o
5.73.00
5.59,25
5,68,20
18,01
18,21
13.91
I7.7I
XII—fHt-TT . . . XH._Sal"T" . . . . X i n - * ^ t f^ • • XHI."OtherT"esandDutIe. . . X I V - f^ . . . XIV.-Stamps X V - T f ^ f t ^T . XV.-Regl.trationFeeS . . . it,-*,*,^^^ ^R^^r^R^^0™811.
21,64,87,21
23,82,26,77
21,80,36,92
23.54.39.13
XVI-"ITR— XVI.-Intercst-
^ ^ *^ ^W^"f ^ ^r . ' A j f t g . S W r t dd Union Territory
1184,68,23
i.93.oo,oc i.95.oo,oo 2,03,00,00
1,01,63,40
1,11,38,31
o—it a. _—-.
Interest from Railways
ijio.57.8o
1,21,48,24
9,36,09
11,72,11
*TT rf^ aTT % S^^t . . Interest from Poata and Telegraphs .
9,69,65
".93,71
ONI ^TPni^sirap I^VTIITT % w:^I . Interest from Other Commercial De-
partmentB
99,00,28
I>I3.OO,l2
j- 91,70.46
4^3^74' 77.I6.86J
"NT iiTTSf n r f ^1 . . . Other Interest Receipts .
4,09,00,37
3"77J48,32
" ^ j * a M l W nT . . . TOT/L-DBBT SERVICES .
4.i7.32,3o
4^9.18,71
33*43,35,33
25.97.69*22
flltf tf ilitf! *rfUiW . - Orried over .
38,03,37^4
[PART I - S " C. I] THE GAZETTE OF INDIA EXTRAORDINARY 9 9.DISBURSEMENTS OF THE CENTRAL GOVERNMENT—Contd.
DISBURSEMENTS
(In thousandt of Rupees)
WT3TT
19 6 6 - 67 196 7 -6 8 196 7 - 68 19g 8 -6 9
Account*,
Budget Revised
1966-67
Estimate, 1967-68
Estimate,
1967-68
Budget
Estimatej
1968-69
,1-wm ift wfox ftfir-sntY ^ g S™ FUND OF
*Tt; 5£Wf *ftT W"!T ^ J^ Tl^tff VT COLLECTION OF TAXES, DUTIES AND
*
OTHER PRINCIPAL REVENUES—
5128,03
5J9",O3
6,04,61
1-*T>TT-^5* . . . *•—Customs
6,92,28
2-%r?{fa ^Tra['T-5[5"P . . 2 U n i on Excise D u t i es . ,
12,30,68
12,73.56
I3,49,9S
3_foT[*T-'fi7; . . . 3.—Corporation T ax
i"oij5o
2*33,95
3.50*53
A-ftWH -'FT % f*TTT
poration T ax . . ..
10,67,54
10,01,96
9,39,<57
9,35*72
5 - * p r - t i * H W - " | lW . . 5 - - E s t a te D u ty . . ..
13,70
I5A9
14,93
© - ^ T T f r r - TT . . . 6.—Taxes on Wealth
45,36
23,58
24,85
7—"TT-^T . . . 7.—Expenditure T ax
it
33
17
8-^T-JpT . . > 8.—Gift Tax
..
2,83
4.54
3*48
B - ^ - T R TT . . . 9—Land Revenue . . ..
12,98
8,3*
11.89
19*36
10-TT5IT ^ T P W - ^ Wl , . 10.—State Excise Duties .
4A3
4,12
4.43
4,93
1 l-^nft^ff 7T TT , . 11,—Taxes on Vehicles . . .
5.94
7*30
7,44
7*84
1 2—f^$f VK . , 12-—Sales Tax
24>i5
3^90
30,57
43,75
29,10]
13—*T^ VX "ftT ^P . . 13.—Other Taxes and Dudes .
39,82
36.74
37,02
1 4 _ ^ T Tq . , , 1 4 . — S t a m ps . . . ..
3J7"JO3
4,29,25
4>*5>44
5.37,31
1*6
I " 35
1*36
1 5 - T f a ^ q ta . . . *5—Rwsrrction F"*1 . . .
1,70
TOTAL—COLLECTION OF TAXES, DUTIES
33,19,65
In1*—TTT, 5JW"T
34J33J39
36,13,83
39,90,07
^ - s s p r c q r— D MT SERVICES-
H " ' FT tfft "W ^raTppff qT RTRr 16—Interest on Debt and Other OWi-
,
j m t i o ns . . ..
4,58,44.9* 3,04,97*16 5*03,29*53 5*45.32,13 17-^P^ Sf ^ ft 'PT^f IT ITT ?T ^ ^T
-v p -v pp -. 77.—ApprnnWqtion for Reduction or * H ' l l q H " tH Avoidance of Debt
5,00,00
5,00,00
5,00,00
5,00,00
TOTAL—DB"T S
4/3,44,95
5.09,97*16
5*08,29,53
5,50,32,13
flNt^ flTfft'nftWT Carried Over.
4.93,64,61
5.44,50,55
5,44.43,36 3,90,32,20
996 +HE GAZETTE Or INDIA EXTRAORDINARY [PART I-SEG. t\II—ESTIMATES OF RECEIPTS AND
RECEIPTS
(In thousands of Rupees)
5TTf"Wt
1968-69
1 9 6 6 - 67 1 9 6 7 - 68 1967-68
Budget
Accounts) 1966-67 :
-
Estimate, I 1967-6B
Revised Estimate, 1967-68
Budget E8timatcT 1968-69
2
WlH SfTtft T^fV
2 5 J 9 736 9 J 22 28,03,57,84
25J4^3SJ53 1 27>9IJ27JH OBI wfirw J - , ,; ADMINISTRATIVE SERVICES—
£
30,88
32,20
4241
38.95 X V II fqHT5f?im^ . . XV11—Administration of Justice.
5.o8
XVIII—*N . . . XVIII.-Jaih
4.94
4.94
5,44
81,83
60,62
72,10
74=83
XIX—flfe* . , . XIX—Police . . . .
6,91,20
6,93,20
6.5O"35
7>39.i9
X X - ^ l f a f t T CH . XX-Supplies and Disposals . .
2,15,66
1,87,67
1.77.13 XXI—fafau fam . I XXI.-Miacdlaneous Departments .
i=8 5,37
10)00,4
10,64,23
10)04,59
9.30.51
* n T T f " n"
9 4 J 4'
99.43
I 87"92
97.19 X X n - ^ f t mn . . X X I I - E d u c a t i on . . ..
72JOS
1 92,15 94,54
9i>5r
xxni-ftftwi . . XXIII-Mcdical •
38123
; 31.67 $34.14
34.43 X X I V - * t a w w "r . . x x r v - ^ i i c H e a i t hj .
£2.44,77 ?>45.Sc X X V — 5 fr . . XXV.-Agriculmrc^ . . ..
a.63>37
1.79.74
* •
• *
S
XXVI—trm-fa^S . . XXVI._Rural Development . .
) 18,10
26,60
17.8c
XX VII—
15.5
i>99
2,1.
> 1.75 XXMn—flpfTfwr - XXVIII-Co-operatlon . . .
> 2,94,00
2,85.52
4"HJ9C
2.57. ic
XXIX—3"tT . xx^—industriesl • • •
; 8,43,04
11,61,0
6,99,I<
9.77.72 X X X - S W OT . . X X X . - B r o a d c a a t l ng . . ..
i,!0j
Y WT I . UM faM" " "finprW" XXXI.iBdJ;onimunity Development A A X1 " M J ^ H H1 iqww Projects, National Extension stprtspfni, T rB^ ft^?n^ ?WT"ftT Service and Local Development Works . . . ..
71.77
i"9i
^4
V V ^ ' TT wrwrfW "fVj- Hra?"r XXXII.—Miscellaneous, Social and AiUal—^^rrTTT':|!T TT^ l"*+l" Developmental Organisations .
6,42,2c 1 6,30,44
6,88,73
8,55^5
^n^rft fiifw fl'Tssf
^ f H l P n f tW "ftT filWTO I W* TOTAL-SOCIAL AND DBVELOPMBNTAL
26,22,36
22,52,99 22,86,55
25.95.2'
18,33)44,20 26 J33.96.I7 :
W ^ ^ W f t ' r fV T"W Carried Over
aS.75.32,75 2
18,39,53,5.'
[PART I-SBO. I] THE GAZETTE OF INDIA EXTRAORDINARY 997DISBURSEMENTS OF THE CENTRAL GOVERNMENT—coned.
DISBURSEMENTS
(In thousands of Rupee*)
?TijftftRr
1 9 6 7 - 68 1 9 6 7 - 68
1 9 6 6 - 67
1 9 6 8 -6 9
Revised
Accounts, 1966-67
Estimate, :
Budget Estimate,
Budget Estimate, 1967-68 1967-68 1968-69
I . — C O N S O L I D A T ED F U ND OF
INDIA—conrrf.
?TFT STT'ft ipfV V&f
Brought Forward
5)44.43.36 5,90,22,20
4.95.64.61 5.44.5O.55
ADMINISTRATIVE SERVICES -
18,—Parhamcnt, State and Union Terri-
5.10,50
tory Legislatures
4,22.3 x
4.a<:84
3.79.3x
29104,83 30.68,59 19.—Geneial Administration
26,62,70
2
19-w*nfT a?n^T
16,32,66 20.—Audit . . . ..
17,60,17
14.54.71
I 5 J 8 7 . 3°
2 o-^r^T-qxtaffT . . .
66,36
71,04 21.—Administration of Justice
2 1 - n ni srifn^nr
59.42
74,39
27,38
19,05 22.—Jaih
•
13.50
5M8.56 6i.47.i8 23.—Police
47.98,09
62,48,09 2 3~5ftre
12,86,64
18,10,08
24.—External Affairs . . ..
13^4.90
24-ttfapP^T4
25.—Supplies and Disposals-
4.55,69
4.25.34
4*4
2 5-"jRr^Tf'^epT
4.54)09
26-W%a f^*TT1
5*40,26
26. Miscellaneous Departments
5.64,23
5.17.76
")43.O7
TOTAL—ADMINISTEATU'F SFRVICES
1,22,96,55
1,40,40,84
I.23J77"" 1)36,67,39
6,18,61,16 6^8^7,66 6,81,10,75 Carried Over
7)30,63,04
998 THI GAZETTE OF INDIA EXTRAORDINARY [PART I-SBC. 1]
II—ESTIMATES OF RECEIPTS ANIV
(In thousands of Rupees)
RECEIPTS
1 9 6 6 - 67 1
1967-6 8 1968-6 9
1967-68
Budget Ettlmtte, 1968-69
Accounts, 1966-67
Revised EstlmMe, 1967-68
Budget Estimate, 1967-68
I—CONSOLIDATED FUND OF
I —mTrr # wf*P$ Off^r—srr^ft
INDIA—conrJ.
Brought Forward . . .
28,39,53,52
28,23,44,20
25J75.52J75
26,33^6^7 vrf vrrrt ^jft ^ JT
*§sratoiift *tf ot'snTT^", famf rift:
MULTI-PURPOSE RIVER SCHEMES, IR- RIGATION AND ELECTRICITY SCHE- MES—
XXXIII.—Multi-purpose River Sche- mes , . .
21,52
8,11
13,7 '3 536i
XXXV— P ^i ^"tafwr, er;ram
10
XXXV.—Irrigation, Navigation, Em- bankment and Drainage Works (Non-Commercial)
" 5
10,2
XXXVI.—Electricity Schemes
1*88,55
5 9>6i [ 67,75 XXXVI- ^jpftiwm*
TOTAL—MULTI-PURPOSB RIVER SCHE-
MES, IRRIGATION AND ELECTRICITY
SCHEMES
29,I<
1,9667
7 89,50
S I5>2
25,75,81,9
7 26,34,85,67 28,41,50,28
Carried Over
1 28,23,59,4'
[PART I-SEO. I] THE GA7ETTE OF INDIA EXTRAORDINARY ggg
DISBURSEMENTS OF THE CENTRAL GOVERNMENT -comd.
DISBURSEMENTS (In thousands of Rupees)
1 9 6 6 - 67 1 9 6 7 - 68
1968-69
196 7-6 8
Accounts,
1966-67
Budget
Estimate,
Budget
Estimate,
1967-68
Revised
Estimate,
1967-68
1968-69
J.-CONSOLIDATED FUND OF
INDIA—"w.-rf.
. Brought Foiward
trrrr *\v4\ itfr ^T
6,68,27,66
6,81,10,75
6,I836I,I6
7.30,63,04
HTHifav W^T fttwrro fl*"cft ^intr— SOCIAI, A ND D B V E L O P M E N T AL SERVICES—
. 2 7 .— S c i m t i f ic Departments
56,34,12
2 7-35rrfaf fawi
60,47,92
53)53.46
4IJ59.52
28 =—Education
63,64,08
63JO5.24
54J77.<>7
28-merT , .
71,41.72
. 2 9 . — M e d i c al . . ..
12,53,62
11,12,61
I3JWJ57
14.29,82
2 9-fafewT
, 3o.—Public Health
3 O-sfW—?"HW .
11,44,04
7)56.50
633 4 J 9I
8,71.53
I 3 J 8 7 > 84
. 31.—Agriculture . . ..
27.21.87
21,53)92
17)79)43
3 1-f fa
3 2 . — R u i al D e v e l o p m e nt
16
I.05
46
42
, 3 3 , — A n i m al Husbandry
1)87,6?
2,06,25
IJ37)J2
3 3-^tTT^T'T
1.58)51
34.—Co-oprration . . ..
5.13*46
2,25>33
5)07)70
2,32,50
3 4-tfSfTftflT
35.—Industries ,
2K,O3,64
28,21,60
30,19,70
29,07)45
3 5^3WiT
36.—Broadcasting . . .
8,30,23
7 J 4 5 ) 73
9,18,80
7.39.29
3 6-WTTW
37—srJTTrfav fa^ra srrcfaRTt;
[j 3 7 , — C o m m u n i ty D e v e l o p m e nt _ Projects, National Extension S e r- vice and Local D e v e l o p m e nt W o r k s,
42,17
76^39
46.74
43.27
, 38.—Labour and E m p l o y m e nt
10,25,33
3 8—"SIT ?^T fHifMH
9.95)48
^>7735r
10,53.46
^ 39.—Miscellaneous Social a nd D e v e-
lopmental Organisations . . ^ ,
18,28,89
18,28,75
-l5ifiSi?7
18,21,95
p 40.—Capita] Outlay on Industrial
D e v e l o p m e nt m et from Revenue
2,21
2,02
i,97
1,60
4i—Tfsr^r wrtf ^ "?^T't?T S??RII
T 41.—Capital Outlay on Broadcasting
within t he Revenue A c c o u nt .
2,61
ijO5
1,86
Ml
Y T O T A L—S O C I AL A ND D B V E L O P M B N T AI
i.93>09.""
SERVICES . . ..
2,40,01,83
2,37,82,47
2,52,17,23
• q nt 5fr s rn f l' ' r ot T ^ TI
8,11,70,78 9
Carried Over
9.08,93,22
,08,29,49
9,82,80,97
1000 THE GAZETTE OF INDIA EXTRAORDINARY [PAUT I - S E: I]II—ESTIMATES OF RECEIPTS AND
(la thou a ids of Rupees)
RECEIPTS
SfipTI^
1 9 6 8 - 69
1967-68
1967-68
1 9 6 6 - 67
Accounts, 1966-67
bud£,£l Estimate, 1968-69
Revised Estimate, 1967-61
Budget Estimate, 1967-68
I.—CONSOLIDATED FUND OF
INDIA—con^.
26,34,85,67 28,41,50,28
Brought Forward
28.23.59>47
2 5 J 7 5 ) * I J 9I
dm '\Vt\ 1*ft TWT
PUBLIC WORKS (INCLUDING ROADS)
AND SCHEMES OF MISCELLANEOUS
PUBLIC IMPROVEMENTS—
> 5,86,57
XXXVII.—Public Works
1 5.44.IC
4.59,79
TRANSPORT AND COMMUNICATIONS
(OTHER THAN ROADS)—
XX IIX—gwROTg sfk HHran . XXXIX.—Ports and Pilotago
48,15
I,75JOO
79,64
XL—sqTqTf^w ^t^tft 3?r .
XL.—Mercantile Marine
16,19
15,60
15,40
I3>64
XLI,—Lighthouses and Lightship*
1.34.02 1 1,33,92
1*50*33
XU—s^w^r^ *fa a 'iw>[ ,
XLII—3fi(^ . . • XLIL—Aviation , , .
3.19,0;
5 4,03,80
3.3*>J7
4,48,2 9
XLIII—HB"? ifi^ 3|5f tfTM* XLIII.—Road and Water Transport
26,21
3fl- 28,01
~i9l5"
XLIV.—Overseas Communication* Service . . ..
3.5147 84,25.5: 5 4,50,45 4,56.17
TOTAL—TRANSPORT AND COMMUNI-
CATfriNs (OTHER THAN ROADS)
3 [11,12,01
10,95,2
9.13.48
".37.47
^m *r arnrt i*n TOT
• 2 5 . 9 ° . 5 7 J 83
Carried Over .
9 26,51,41,78
: 28,39,14,4
28,58,74.3 2
[PART I - S I O. 1) THE GAZETTE 6F tNDlA EXTRAORDINARY
1601
DISBURSEMENTS OF THE CENTRAL GOVERNMENT—™^*/.
DISBURSEMENTS (In thousands of Rupees)
1966-67 1 9 6 7 - 68 1967-68 1968-69
Accounts,
Budget Estimate,
1966-67
1967 -68
Revised Estimate,, I9h7-t8
Budget Estimate*, 1968-69
I.—CONSOLIDATED FUND OP
INDIA—ccntd.
*n*fr ^rnff T'ft TTPT
Brought Forward 8,11,70,78
9,08,93,22
9,o3,29,49
9,8J,8o,2t
MULTIPURPOSE RIVER SCHEMES, IRRI-
GATION AND ELECTRICITY SCHEMES—
42 Multipurpose RJvcr Schemes
M8.01
1^8,96
1.74.26 M 4 ."
44. In-igHtion, Navigation, Embank- ment and Drainage Works (Non- commercial)
(i)4|[w("A|"(i) # )
45.—Electricity Hchemet 45—fs|'Ji
fi.to
43.-W
44.il
i",3*
1,28,13
1,64,83 a3.7""
3."*+4
TOTAL—MUT i IPURPOSB RIVER SCHH-
MES, IRRIGATION AND ELECTRICITY SCHEMES .
2,04,28
' 4,03,63
3.15.6;
3,55,41
PUBLIC WORKS (INCLUDING ROADS)
AND SCHMMUS OF MlSCELLANBOUi PUBLIC IMPROVEMENTS—-
30 — Public Works 27116,99
so—sfta-fajiW-^
26,37,22
25.33.37
30,86,80
52.—Capital outlay on Public Works
52—TRW % T^t srr^ gn% ^H
met from Revenue
1,22,07
1.17,49
1,22,04
- IT
r1 - ™C "•
i - ?c
. ™ -T
. _c\
r*
I"34,7
Total—Public Works
26,50,86
38,39,06 > 27,72,01 32,08,84
TRANSPORT AND COMMUNICATIONS
(OTHER THAN ROADS)—
53.—Ports and Pilotage ,
5 3 — * ^ w$ ?fk jfNrr ?PT
54.—Mercantile Marine
1.29,63 94.26
1.23.83
58,75
1,82,1:
1 1,81,72
5 4—"wTPTTf^p snjjfr $^T
1.50,40
2,36,46
55.—Lighthouses and Lightships
5 5 — ^ ^ T i d K l^ *ft< ST=tfTVrwY?T
1,29,28
1.33,79 1.33,70
1.39.43
56.—Aviation
5 6 — ^ T f T^
5,84,18
6,88,25 8,48,38 5=20,39
57.—Road and Water Transport
Schemes
46,17
27.33
45.O7
5l,8o
58 —Overseas Communications
Service .
2,14,07
2.33.46 2,23.55 2,75.36
TOTAL—TUANIPORT AND COMMUNICA-
TIONS (OTHER FHAN ROADSJ
Carried Over ".19,11 14.12,31
12,82,1a
I5527.78
8.5M5.O3 9.53.96,53
10,31,36,6*
9.55.96,64
10O2 TH£ GAZETTE OF INDIA EXTRAORDINARY [PAUT I - S " C. 1]II—STATEMENT OF RECEIPTS AND
RECEIPTS
(In thousand* of Rupees
JTTfkNll
1 9 6 7 - 68
l968-6g
1967-68
1 96(5-67
Accounts,
1966-67
Budget
Estimate,
1967-68
Budget
Estimate,
1968-69
Revised
Estimate,
1967-68
L—CONSOLIDATED F U ND OF
INDIA—contd.
) 28,39,14,49
26,51,41,78
38,58,74,32
Brought Forward
25.90.57.8:
w ii wirfV Tuft j,WR
CURRENCY AND M I N T—
^n (ft1? STTOTO—
74.66,90
XLV.—Currency and Coinage .
65.io.59
75,32,91
82,77,07
XLV—q"T "fk fe"wT-amt
56,60
XLVI.—Mint
92,58
57.98
97,24
XLVI—sfsrm .
2,29,13
2,78,63
3,30,69
XLVI.-A—Kolar Gold Mine*
3,61,50
X L V I v—^ r r. #t *fft tf wwf
68,30,07
TOTAL—CURRENCY AND M I NT
78,02,13
'ftf—"jit iftr i w w—
86,05,00
78,54.63
MISCELLANEOUS—
Mw"r—
XLV1II.—Contributions and Re-
1,38,03
1,07,05
1,07,00
1.08,97
coverio* towards Pensions and
Other Retirement benefits
1,08,12
XLIX—Stationery and Printing
i.53)24
94.43
i.O4,43
XLIX—SwJT-arotfV BV. "fr*
5,02,6c
L.—Opium . . ..
> 5,25,00
5,25,00
5.15,00
L—%rfim
2,O3,oj
2,56,14
LI—Forest
2,60,38
> 2.54.85
LI—^T
8 10,70,82
LII.—Miscellaneous
16,24,8
12,52,62
I7.54.52
LH—orfvn
TOTAL,—MISCELLANEOUS
27,40,83
7 3I.4I.96
23.33,9:
22,49,43
CONTRIBUTIONS AND MISCELLANEOUS
ADJUSTMENTS—
T TTT "i ^J *
LIII—Contributions trom.Rallways
29,70,12
1 30,98,06
30,52,01
30,75.71
LIV.—Contributions from Posts and
Telegraphs . ..
4.06,18
">4i"32
..
3,",97
L 1V -"TV *TT^ ^T^. ^)T trWCT'Tj
L V I I — ^ i tT ^ ' r n: emr *r"fif iffT
?r^r trwi weft "ft ?R^T^f % #Y^
LVII.—Miscellaneous Adjustments
between Central, State and Union
Territory Government*
••
••
••
CVlJI.—Dividends etc. from Commer
LVIU—'HTf"rf5MT"P *tt* w"-wfi"-
cial and other Undertakings
10,70,30
10,83,13
".46,7i
7.IJ.75
LIX.—Other Miscel|aneou" Contribu-
Z.IX—ipiT ftfr3 w^raTT crtrr
tions and Assignments
••
••
••
TOTAL—COHTRIBUTIONS AND MISCBL-
lANEOus ADJUSTMENTS
46,81,74
38.6i.5S
4MO.95
44,47,"
Carried Over . , • .
27,aa,83^o
28,04,18,9!
29,80,09,53
3O,H,75"M
[PA** I-SBC. I] THE GAZETTfc OF INDIA EXTRAORDINARY
l 6 6o
DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd,
DIBURSEMENTS (In thousands of Rupees)
1966-67
1 9 6 7 - 68
1967-68
1968-69
Accounts, 1966-67
Revised Estimate, 1967-68
Budget Estimate, 1967-68
Budget Estimate, 1968-69
I—CONSOLIDATED FUND OF
I.—IK?T vfr sr3f%cr fcfa—frft
INDIA—ewwrf.
"n? wft Tnft T^H
9.55.9S.64 10,31,26,6!
Brought Forward
9>53"96,53
8,52.55.03
CUKKENCY AND MINT—
IJIT (iVc SJWIW—
6 2—^JX ^ fin?i -i^rr* .
I2,99JO1
62.—Currency and Coinage
15,04,28
ia.3i.77
I4>37,92
63—"Mi*)H
63—Mint
3.95,12
3J45IO7
3.I5.OI
3.74>99
6 3-*"—^"falT <$\ tfft $\ WT#
63-A—Kolar Gold Mines
5,45.62
5.oo"7i
4.74.93
5.29.69
23,42,60
20,21,71
TOTAL—CURRHNO* AND MINT
21,44,80
Vlif—tjm WIT. d^tuoi
2445.02
MISCELLANEOUS—
ftrftw—
64 Famine Relief
15,02
52 64—^fafff ^TTcTT
51
i.79
6j.—Pensions and other retirement
6 5- ^ T? *fa ft^f ?m-0Tnf% WTO
benefits
6,60,95 6,47.2 7
5.83,85
5.97.49
66.—1 erritorial and Political Pen-
66—HT^iST°f> "K Iffn
sions .
18,30
i3,76
18.96
18,75 "7 ITiTrfhT TTMTTpf ifV f=T*fY *Jf?PTt
67.—Privy Purses and Allowances of
Indian'Rulers .
4.823y5
4,83.44
5.05.75
5.07,96
68.—Stationery and Printing
4,26.24
5,24,63
5.
4J49J9°
2,63,86
69.—Opium
2,40,64
3.31.50
3.35.07 69— *r<6to
70.—Forest
3,6i.38
3.58,75
3.37.25
3.84.39
71.—Miscellaneous
1,44,10,72
.71—J^fTO
1.58,43.47
1.49,33.04
1,54,00,70
1.82,37,05
1,71,63,12
TOTAL—MISCELLANEOUS
"ftf—-fitftW
I.67.I7.5I
1,75,07,59
CONTRIBUTIONS AND MISCELLANEOUS
ADJUSTMENTS— 73.—Payments of States' share of
2,34.63,81
2.30.91,26
Union Excise Duties
3.67,52,83
3.31.57*33
74.—GranU-in-ald to State and
Union Territory Governments
4.67.34.76
4.52.75;°"
4,05,79.65
4.78,27.57
75.—Miscellaneous Adjustment* between Cential, State and Union Territory Governments
34.32
28,20
34.72
19,34
76.—Other Miscellaneous Contri-
76—<)RI ftfrs wram "fh ^nrM
6,00,29
J.6".oi 5.82.05
butions and Assignments
6,28,07
TOTAL—CONTRIBUTIONS AND MISCELLA-
7.08,33,08
6.90.49,16
7.52,36,67
NEOUS ADJUSTMENTS
• 6,4^.58,46
I8,33.O8,OD
16^0,42.70
Carried Over
18.59.35*44 i9.9O,W.4a
!004 T H i !; GA/^E1TE OF INDIA EXTRAORDINARY [PART I - S I C. 1]II—ESTIMATES OF RECEIPTS AND
RECEIPTS
(In thousands of Rupees)
5trf<^rqr
JTTfWt
196 8-6 9
1967-6 8
190 6 -6 7
196 7-6 8
Budget
Accounts,
1966-67
Estimate,
1967-68
Revised
Estimate,
1967-68
Budget Estimate, 1968-69
I.—CONSOLIDATED FUND OF
INDIA—contd.
37,22,83,40 29,
. Brought Forward
1,04,18,98
30,11,75,86
.80,09,53 2f
"fi*i ernfV *r*ft ^"PH
EXtRAOROINARY ITEMS—
LX,—EXTRAORDINARY RECEIPTS
13,00,03
6,25,86
• 5"49.6i
6,37.53
LXI.—Prepartition Receipts
5
LXI-A.—Receipts connected with
the
1,10,00
National Emergency
2,03 08
• M*.7I 3
XI-
2,54.o"
TOTAL—EXTRAORDINARY ITEMS .
8.",39
15.54:02
8,34,84
9J47J53
DEFENCE SERVICES—
LXII.—Defence Services—Effective
55.80,55
40,48,00
41,86,17 ;
41=90,37
LXIII—Defence Services—Non-effect-
I,I6J65
ive
1,19,46
1,01,00
89.77
LXIII— ^T ton?—ftrfai*
TOTAL—DEFENCE SERVICE*
43,02,82
43.09,83
41.49.00
36,70,32
POSTS AND TELEGRAPHS
IT"P SIT WTt—
LXIX.—Posts and Telegraphs
1,72,70,00
2,12,67,00
(2,62,00
1,59,34.39 i.f
RAILWAYS—
31 Railway Revenue as per Railway Budget
8,92,69,211
: 7.69.oo^a *A
8,29.87.21
TOTAL—REVENUE, RECEIPTS— , 37,02,43,22 40,
8,58,20,86 ,
56,41.63 3
41.74.15.09
\ Carried over (Seepage 26)
CT Excess of Expenditure over Revenue 01
™ Deficit
••
••
•Excludes the effect of concesiianannounced in Parliament during the discussion on the Railway Budget
[PART I-SEC. I] THE GAZETTE OF INDIA EXTRAORDINARY I 0 05DISBURSEMENT OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMNETS
(la thousands of Rupies)
3T5f£
aT5T£
1 966-67 1 967-6 8 1 9 6 7 - 68 l 9 6 8 - 6"
Accounts, 1966-67
Budget Estimate, 1967-68
Revised Estimate, 1967-68
Budget Estimate, 1968-69
I—CONSOLIDATED FUND OF
INDIA—omtd.
Brought Forward
16,90,42,79 18,33,08,00
18,59,35,44 19,90,45,42 EIITRAORDINART ITEMS—
*m? rn4\ *pft "^i *WraTT"T *rf--
77.—Extraordinary Charges
3,59,92
4,18,76
4,18.69
7 7—sraTgr^T <&H
5,06,08
78 Prc-partitlon Payments
7.13
13.27
10,41
9,59
78-A—Expenditure connected with
tho National Emergency
6,16,22
10,39.98
6,31,07
4,98,49
10TAL — EXTRAORDINfARY ITEMS
14,07,03
3fty—WWTlT'lT *Tf—
10,48,18
9,27,66 11,46,74
DEFENCE SERVICES—
wn *ton/-—
7 9-T5TT t^-srp'Pr-s^KJHfaT
79.—Defence Services—Effective- Army 6,31,93,22 6.54,34.30 6,74,21,84 5,59,39,66
.Navy 34,64,25 38.91,50 38,90,50 38,16,00
1,49,68,26 1,60,54,00 1,60,54,00 1,68,14,00 fft-^iTT
Air Force Defence Production
1,42,00,34
*2.—Defence Services—Non-effec-
tive . . ..
24,56,80 25,50,00
26,25,02
28,25,00
TOTAL—DEFENCE SERVICES
8,40,82,53 8,79,19,80 8,99,91,36 9,35,95,00
POSTS AND TELEGRAPHS
iffy—wr tlqm 82-TWT ^ n t - f t f^ tw *flT arc—
90.—Posts & Telegraphs
9 0—3THi fltc ?TR—
Working Expemei
i.49,98,30
1,62,81,12
i>74>95,58 1,92,10,11 Dividend to General Reveoues
9,36,09
15,78,29
18,35,03
12,81,62
Appropriationfrom P. & T.
WTV s fa ^TTT f ^ mr *
Surplus
4,02,59
7,75,27
f Repayment of loan from General Revenues
7,75,27
T C T f ^ — " I?
Deduct— Amount met from P & T Revenue Reserve Fund
—20,60,61
—7,75,27
TOTAL—POSTS AND TELEGRAPH*
1,82,62,00
1.59,34.39
1,72,70,00
2,12,67,00
aflf—¥T"P W\T m^
RAILWAYS—Railway Expenditure as per Railway Budget . / .
7,69,00,22
8,29,87,21
8,47,52,25
8,92,69,21*
TOTAL—EXPENDITURE MET FROM
REVENUE
—CARRIED OVER (SEE PAGE 27)
34.73,66,96 37,52,90,23 37,71,11,67 40,43,23,37
EXCESS OF REVENUE OVER EXPENDITURE
OR SURPLUS
2^28,76,26
3,03,51,40
K 7,09,19
1,30,91,72
Excludes the effect of concession announced in Parliament during the discussion •* the Rgirrtty Budget,
THE GAZETTE OF INDIA EXTRAORDINARY [PAKT I - S " J. I] l 0 0 <5II—ESTIMATES OF RECEIPTS AND DISBURSEMENTS OF
THE CENTRAL GOVERNMEmWontf.
DISBURSEMENTS
(In thousands of Rupees)
tf?ftfk?r
1 9 6 8 - 69
1 9 6 6 - 67 l 9 6 7 - 6g 1 9 6 7 - 68
Budget
Revised
Budget
Estimate,
1968-69
Estimate,
1967-68
Accounts,
19G6-67
E"tim"te,
1967-68
I .—CONSOLIDATED FUND OF
INDIA—contd.
CAPITAL ACCOUNT OUTSIDE
THE REVENUE ACCOUNT—
SOCIAL AND DEVELOPMENTAL SER-
^nnfais vfn favra ( w it *fan^—
VICBS—
94-—Improvement of Public Health .
> IC>OC ) io,oc
7.6c
• 10, "o
93.—Agricultural Improvement and
Research
36,10
4 i)35.9
\ 4.73.72
6.71.3
96.—Industrial and Economic Deve-
lopment
97—5fHn?T
97-—Broadcasting
2,13,18,0c
2,27,6(
1.94,30,96
1,35.98
> I395.i6.i3
S 4>O7J5<
2,27,86,17
; 4.22,42
TOTAL—SOCIAL AND DEVELOPMENTAL
SERVICES
1,96,30,64
0 2,00,69,62
3j22^7^J
• 2,36,92.31
MULTI-PURPOSB RIVER SCHEMES, IRRI-
GATION AND ELECTRICITY SCHEMES—
98.—Multi-purpose River Schanacs
finuft *fopni*— 98—^fiftspft ^t-'frspmj
17,51,29
19.50,18
16,34.63
17.83.75
100—f?TTrf, frVrfcr^, d ^ -u IJT'I" 100.—Irrigation, Navigation, Embank- ment and Drainage Works (Non- commercial) . , . .
I,OO,O<
29,97
1,18,20
> 85.71
101.—Electricity Schemes
j 2,90,04
4.31.0^
52,72
\ 5.07.04
101—fkwft 'Tt "H l
TOTAL—MULTI-PURPOSE RIVER SCHBMES
IRRIGATION AND ELECTRICITY
SCHEMES
1 2I,27j"fc
24.81,3;
17,17,32
\ 24,08,99
wtv Oratr ?T*^'^ q'inT ift ftf^T
PUBLIC WORKS (INCLUDING ROADS)
AND SCHEMES OF MISCELLANEOUS
PUBLIC IMPROVEMENTS—
103—Public Works ,
50,98,0
8 44.03:
.27 47.52,6c
) 47.88,47
1 0 3- M tof-faTTftMrltf
104.—Delhi Capital Outlay
5,08,0c
31 8.5I.I9 11,13,00
105.—Chandigarh Capital outlay
)0- . 86,19
3 63/
58,1:
' 13.30
i o 4—fU^fV "jsft rfrzw 1 0 5-^"^VT^ ^t Tft ^T .
iaS^Dandrtsranya Development
Schemes
i o s-iTonrrcoiT P w n r ^ W m ' t"
3.5Q.C
K> 335O.0C
> 3,03.00
3,90,33
jo8A.—Capital Outlay on Free Trade
Zone, Kandla . . ..
" 13.00
7.3?
23,94
6.90
109—Capital Outlay on Other Works
—1,62,01
4° 5.09,3*;
7 6,84,33
3.33v
TOTAL—PUBLIC WORKS (INCLUDING
ROADS) AND SCHEMES OF M I S-
CELLANEOUS PUBLIC IMPROVEMENTS .
58,16,47
62,12,9'
7 65,62,35
69.09,00
Carried Over
2,71,34,4;
S 3.09^1,
49 2,87,39,01
3.30.10,30
[PART I-SBO. I] THE GAZETTE Ob INDIA EXTRAORDINARY
I 00
II—ESTIMATES OF RECEIPTS AND DISBURSEMENTS OF
THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(In thousands of Rupees)
1966-67
1 9 6 7 - 68 1 9 6 7 - 68 1968-69
Accounts)
1966-67
Budget
Estimate,
1967-68
Relveed
Estimate,
1967-68
Budget
Bsdmate,
1968-69
I CONSOLIDATED F U ND OF
INDIA—Contd.
%TFt Wft Tft Xftff
Brought Forward
3,09,21,49
2,87,59.01
2*71.54^3
3.30.10,30
TRANSPORT AND COMMUNICATIONS
(OTHER THAN ROADS)—
no.-*Ports . . ..
5.°IJ78
2,92,20
3,18,00
2.76,15
H.I.—Lighthouses and Lightships
• •
••
••
••
1 1 2 — A v i a t i on . . ..
24i8i,i4
3=99.99
4.97/S7
8,10,56
1 1 1—^-TTFf-^TT^i WJ-j4-d|J 3T|\jMrAJl TT
113.—Capital Outlay on Rail-Road
Coordination Schemes
m t
• •
• • 114—Road and Water Transport
Schemes
• •
3,93
3.14
j • n_p ft,,,: , \ ,,
115.—Overseas Communications
Service
26,44
33,29
I.I6.93
4.38,48
116.—Capital Outlay on Shipping
Tankers, etc
62,62
78,19
78,61
59,07
TOTAL—TRANSPORT AND COMMUNI-
CATIONS (OTHER THAN ROADS)
10,00,60
8,62,34
16,29,25
9.84.99
ij T"C\T iti+n^r—
CURRENCY AND MINT—
117—*prr sfk ftmrT-swrf
117.—Currency and Coinage .
2,18,01,87 18,98,06 14.75,58 12,46,04 1 1 3—2^THT^r
1 1 8 . — M i nt . . ..
42,63
20,57
78,87
I5.76
n8A.—Capital Outlay on Kolar
1 1 8ff—fffaR "lfV ?ft% ^ft WTt
Gold Mines . . ..
28,67
60,98
80,17
55.33
TOTAL—CURRENCY AND M I NT .
2,18,46,30
19.96,24
14,05,08
I5.57.i3
MISCELLANEOUS—
93.—Security Printing Press
22,99
11,16
MJ87
[47.24
119.—Forests
88
22,7*
22,15
; i " —* TT
. ..
f2,70
130—Payments of Commuted value of
2,08,11
2,66,64
Pensions
3.31.88
3.79.34
121.—Capital Outlay on Sterling
—3.88,73
Pensions
-3.88,73
—3.92,62
—3.67.75
124.—Schemes of Government
1,01,92,77
96,78,05
Trading . . ..
91.25.38
78,73,78
1,0048,88
96,01,65
90,82,39
Carried Over . . ..
79,29.89
3.39.02,72
Carried Over
3,11.78,48
5,00,01,33
3,60,44,63
'•> j ) L Ex—4
THE GAZETTE OF INDIA EXTRAORDINARY [PA*T I-SJM. I] i o ooII—ESTIMATES OF RECEIPTS AND
RECEIPTS
(In thousands of Rupe*t)
1 9 6 6 - 67
1 9 6 7 - 68 1968-69
1 9 6 7 - 68
Budget
Bstimate,
1968-69
Revised
Estimate,
1967-68
Accounts,
1966-67
Budget
Estimate,
1967-68
I —CONSiOLIDATHb FUND OF
INDIA—comtd.
LXX Wttffi "fft OTK ^ HTf^rfl
Obpltal Aooomoti owttide Revenue
Account—LXX.—Sale Proceeds of
American and Lease-Lend Surpluses
• •
Total—Capitol Account* outside the
Revenue Account—Carried over.
* •
• •
• •
[PART 1-SEC. 1] TH£ GAZETTE OF INDIA tXTkAOfcDlNAJtY
l 0 0o.
DISBURSEMENTS O? THE CENTRAL GOVERNMEN f—contd.
DISBURSEMENTS
da thousands of Rupees)
1 9 6 6 - 67 1967-68
1 9 6 8 - 69
1967-68
Account*
19*6-67
, Budget
Estimate,
1967-68
Revised
Estimate,
1967-68
Budget
Estimate,
1968-69
I.—CONSOLIDATED FUND OF
INDIA cwft/.
Brought Forward
3,60,44,63
3.11,78,48
5JOO,OI,3
3 3,3"Wa
I,00J48,8E
Bought FjrtVdci— . .
1 96,01,63.
90,83,39
79,39,89
126—fapTtf flVJ^nr
126.—Oraatj fbr Development .
41,03,9a
i 3o.9i.94
I 38,99.70
*7>*3>3a
127—Riwiftra s^rftcpff tit wfa^fa
1
127.—Compensation and RefeabUi
tation Oraots to Displuec
Persons . . . V^
' —7,93,89
. —6,64,05
—5,89^6
—5.59.15
128.—Transfer of Development Assi
tonce from the Government '
a.S.A
*- erf - 3.50^00,00 i.50.
j 1,50,00,03
* • 129—^ftn| ^t srw ?rf^ #; "njeu 139—Capital Outlay on Payuient* under Indus Water Treaty
8.9ijro
8,90,14
9.78^43
6,t3,94
TOTAL—MuanxANBOt
2,80,34.61
" 4>94^7.iS
3.80,80,35
1,06,77,39
DBFHNCB CAPITAL OUTLAY—
130—wr w^tft
130,—Defence Capital Outlay
i.ao,"7,53
1,10,79^8
1,13,32,26
1,20,80,00
131/132.—RAILWAY CAPITAL (AS SHOWN
IN THB RAILWAY BUDGET)
1,60,70^9
1.61,75.00
1,50,00,00
M3,00,00
13l/l32—^Wfjft ("ft t?T^ iRfJ * fern* i^r |)
[34.—POSTS AND THLBORAPHI
31,68,00
134—tI**ftT^T j
30,92,00
"9.76.74
30,45.54
roTAL—CAPITAL ACCOUNTS OUTHP?
qftf—traw wit ?r srr^r vr ijsft -
THB RBVBNUB ACCOUNT Citrieo pvej!
9,33.37.88
8,86,83,09
WJ,?5"oa
7"
Carried OTCI
9.33,57,88
8,86,83^39
1*95.95.03
7.6
1010 THE GAZETTE OF INDIA EXTRAORDINARY
[PART I-SEQ. I]
II—ESTIMATES OF RECEIPTS AND
RECEIPTS
(In thousands of Rupees)
JTTpQTt
1968-69
1966-67
1967-68
1 9 6 7 - 68
Budget
Estimate
1968-69
Revlsod
Estimate,
1967-68
Accounts,
1966-67
Budget
Estimate,
1967-68
I.—CONSOLIDATED FUND OF
l__^K?r tit ?tffa?r ftrfa--*T
INDIA—contd.
Brought Forward
PUBLIC DBBT—
A.—Debt raisid in India—
l i - u ro 3 firm wrm *mt *C"T
I . —P B R M A N B NT D B B T—
M a r k et L o a ns . . ..
3,50,00,00
4.25,43,25
3,00,00,00
1,50.00
50,00
1.30,00
G o ld B o n ds . . ..
Prize Bonds
6
••
• •
40,00
20,00
Annuity Obrtiflcates
20,00
I7.o6
t rfWt
4,27,13,25
TOTAL—PERMANENT DBBT .
3,00,70,00
3.51.70.00
3.28,71,97
II—FLOATING DEBT—
82,90,60,00
92,90,00,00
Treasury Bills
81,20,00,00
78J63.I7.95
Other Items., .
3.48.75
3,48,75
3.49.59.35
3.48.75
TOTAL—FLOATING DEBT
82,94,08,75
81,23,48,75
92,93.48.75
82.1a.77.30
aftf—fl Wft ft
w—^^TOT'Svnp: fain WT^ *wn B.—Debt raited outside India
10,19,00,00
10,15,00,00
8,66,04,82
10,15,01,77
TOTAL—PUBLIC DBBT .
,06,13,18,75
94.90.18,73
i 97,36,23,771
94.07.54.09
^1—jkiftu " WK tro W w^ *t*r
LOANS AND ADVANCBS BY THB CENTRAL
GOVERNMENT—
Advances to State and Union Terri-
3,85,00,00
2.81,29,56
4,25.00,00
3,43,00,00
tory Governments
Other Loans and Advance*
1,08,00,00
1,24,00,00
87,00,00
IT? 5 "pr wft ^rfinr
*,37.*5"47
TOTAL—LOANS AND ADVANCES BY THE
v CENTRAL GOTBRNMBNT
4,93,00,00
4.3q/",oo
5,49,00,00
4.18,55.03
INTBR-STATB SBTTLBMBNT
..
• *
-.
Total—Revenue Receipts—Brought
Forward (From page 20)
i 38,58,20,86
37.02,43.22
40,56,41,63
41)74,15.09
TOTAL—L—CONSOLIDATED
FUND OF INDIA—RECEIPTS I,:
1,40,87,44,63
"ftf-I-vroi ^ *r*tfo?r f^r%—arf^rtrt
,39,76,60,38
35,28,52,34 i,
i,53,36.33.8i
[PART I - S I C. I] THE GAZETTE OF INDIA EXTRAORDINARY
101
DISBURSEMENTS OFOTBCENTRAL GOVERNMENT—contd.
(la thniHMdi of RupMi)
WWIIVQ
WJTTT
^W
196 7-6 8
1 9 6 6 - 67
1 9 6 8 - 69
1 9 6 7 - "8
DISBURSEMENTS
Accounts,
1966-67
Budget
Ettinuto,
1967-68
Rerlscd
BstlmBtB,
1967-68
Budget
Ettlnurts,
^1968-69
I.—CONSOLIDATED FUND OF
INDIA—votttd.
">95.95JO2
Brought Fprward
8,86,83,09
7.61,47.56
VFT Wl^fl Tnt ^VT
9.33.57.88
PUBLIC D E B T—
SPTPPft H I—
*J—MTOT vl fifJIf KiH *WT V *—
4.—Debt raised in India—
I—^i*Tl *n"i—
I —P E R M A N E NT D E B T—
Market L o a ns . . ..
1,82,79,03
3,55^o,oo
3.57.30,00
2,39.O"VO
Prize B o n ds . . ..
2,00,00
5"oo,oo
3^".oo
3
A n n u i ty Certificates .
50,00
40,00
40,00
^TWit—TO
33.34
T O T A L — P B R M A N B NT D B BT
2,59^70,00
1.83,04,40
2.58,50,00
2^44,40,00
i t f — W ft ^W—
I I —F L O A T I NG D B B T—
II—^RTpft ^STT
T r e a s u ry Bills
} 8l^0/X),00
90,00,00
81,20,60,00
75.55.45.2'
Other I t e m s' . . ..
50,00
3,00,00
1,00,00
2,00,0c
T O T A L — F L O A T I NG D B BT
8i^i,ooyx>
81,23,60,00
90,02,00,00
75.55.95.ao
V—KTTOT ^ ^T ftnTT SSTT% ^ JT
B.—Debt raised outside India
1,62,07,59
1,84,93,00
i"95,43,69
L94.47.44
*HVJ
TOTAL—PUBLIC DBBT •
79,01,07,19
85,68,23,00
85.74)93>S9
94.40,87,44
4f"!ftiT ffW: JKT f^t ^T% 1T% ^WI
LOANS AND ADVANCBS BY THE CBKTRAL
GOVKRNMBNT—
Advances to State and Union
Tmft iftr ^q^r v*w feft ^ft ffwr^f
Territory Governments
9.30.88,81
8,40,01,72
8.85.37.Q9
8,55.68.17
Wt $3 ^H 1T% wfffT
Other Loans and Advances
( fi 'Cij
4.60,73,66
4*76>38,7I
3 . 9 3 ^ 8 K >5 4.92,57,67
TOTAL—LOANS AND ADVANOBS BT
THB CBNTRAL OOVBBNA0MT
14^)7^7,53
I3i33^9"77
13,77.94.76
13,16,41,83
wr^ H ^T *ftt wfinT
INTBR-STATB SSTTLBMBNT
.,
63
4.50
83
34.73,66,96
37.52,90,23
gf^_^pI^T ^ WPT ( 1*3 21 tf writ wnft 'pft^T)
37.71,11,67
40,43.23,37
TOTAL—EXPBNDITUKE MBT
FROM RBVENUE-BHotfQHT FoHWARD
/ITDAU PAAH 111
TOTAL—I.—CONSOLIDATED
gft^—I—nnr?r ^ 9^ftw f^ft1-
FUND OF INDIA—DISBURSE-
TfjTRTH
MENTS . .. MC ".77.9"."9 I^i (.94.76.07 1,4'
W.i3,i5 1.5
5.62,01,03
l O ii TMB CAZlTTt OF i N bU EXTRA6RD1NARY [PAXI I-S"C. t]IWESTIMATES OF RECEIPTS A ND
(In thouwndi of Rupeei)
srrfaiPTt
1966-67 i
I 967-68
1968-69
1967-68
RECEIPTS
Budget
Revlied
Accounu,
Budget
Estimate,
•- !• •
II—CONTINGENCY FUNP OF
INDIA—
Cc^mNaENcnr FOND OF INPJ*—
i^ ^ ^wftf^n fitfo-r
Appropriation from the Consolidated
Fund or from any Reserve Fund .
4,50
IJ35J°I
5M3
• • ft fqPi4lJl
^,>t —IJ—-3TTTFT -"ft ^T^?tI"Pm
TOTAL—II—CONTINGENCY FUNI
2,50
INDIA—RBCBIPTS .
• •
5^)45
[PART I~SBC. I] THE GAZETTE Or INDJA EXTRAORDINARY
I 0 I3
GISBtftiSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thooundt of Knpeos)
DISBURSEMENTS
wstz
196S 87
1967-68
1997-68
19S8-60
Account*,
1966-67
Budget
Ewlmate,
1967-68
Revlted
Estimate,
1967-68
Budget
Estimate,
1*58-69
II—*TR?T *ft WTVftWffT fafa II-CONTINOBNCY FUND {{^{{FOOTNOTE 0*}}}}
INDIA—
COMTINOBNdT FUND OP I^OIA—
BxpwidltiiKi ™t of |dv"nee" .from the ConffiigeBCy FUi&d of ttdfi .
• •
foTAL— II--CON-fmGtftfClY
FUND OF INDIA—DISBURSE- MENTS
m •
THE GAZE! TE OF INDIA EXTRAORDINARY [PART I-SKC. I] TOIAII—ESTIMATES OF RECEIPTS AND
(In thousands of Rupee*)
RECEIPTS
wsri
rrf^prt s
1 9 6 8 - 6*
1 9 6 7 - 68
1
9 6 7 - 68
966-67 1
Accounts,
1
1966-67
Budget,
Estimate
1968-69
Revised
Estimate,
1967-68
Budget
Estimate,
1967-68
III.—PUBLIC ACCOUNT—
III—*n4^ifav ^rr
UNFUNDED DBBT—
VIMVK wt—
SMALL SAVINGS SCHEMES—
4,50,00,00
4.OO/3O.0O
4,40,00,00
3,95)42.11
Post OfBco Savings Bank Deposit*
io-Year Treasury Savings Deposit
..
10
# *
Certificate*
io-Year Defence Deposit Certi-
8,70,00
8,70,00
9,80,00
*ur-*rtfT vsn anrr-w
8,59>4a
ficates
u - Y eo National Plan Savings
..
• •
Certlficatea •
I2-Ye*r Nttlonal Defence Certi-
83,00,00
83,90,00
87.73.53
ficates
34,00,00
*3,oo,oo
25,00,00
i8,74.63
Cumulative Time Deposits .
• •
••
••
Post Office Cash Certificates
••
11,50,00
11,90,00
I9.KV5O
15.98^3
National Savings Certificates
,,
t m
6
Defenco Sayinai Certificate! .
...
• •
io-Yeai National Plan Certificates .
5,78,20,00
5,67,50,00
3,33/XJ.OO
5,aS,43,69
TOTAL—SMALL SATIMOJ SCHEMES .
1,36,10,00
1,44,23,2^
I.KWM7
i.ij.43."4
State Proyidont Funds
10,00,00
• •
* •
Public Provident Fund •
^> _.fWi.n frrfir
1 5,00,00
40,00,00
S3.6o.oo
33.34.86
Income Tax Annuity Deposits
• •
-.
• *
Compulsory Deposits (net)
35,00,00
USSfiOfiO
671,00,00
> InYe&tment of Doporita of U.S.
' " floToinriSnt Counterpart Funds
, ^(NW)
\
OTUBK ITEMS—
q-'TT H $—
t 1.56
1.6^
1,54
1,84
Deposit of Service Funds
1 4=47.04
4.04.98
3.97.95
40.32.2f
Other Accounts
Jtwr forftPTf "BT arm
[ 4,48,60
4.06,8
3 3.99.49
40,33^
TOTAL—OTHER ITEMS
> 7,48,78,60
8,63,07,1*
>i 8^3,67,06
. 6,78,29,0
sftT—"PT Ht
TOTAL—UNFUNDED DEBT
~"v_ TTtiiftrjg vror
7,48,78,60
1 8,33,67/)6
8,63.07.16
6,78,29,0
Carded Over
[PART I_SEC, I] THE GAZETTE OF INDIA EXTRAORDINARY ; o i5DISBURSEMENT.1. OF HIE CENTRAL GOVERNMENT contd.
(In thousands of Rupees)
DISBURSEMENTS
tf"rtlw
1 9 6 6 -6 7 190 7 -6 8 1 9 6 7 - 68 196 8-6 9
Accounts, 1966-67
Budfet Estimate 1968-69
Revised Estimate, 1967-68
Budset Estimate, 1967-68
lII—PUBLIC ACCOUNT—w"rd.
wftrftwy sg^r—
UNFUNDHJ IDEBT—
SMALL SAVIKOS SCHEMES—
&f\ v*m v\m\f(—
Post Office 51''.vlngs Ban' Deposit*
3.33/>0)O0
3,37.73^8
3,90,00,00
3,90,00,00
io-Year Treasury Savings Deposit
Certificates . , ,
4,00,00
5,00,00
4,68,21
4^5.00
10-year Defence 'Jny bit di {ificstes .
$0,00
70,00
70,00
98,57
t2-Yefr National Plan Savings Cer- tificates ,
16,59,71
12,76,00
17,60,00
11,40,00
12-Yenr Nationo' Or/onco Certifi- cates
20,00,00
18,40,00
21,00,00
i9=99>57
Cumulative Time Deposits
8,00,00
11,00,00
12/30,00
5 > 9 3 J 74
IJ62
Post Office Cash Certificates
2,00
2,00
2,00
Defence Savings Certificates
3,oo
8,00
3,00
3>9i
National Savings Certificates
17)75,20
18,84,00
16,20,00
18,10,00
m-Year fjjtionnl Plan CcrLiflr^teg
2,25,00
1)50)00
50,00
4,46551
TOTAL—.S "L" n. S ••. vi NGS S LH rw HS
4,08,20,22
4,02,90,00
4)57,30,00
4,58,00,00
67J5I,68
State ProvJden i rVac'a
92,35,10
65)00,73
71)33)21
Incnni^ Vn\ Arunicy Deposits
11,60,00
11,60,00
14,00,00
4^7^53
Compnisnfv Oeporttt (net) - ,_
40,00
50,00
35i<"
" t o*
2,66,00
Investment of Deposits of U.S Governwent CouinerpnrtFiindB (net)
* *
• •
Coiried Over
.40,53,21
4 ^ 3 , 8 4 J I4 4>8o,oo,73 5:
5,64,60,10
i 3')Gof lExt.--5
I 0 i6 _ THE GAZETTE OF INDIA EXTRAORDINARY [PABT I-8EC I]II—ESTIMATES OF RECEIPTS AND
RECEIPTS
(In thous uids of Rupees)
sfrf*?prt
1966-67
1 9 6 7 - 68
1968-69
1967-68
Accounts,
1966-67
Budget
Bstimato,
1967-68
Revised
Estimate,
1967-68
Budget
Estimate,
J968-69
III—HT^rftw ^TT—srrft
HI.—PUBLIC ACCOUNT— eontd.
wnt wfV Tft TW
Brought Forward
6,78,39,01
8,25,67,05
8,63,07,16
7,48,78,60
DEPOSITS AND ADVANCE^-
^ ( 5 ( l" ?ftH fifn^l
Dopredation and other Reserve
Fund*—
(a) Inttrttt b4aring—
t*p? fanr fafir .
Railway Pension Fund
17,56,03
12,69,95
i3,3i>94
tftx TrsjFT VKfura PrfOTt
1,06,81,65
Railway Depreciation and Rovenue
Reserve Fundi •" per Railway
Budget
1,01,63,66
X.IM5.98
IJO6.39.95
Railway Development Fund aa per
Railway Budget
67,66
19,02,87
31,23,84
tpp sfir aK H4\*<'I jfKfwr
P. &T. RenewabRcservc Fund
ao.95,94
18,07,45
13.43.75
fafi? . . .
"w ?!TTT ^ rr f^PT?r Prftf, ¥ JT *ftr
6,86,70
3,63,7a
24.90,51
P. & T. Development Fund, P. & T.
Revenue Reserve Fund and Tele-
phone Development Fund , ,
P & T Capital Reserve Fund
7,75.27*
13,65
Other Reserve Funds
1,86,23
M9""5
1.49.35
1,48,25
(fc) Non-Inttrttt btaring—
( w) ^ " T T ^—
P&T Renewals Reserve Fund
* r^ tfV: CTIT ^rafy
Other Reserve Funds
44.<54
16.47*22
86,40
"Si.45
14.77^5
75,15
[ 5,00,00
Appropriation for Reduction or Avoid-
ance of Debt ,\ , . •
5.00,00
5,00,00
5,00,00
Other Deposits and Advances—
n"r ^TRT ^5 "ftr trftm—
/a) Inttrnt btarinf—
[4,02,48
Shipping Development Fund .
8.44)95
H>65.14
23J68,95
qpi^T, nf^6T, ^rftrftw
Deposit* of Income T a x, Super
T a x, Bxceaa Profits T ax and
Surcharge . . ..
31,09
31,00
DefOtlttQf Trust s for Indian Prin-
^,ce"
3>47
3.39
3.39
3.o" aim .
43/6
1,80
Other Deposits . . ..
1.48
"OT ^nn ^BpJf
1.90,74,94
Carried Over .
1.95.85.50
MS.49.73
1.96.34.51
6J78J39.OI
8.35,67.06
Carried Over
8,63,07,16
7.48,78,60
•Repwstntt traniftctl ins pertaining to P &T Revenue Reserve Fund only,
[PAW I-SIC. I] THE GAZETTE OF INDIA EXTRAORDINARY
j. x/
DISBURSEMENTS OF THE CENTR AL GOVERNMENT—contd.
DISBURSEMENTS
(In thousands of Rupees)
1 9 6 7 - 68 1967-68 1968-69
1966-67
Accounts,
1966-67
Bullet,
Estimate
1968-69
Revised
Estimate,
1967-68
flude"t
Bstimate,
1967-68
III—tu^uiTim" 'ST^T-^rtt
HI.—PUBLIC ACCOUNT—contd.
Brought Forward . .
4,80,00,73
5,64,60,10
crnt 5TFft Tt wr
5.40.53)^1
OTHMITIM"—
Depodtt o( Service Funds
3,00
[3.18
3.00
3.i3
Spccfcl Loans
13.13
3.13
2,62,98
Other Account*
3,65,26
2,7i,0t
S 2,73,11
(FT WI^
TOTAI^-OTHBF ITEMS
2,69.50
3,71.88
7 2,79,24
2,78,3:
TOTAL—UNFUNDED DEBT .
. 4)86,53,64
4,82,72,61
5,43,31,58
! 5)67,3A34
"ftf—wftrfanr^ Wi
DEPOSITS AND ADVANCES—
at*n ^ flftw—
re
Depreciation and Other Reset'
Fundi—
Ca) Interttt bearing—
f^O jam
Railway Pension Fund , .
5,27,12
4.09.93
3>7<5,55
5.35.05
^sni fanr firfa
Railway Depreciation and Revenu
Reserve Funds "s per R i l l wr
Budget . . ..
1,11,05^9
c
IT
. i.OO,35>38
1.28,54,86
1,01,36,08
flta Ti^rw fli
r
Rallwa> Development Fund at pei
Railway Budget , .
22,39,41
21,23,84
P.&T.RonewalsReierveFund
fTT ?ftr ?TK frft^TT snrfsirra' Prftr .
4^7/"
4>97.74
• * "w ?rtr 3R (^*i^ Prfir, ¥ T T ^^
k d
P. & T. Development Fund, P. i
T. Revenue Reserve Fund an
Telephone Development Fund
6,33,10
25.85.61
7.75,>7i
P & T Capital Reserve Fund
• •
* •
••
4.<55,oo
m nfK mT "j^ft sfT^ftm firfe
Other Reierve Funds . ,
. 1,10,19
2.00,96
197,44
8M4]
(fc) Non-lnttrttt buuing—
"TP
P. & T. Renewals Reserve Fund.
Other Reserve Funds . .
4)09,00
2044
41,61
3.24.46
17,06
fTDj tfTTTWW Trliwti I
M4."5"88
Carried Ov*r
1.87,33.88
1^9,31^2
M5.77.72
^SP*^F<^Sto^^^^K 1
Carried Over
• 4)86,53,64
4.83,73^1
5*43,31,58
5,67.39,34
^Represents transactloni pertaining to P&TRevemw Reserve Fund on'y-
THE GAZElTfi OF INDIA EXTRAORDINARY [PART I-SBC. I] I0 IgII—ESTIMATES OF RECEIPTS AND
RECEIPTS
(In thousands of Rupees)
jrTfqprr
1966-67 I 967-68 1 967-68 l968>69
Revised Estimate, J 1967-^8
Budgtt Estimate, 1967-68
Budget Estimate, £968-69
Accounts, 1966-67
III.—PUBLIC ACCOUNT—"a"td.
£,25,67,06
7,4^,78)60
6,78,29,01
11,63,07,16
Brought Forward
anr *rnft itft vsnt
1,96,34,51
Brought Forward
1,90,74,04
1,56,49*73
wr"t *rnft itft ^ PT
^) Non-lniBTM beating—
(^T )faun^—
3,50,00
3,50,00 4,00,00
Central Road tuiui .
3.04)85
Fund for the Benefit of G >ttoa Gro-
yo^oo
62,25
90,00
wers
4°=57
Cotton Textiles Fund
•-
••
40,00,00
Z2,68300
Marketing Development Fund
, !4JO3.I9
I7J59JC0
t,0o,oo
70,00
Civil Aviation Fund
Special Development Fnn;i—-
4,43,61.
Fund from other AMISIIWQB under the Colombo Pi.u
11,84,54
2,82,5 s
HT^r wtrft^t fi^fWt ^ f tn TTTT.
F u nd from Asjh&iice undsr the Indo-U.S. Technical Cooperation Agreement . . ..
1,23,08
1,66,13
r 40,3!
fifftf
1,62,22,98
Other Funds
1,97,20 67
4 4i,3i>46
1,03,20,16
TOTAL .
i)68,2Q,oo
4,05,63
4>54J46,35 :
6,2S,44J69 4,16,66,35 ; 3,92,13,50
Cinictt
2,46,00,14
8,25,67,06 8,63,07,16
QnkdOvw . *"!
7,48,78)60
6,78,29501
[PART I~Snc. 7] THE GAZETTE OF INDIA EXTRAORDINARY
I 0 J9
DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(In thousands of Rupees
196 7-6 8
1 96 6-6 7
1967-6 8
Accounts, 1966-67
Revised Estimito, 1967-6B
Budget Estimate, 1967-68
Budget Estfmite, 1968-69
III—*n^fa* v W —^
III—PUBLIC ACCOUNT—co,iid.
HFt STPft 'Tiff K^T
Btoufihi Forward
4,86553,64 4,83,72,61 5*43.-31)5" ;3S7339"34
w\ fmt wft "<^^
bought Forward
1,44,65,88 1,49, -ji.62
. ^77,72
OTHHR DUPOSITS AND /,r VANCEU—
*t*q "T*TT sa>, *TfiW—•
(a) lttUrrst bearing—
Shippin;; Development Fund
10,06,92 ",72,67 23,68,95
Hnr-fr*1, vftx^x, nfli\w\ *m *.x
Deposits of Incomc-taXj Super Tax,
*fk J r i ^ iR sfil 3TOT
ExcessPrciiti Tax nnd S >ri.haig"
26,87
",39
flrCT 5mr T^pT
Other Deposits
18,63,60
'67,63
38,86
Dcpoiits of TVUJ o jor Ui h"n Prii-.fcj
2IVO4
21,04
21,04
2 V1
^ n rr . . ..
^('/) Niu-Interest b^uiu>i;—
Central I-vuucl Vi.r, I
4,31,04
3,75)2^
3J79347
PuMfoUne Uent, 1 of Cot'on Growej
TJ 30,57
s,ao
5,00
5 O'J
3,02
Goictitt Textiles F'XTd
••
Fund for the Protection of Sugai In-
1,06
1,06
dustry
Marketing Developmenr Fun-)
12^,86
17,59,00 23,96,00 40,00,00
1,25,00
97,00
58,00
I,I3JOO Cirll Avi^t'on Fund
1,83,29,61
2,15,79.20 Carrkd Opr
2,29,22,J3
4,^2,73,61
4J86,53,"4
C a r r i ed O vw . . ..
T Hl GAZETTE OF INDIA EXTRAORDINARY [*>ABT I - S I C. I] 1 0 a0II—ESTIMATES OF RECEIPTS AND
RBCEIPTS
(In thousands of Rupees)
irrfamt
1966-67
1 9 6 7 - 68 1967-68 1968-69
Accounts,
1966-67
Revised
Estimate,
1967-68
Budiet
Estimate,
i967-<8
Budget
Estimate,
1968-69
U I . — P U B L IC A C C O U N T— ecnti.
Brought Forward
6,78,39,01
8,33,67,06
8.63,07,16
7,48,78,60
Brought Forward
6,38,44.69
4,16,66,35
3,92,13,50
2,46,00,14
Coal Mine* Labour Homing and
Oeneral Welfare Fund .
3,78,08
3.94,05
4.01,74
3.70,79
Coal Mines Central Rescue Station
Fund
19,10
19,10
19,10
i">75
?ft$r GIFT "STPT^ ^ T fr firfa
Iron-Ore MJnea Labour Welfare
Fund
63,51
65,00
64162
69.03
Mica Mine* Labour Welfare Fund .
30,00
3P.32
33.00
37,79
Iron and Steel Equalisation Fund] ,
3,63,77
1,50,00
1,50,00
1,00,00
Pott Office Certificates Cumu-
S TW "(ifwii ^rtr TO^ "rroft
iftTrfV TTT ^r ? R^ sfcm Rrftr
lative Time Deposits Bonus
Fund . . . ..
30,66,35
23.61,37
32,90,37
37,59,77
National Defence Fund .
IfiOfiO
60,00
3.44.83
"iic
Emergency Rlsto (Goodi and Facto-
ries) Insurance Funds
^TTftfftnit
a,6o,oo
1,84,65
2,00,00
7"35.oi
Deposits of Local Funds .
1.83,97
8,05,67
1.931*7
7J96,73
Civil Deposit! . . ..
6,50,49,07 4
t,79j42,86
5.64.79,64
4,58,52,67
nf*i fi+ll fT*|
Other Deposits . . ..
1.03,64,44
93,85,68
[99,00,64
Carried Over
, i
nut ^r srrft Tpft TVT
10,19,03,36 1
1,86,34,50 i
t34i.oo"33
!.77.9""34
Carried Oret . . . ..
6.78,30,01
B,63,O7,I6 i
U8.78,6o
m^
.
[PART I-SSO. Tl THE GAZETTE OF INDIA EXTRAORDINARY
X O 2I 'ISBURSEVIENTS OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(In thousands of Rupees?
1. i
?T^TiT 4)
1966-67
1967-6 8 1 9 6 7 - 68 1 9 6 8 - 69
Accounts,
1966-6 7
Budget Revised Budget
Estimate, Estimate, Estimate,
1967-68 1967-68 1968-69
I I I . - P U B L IC ACCOUNT—cwift*.
in—*n#3rfa^ wRrf--*1^
Brought Forward
4>86>"><54
4,82,72,61 5.43.3L58 5.67,39,34
1,83/02,91
Brought Forward
1,83,29,61 2,29,22,53 2,15,39,20
srnr w$t i^ft T^T STR srrft "nft T^T
Special Development F u n d-
Fund from Assistance under the
ft win jBRf-"srorr 3r ^rrf^r
Indo-U.S. Technical Co-operation
Agreement . . ..
80,34 81,30 52,81
Fund from Other Assistance under
the Colombo Plan
142,00
36,40 60,20 35,75
Other Funds . . ..
5140,23
26,36,20 36,08,47
TOTAt .
<5<*9,74
27.52,94 37.49.97 88,56
Coal Mines Labour Housing and
General Welfare Fund
276.49 4.82,88 4,99,33 5,25,56
Coal Mines Central Rescue Station
Fund
16.69
2*>33 21,80 23,07
Iron-Ore Mines Labour Welfare
Fund
" . 75
34,19 25,29 37,53
Mica Mines Labour Welfare Fund
40,44
40,26 38,66 46,15
Iron and Steel Equalisation Fund
2,20,20 65,69,15 1,52,00
J56.95
C a r r i ed o v er . . ..
2,18,81,41 3,38,26,73 2,24,12 07
2.31.24.97
Carried ovei
4>?>53"64
4,82,72,61 5,43,31.58 5.67,39.34
1022
T f J£ GA7ri IT Vf IV)I\ FXTRAORiyMARY
[PARTI-SEC I]
IT.—ESTIMATES OF RECEIPTS AND
Rl-",i '!• i-
(In thousands of Rupses)
1968-69
1967-6R 1967-68
Accountgj Budget Revise i Budget
1066-67 Estimate, Estimate, Estimate,
19^7-68 1957-6S 1968-69
HI.—FUCIIC tCCi iUNT—-'"fc'
t i l- TOT^ "a TT -TCV
•
8,63,07,16
6,78,29,01 8,25,67,06
7,48,78,60
BionnJii Forward
Brought •Porwir-
10,19,03,26 11^6,54,50 8,77,96,34
2,85
• •
Deposits of Income Tas, Super Tax, Excess Profit? T at irc! idiog Interest and Sisidr"." , . o .
••
Personal Injunee (Compensation
15,00
Insuranc/") Fund , "
10,00
t5,oo
32549
^ i^tfem (aijst TSF*) t ^ rr Ma
44,00
Insurrn; I u^d
35/50
43,93
3 4 J O°
1,41,29
1,7-2,00
Railwsv Safetv W' rvs Funi
1,46 13 M7.I4
Deposit Avcouat of tihe Assistance
2 5 J OO
2,25,00
25,00
6,26
"ivcn * ' il £ TV>rd Foijni 'r,o*i
17,ST "I ^7,14,85 23,48.46
34,53,86
Other A''C>L
Workmers'-- fnefii F u nJ
A c o u n tt "v5'*' •'<• rfovernment of
I
I
B irm i . . ..
12,4s
Account" vjr'i "' J - - T t
•1,73,94
3,41,46,64
3,10,61,33
Otbet A r - ^<
na"sh P !"i* i "T't>ii"- Account
"?9J"5S,-85
6,95
1,65,88
1,89,74
l,7t"29
Otssojinf . 'in" r> .
IVI? 79
A
76
63,6S,io
2?
'•3,03,29
KAnCuWu ^&
12,52,30,63
^,03 ij
!?,47?7,?2
•
13,4' •• .-
2-i Ol 09,3
'' "- i ,
[PA/IT I-SEC. 1] I HE GAZETTE O* INDIA EXTRAORBINARY I 0 2gDISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
( In thousands of RuneeSI
1 9 6 6 -6 7 1967-68 1967-68 196 8-69
Accounts,
1966-67
Budget
Estimate,
1967-68
Revised
Estimate,
1967-68
Budget
Estimate,
1968-69
III.-PUBLIC ACCOUNT—contd.
Brought Forward
wnr ?rnff i*ft 73>*T
4.86,53,64
4,82,72,61
5,43)31,58
5,67,39,34
^rr*r srnfr *nft wr
Brought Forward
2,18,81,41
2,54,M>97
3,38,26,73
2,24,12,07
Post Office Certificates and Cumu-
^lativc Time Deposits Bonus Fund .
6,07,00
7.17,66
. 6,73,60
6.99,14
National Defence Fund
33.38
3,<",oo
10,00
3,00,00
Emergency Risks (Goods and Factories)
Insurance Funds
3.58,00
95.04
i,42,79
i,75.I2
Deposits of Local Funds
1,94,28
1,84,81
w f rr ftrftr'ff *t STCT ui$
7,83,73
7,85,73
Civil Deposits .
5.37J6O,37
4,60,75,60
6,28,25,81
4,80,88,72
5P3T 5PTT ^ T^
Other Deposits . . ..
96165,57
90,49,25
90,58,46
94,67,50
TOT3T !frC y f y iK Sf^T WFPPC,
Deposits of Income Tax, Super
Tax, Excess Profits Tax including
Interest and Surcharge
17.57
25
3.91
25
Personal Injuries (Compensation In-
surance) Fund
*
1 An
1,00
War Risks (Marine Hulls) Re-
Insurance Fund
Railway Safety Works Fund
5,13
2,87,4a
• •
5,23
1,00,00
5,14
3,60,43
Deposit Account of the Assistance give
qjtt 'BrB'^^M i ra *r *rfi ^ ft
n
by the Ford Foundation
20,80
67,20
5.50
3,52
tr^nw ^T;5nn srrar
Other Accounts
30,94,27
16,05,93
23.12,75
31,73,33
33
2
20 Workmen's Benefit Fund Accounts with the Government of
Burma . . ..
f*i • J J^n— lfe" ii'l JJ' Fl11 f 1 3T Jfl 1 _J 1
76
3,10,00
r.35 4)97 3.I7.52J22
A c c o u n ts w i th t he R e s e r ve B a nt O t h er A d v a n c es . . ..
—47 4,88,72 3,35,86,24
4,77,63
3,40,07,25
3,03)17,94
•^rtnr ^rcft f ^r WT^TT ( i s)
Cash Balance Investment Account (net)
8,53,42
Discount Sinking Fund
Other Suspense Accounts (net) "*
2,33.48
1,83,49,06
15,70,08
24,62,27
Cheques and Bills (net)
6.43,25
16,52,17
24.89,38
12,48,71
Departmental and Similar Accounts
(net)
. .
Miscellaneous
38,95,02
13,85,71
7*48
5,79,99
4.17
55)43 3,76
TOTAL—DEPOSITS AN* ADVANCES
11,62,29,06
14,96,86,25
14,91,79,31
11,99,62,93
Carried Over .
19,78.32,95
20,40,17,83
16,45,01,67
17,67,02,27
• *, G. ofI.Ex.~5.
[PART I-SEC. I]
ipa4 THE GAaEilB OP INDU* EXTRAORDINARY
II—ESTIMATES OF RBCBIFTS AND
RECEIPTS
(In thouiandt of Rupee*)
1968-69
1966-67
196 7-6 8
196 7 - 68
Budget
Estimate,
1967-68
Revised
Estimate,
1967-68
Budget
Estimate,
1968-69
Accounts,
1966-67
III PUBLIC ACCOUNT—eonuW..
III—-*|T*5^fH(+'1 'HTW—irft
Brought Forward
15.16,16,33
25,07,1,1,11
20/31,09,23
21,7441.34
RBMITTANCM—
I.—REMITTANCES WITHIN INDIA—
Inlmd Money OtMn
5"8oyt>o,oo
5,50/30,00
5.3°.
S.19>34>59
Other Remhttnce*
20,13,23
10,50
8^5.45
iSM>4r74
11.—REMITTANCES BETWEEN ENOLAND
A N D I N D I A—
Remlttance Accounts between Eng-
land nod India . . ..
3^0,26,21
3,71,76,4a
5.5O.58.34
3>83>9°>3>
TOTAL—REMITTANCES
10,78,38,38
9,41,71.16
9,14,00,78
9.4°'39.44
, THANSFER OP CASH BerwBraj ENGLANO
AND INDIA —
Remlttatcct througli t ht RaaerVe
Bank
3,26,45,26
2,02,66,36
a.i9^7"55
i,3L77.47
RESERVE BANK DEPOSITS—
-1,38^2^)6 -
-1,49,66,20 .
-1.32,65,65 -
^I,o3wl7,xo
w • • • •
VPP %ftr ?TTT . " .
Po"" and Telegraph!
64,87,23
37.64.i8
43.tt3.82
44.56,43
Defence Service*
-9,78,11,32 -
•10,39,06,36
—9.11.96.35-
-9.74.33.Ji -
^ftf—III—^wlnfii* ww—nrferat
TOTAL III^-PtmuoAoooDNT—
RECBIPTI
5.65,13,10
a9.3O,94.4O 3
19.72.76.50
a,56^3.5i 2
Qtcbut— ftovltlon for Financial In-
r ttltutiom and Contingtgcieg .
"tnr * tint, ^ ^ ^ 'T
-)i6,oo,oo
(-
T O T A L — ( I+ 11+111) LESS PROVISION
^rt__(H-II+IIIj-fnT^iw WR
FOR CoiWtfraBNcl* s t e. . . i
,*ft
M.5""
iM7.3*a4 X,t
73.09.10,34
OFBNINO BALANCE . . ..
5O.54/"8
1,06,06,91
43.62,93
51,06,91
GRAND TOTAL . . i,
65,04,44,68 1,6;
7.58,67.14 1,
73.60,17,25
1,67.90^ 1.6
iM7.3*a4 X,t
73.09.10,34
OFBNINO BALANCE . . ..
5O.54/"8
1,06,06,91
43.62,93
51,06,91
GRAND TOTAL . . i,
65,04,44,68 1,6;
7.58,67.14 1,
73.60,17,25
1,67.90^ 1.6
I
i >. ". . !" . OOtfA MfltAOMtfkMW
DISBURSEMENTS OF THE CENTRAL GOVERNMENT—conoid.
DISBURSEMENTS
(In thousand* of Rupees)
1966-67
1 9 6 7 - 68 1967-68 l 9 6 8 - 6"
Accounts,
11966-67 •
Budget
Estlniite,
1967-6$
Revised
Estimate,
i9"7-€8
Budget
Estimate,
1968-69
III—PUBLIC ACGOUNT-rfOTKW.
Brought Forward! . , ,
r6vt5.01.67
19.78.3^95
30,40,17,83
17.67,03^17
REMITTANCES—
I RBMITTANCra WITHIN i N p U—
I—>HTB "? !wni^—
Inland Money Oxderi . . ,
5,06,23,61
5,ao,oo,9o
5,50,00,00
5,80,00,00
Other Remittances . • >
. 3
35,22,00
5,15.95
37,80,0-5
II.—REMITTANCES BETWHBN ENGLAND
AND INDIA—
Remittance Account between Rnginnrf
and India
5,io,ja,i3
3.*3.PO"3B
3,71.76,4a
3,40.26,31
TorAt—REMITTANCES .
10,47,16,53
9.09/>"A3 !
J.46,98,43
9.48,06,31
TRANSFER OF CASH BETWEEN ENGLAND
" AND I N D I A—
RemittaDces through the Reserve
Baofc
3.94.94."5
3,03,66,36 :
3jt9.l7.35
t>3r.77>47
1
R E S E B VB B A NK D E P O S I T S—
C I V IL . . . . ..
2
• •
..
" ^l " " • •
RAILWAYS . . , . —
•1.33:65,65 —
T,38,",o6 —]
r,49.66,3O —:
I.03.47.IO
POSTS ANU TBLBORAI>HJ
44.56,43
64^7.13
37.64,18
43*03,83
DEFENCE SERVICUI , . . -
•9,78,11,31 —"
- 9 ." 96.35 -
JJ74.33.5I —11
^39.06,36
' TOTAL — III — PUBLIC AogjtJNtii-
DBBORSHMKNTS . ' . :
"3^"!38,j8 ]
17,31,89^9 a
""°3^7.o8 i-
^.46,36,31
•** *
TOTAt. (I + II+IU) 1,6
;3.98,37"77 I>6:
*.i6,65,36 1,6;
5ft?—( [+11+III)
7,07,60^3 i) 7;
3^8,37,34
Closing Balance
1,06,06,91
Si.35.ofi
51,06,91 ^
5i.79.9i
"i ii 1 . —
'• 1 I.-I.
OBAND TOTAL . , i,6
5,04,44,68 1,6a
1,67,90,42 1,67
'.58,67,14 ii7.
} > 6 O J I 7 J 3 .5
THE GAZETTt OF INlDlA E A I R AW uix-ARy ^ j 1T_ , _ jj
GOVERNMENT OF INDIA
BUDGET
OF THE
Railway Revenue and Expenditure of the
Central Government for
1968-69
MINISTRY OF RAILWAYS, 1 B. MUKERJI
Y
Dated) the 2cth November, 196SJ Financial Commissioner for Railways
CONTENTS
PAOB 1 —STATEMENT OF THE REVENUE OP THE CENTRAL GOVERNMENT FROM RAILWAYS
1027 a —STATEMENT OF THE EXPENDITURE ON RAJLWAT^MET FROM THE REVENUE OF THE CENTRAL GOVERNMENT . . . 102a
3 . — D i m m u T i oN OF RAILWAYS* SURPLUS. ^ .
'
1029 4 —STATEMENT OF THB WORKS EXPENDITURE C*V THE CEWTRAL GOVERNMENT ON RAILWAYS . . .. 1029 A — R A I L W AY DEPRECIATION RESERVE F U ND . . . \
1030 B . —R A I L W AY REVENUE RESERVE F U ND
1030 C —R A I L W AY DEVELOPMENT F U ND
1 1 31 D . —R A I L W AY PENSION F U ND
1031
I*. " . i] i r. GA/JUii!, OF INDIA E X J / R A O R B I N A RV1.—Statement of the Revenue of the Central Government from Railways
(In thousands of rupees)
Budget Revised
HEADS OP REVENUE Accounts, Estimate, Estimate,
1966-67 1967-68 1967-68
Budget
Estimate,
1968-69
Increase(+) DecrcaBeC—) as compared with Budget, 1967-68
M—RAILWAYS—RE VBNUE
Rs.
Rs.
Rs.
Rs.
Rs.
LXIV-A & LXV-A—Indian Railways-
Revenue Receipts—
Passenger Earnings—
27,13,88
33,46,00
29,14,00
—4,32,00
Upper
31.38,00
202,20,19
221,79,00 226,11,00
+4,32,00
Third
346,63,00*
40,25,00
39,80,00
—45,00
Other Coaching Earnings
43,00,00
39,02,77
526,00,00 509,00,00
—17,0*0,00
481,62,19
Goods Earnings
545>oo,oo
26,00,00
26,50,00
Sundry Other Earnings
+50,00
24,76,84
28,50,00
847,50,00 830,55,00
—16,95,00
TOTAL—EARNINGS . . ..
774,75,87
894,50,00*
—50,00 —1,00,00
Suspense . .. .
—50,00
—5,97,87
—2,00,00
768,78,00
847,00,00 829,55,00
—17,45,00
tGross Receipts of Indian Railways
893,50,oo*
LXIV-B & LXV-B—Other Miscellaneous
Receipts—
Miscellaneous receipts
16,29
19,72
+3,42
19,71
*4,45
LXVI—Subsidised Companies—
2,51
Government share of surplus profits, etc.
12,50
35,96
—23,46
4,7"
LXVII—Transfer from Railway Revenue
Reserve Fund
••
••
••
••
T
769,00,23 847,52,25 829,87,21
TOTAL—RECEIPTS
—17,65,04
893,69,21 •
56,69
6o,86
54,56
flncludes earnings of worked lines .
+4.17
<3,4a
•Excludes the effect of concession announced in Parliament durng the discussion on the Railway Budget.
^ THE C*"**TB OF INBIA' *XTftA©"&mA"Y
t^AHM^SWft a]
2 —Statement of the Expenditure on Railways met from the Revenue
of the Central Government
(In thousand* of rupeet)
1
Accounts, Budget Revised
HEADS OF EXPENDITURE 1966-67 Estimate,
Estimate,
1967-68 1967-63
Budget
Eitlmate,
1968-69
Increase(+)/ Decrease;-—) - as compared with Budget, 1967-68
Rs.
Rs.
Rs.
iSa
R B.
M — R A I L W A Y S — E X P E N D I T U RE
B3-A & 8z-A—Working Expenses—
"
*
(,•) Ordinary Working Expenses
+22,32,69
614,00,84
525,60,87
• 589,73.62
567,20,93
*") Appropriation to Depreciation
Reserve F u nd . . ..
105,00,00
^ '**) x\pprupiriiiviuu IU jrciiQiuii runu<
14,90,00
100,00,00 I3,5°joo
95,00,00 9,93)00
—10,00,00 —4i97)00
100,00,00
9."3.oo
S3-C—Payments to Worked Lines—
14,50
14,30
15*43 75
i"79
( t) N et e a r n i n gs . . .. ( " '; R e b a t cj e t c. . . ..
+ M3 +75
t 8 3 -B & 84-B—Other Miscellan*ouB Expenditure . . ..
5,27,02
6,08,94
5)95.26
+ 13,68
6,$6,3X
85.—Payments to General Revenues—
(a) Dividend to General Revenues.
132,39,18
141,55,86
r4i,o8,43
152,00,25
—47>43
( 5) Deduct—'amount met from Revenue Reserve Fund . . ..
—22,59,23
—18,37,17
—22. <0,3 3 ) J7^ J
86.—Subsidised Companies—
Land . .. .
• •
• *
Subsidy
33,09
21,27
23,15
—i,m
88.—Open Line Works—Revenue
11,25,00
10,02,74
10,25,00
—1,00,00
9>oo,oo
87.—Appropriation from Railway Surplus—
(t) Appropriation to Railway Revenue
..
Reserve Fund . . ..
(it) Appropriation to Railway Deve-
lopment Fund
I527,75
1,00,00* •
—1)27,75
{(it) Appropriation to Railway Dep-
reciation Reserve Fund
TOTAL—EXPBNDITUBE . ,
769,00,23
847,52,25 8,29,87,21
—17,65,04
•^Includes—
Appropriation from Revenue to Railway Pension Fund .
I0,t!0
15,00
7>oo
^ 8 , 00
7, 0
•Excludes the effect of concession announced in Parliament during the discussion on the Railway -Budget
*Also takes note of the transactions in the Contingency fund-
[PART I-SBO. IJ THE GAZETTE OF INDIA EXTRAORDINARY
IO29
3.—Distribution of Railway's Surplus
(In thousands of rupees)
Accounts, Budget, Revised
HEADS OF EXPENDITURE 1966-67 gstimatCj
Estimate,
1967-68 1967-68
Budget
Estimate,
1968-69
Rs.
Rn.
Rs.
Rs.
Surplus
I J 2 7 , 75
1,00,00*
Railway Development Fund . . ..
i>27>75
1,00,00*
Railway Revenue Reserve Fund .
..
••
Railway Depreciation Reserve F u ni
••
••
* Excludes the effect of concession announced In Parliament during the discussion on the RaUw
ay
Budget.
4.—Statement of the Works Expenditure of the Central Government on Railways
(In thousands of rupees)
~ —• .—. -_
Increase^ )
HEADS OF EXPENDITURE
Accounts, 1966-67
Budget Estimate, 1967-68
Revised Estimate, 1967-68
Budget Estimate, 1968-69
Decrease(—) as compared with Budget, 1967-68
Re.
Rs.
Rs.
Rs.
Rs.
MM—Capital
Railway Capital not met from Revenue-—
131 & 132.—Construction of Railways—
160,70,29
161,75,00
ii5°joo,oo —11,75,00
143,00,00
T—Depoiit and advance!-
Works expenditure met from Railway
F u n d s— . . ..
79^9,23
D * p * * e i a i i an R e s e r ve F u nd
110,00 joo
*og,8o,oo
—SjiCjOcr
. D e v e l o p m e nt F u nd . . ..
22400,00'
22,00,00
20 00,00
M — R e v e n u e—
88 O p en L i ne W o r k s — R e v e n ue
11,25,00
10,02,74
10.25,00
—1,00,00
9,00,00
278,37,26
G R A ND T O T AL . . ..
305,00,00
286,05,00 —18,95,00
372,00,0a
THE GAZF/ITE OF INDIA EXTRAORDINARY [PART I-SEC. Ii 1 0 30A— l'AJLWAY DEPRECIATION RESERVE FUND
(In thouflandfl of rupees)
Budget
Estimate,
196S-69
Revised Estimate, 1967-68
Accounts, 1966-67
Budget Estimate, 1967-68
Budget Estimate, 1967-68
Revised Estimate, 1967-68
Budget
Estimate
1968-69
Accounts, 1966-67
Rs.
R B.
R B.
Rs.
Rs.
R B. Rs.
Rs.
74,28,80
77,76,22
65,40,88
52,84,58
•Opening Balance
Appropriation from
Depreciation Re-
serve Fund
79,69,23 110,00,00 103,80,00 100,00,00
(d) 102,28,19
(" 107,18,73 97,18,31
(a) 102,01,01
Appropriation to Depredation Re- serve Fund
Closing Balance
77,76,22 65,27,78
79,80,58
74,28,80
@
2,68,17
3,33,59
2,59,86
3,14,27
Interest on Depre- ciation Reserve Fund
TOTAL .
179,80,58
178,08,80
179,80,58
157,45,45 175,27,78 178,08,80 I 7 5 J27 , 78
157,45,45
TOTAL
•Includes 7,83,93 (provisional) on account of Indian Mates Kaiiways taKen over rrom 1-4-1950.
"Excludes 36 due to transfer of expenditure erroneously booked under Development Fund on Northeast Frontier Railway.
@ Excludes 64 on account of adjustment of arrear interest relating to 1966-67.
(a) Includes 2,01,01 debitable to Workshop Manufacture Suspense Account^-C.L.W. (1,00,03) I.C.F. (40,28) D.L.W. (60,70)
(j) n 2,18,73 ,, " " " " (1,12,52) „ (41,21) „ (65,00)
(c) ,, 2.18,31 " " " " " (M5.*4) " (42.12) ,, (6o,95)
y) „ 2,28,19 " " " " " (1.20,89) ,, (43.55) „ (63,75)
B—RAILWAY REVENUE RESERVE FUND
(In thousands of rupees)
Budget
Estimate,
Budget
Estimate,
1968-69
Accounts, 1966-67
1968-69
Revised Estimate, 1967-68
Budget Estimate, 1967-68
Budget Estimate, 1967-68
Revised Estimate, 1967-68 Accounts, 1966-67
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Appropriation from
Rs. (b) ",3i,*5
Rs. (b) 44.70,03
(a) 63,20,55
(b) 38,99>i5
Opening Balance .
Railway Revenue Reserve Fund— (i) For Amortising
Capital.
2,05,49
2,38,98
1,36,08
2,15,63 Appropriation to Railway Revenue Reserve Fund from Surplus, etc.
(ii) For making good the shortfall in Net Revenue for payment of full dividend
18,27,17
22,59,23
(c)
(f) 88,17
t(e) 1,36,08
I,59,o8
(b)
GO 2,15,63
Interest on Railway Revenue Reserve Fund
Closing Balance
(b) 44,7O^3 38,52,74 21,31,25 30,83,34
TOTAL .
65,36,18 40,58,23
46,06,11 21,19,4*
46,o6,xi 21,19,4a 40,58,23
65,36,18
TOTAL .
" , 7 " , , , , ., ,7, .2Q lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.
l S d e" o^S2 lakh on account of adjustment of arrear interest relate* to 1966-67. O Includes 36-59 lakhs on account of investments m shares of and loaqs to Branch Line Companies.
., uvho on account of investment in shares of and loaas to Branch Line Companies,
c\ 2-30 lakhs on account of interest and dividend etc, on investments.
(d) „ 1-30
(e) „ r 19
(f) „ 0-99 " " "
IPASX I-SEC. 1] THE GA/LTfE Oi- INDIA EXTRAORDINARY 1 03i
C—RAILWAY DEVELOPMENT FUND
(In thousands of rupee)
Budget If Estimate, ] 1968-69
Accounts, 1966-67
Revised Estimate, 1967-6S
Accounts, 1966-67
Budget! Estimate, 1967-68
Budget Estimate) 1967-68
Revised Estimate, 1967-68
Budget Estimate, 1968-69
Rb.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
. Rs.
Appropriation from
t3O363,88
Opening Balance
1,45.21 3,36,54
Development Fund 27,95,00 22,00,00 22,00,00 20,00,0V
(a)
1,37,75
1,00,00
Appropriation to De- velopment Fund— ("j) Revenue Surplus (M) Loans from Gen-
• •
Repayment of Loan .
eral Revenues! for—
(a) Works Expendi-
19,37,04 18,63,46 19,00,00 Interest on loan
41,15 39*41
••
1*23,84
ture
(A) Interest on Loan
37,33
1,23,84
32,47
Interest on Develop-
67,66
Closing Balance
ment Fund
3,82
•6,94
3,36,54
••
TOTAL .
TorAL
* 22,41,15 22,39,41
22,41,15
21,23,84
31,31,54
3i33i;54
22,39.41
@ 21,23,84
• ( " I n c l u d es 5 4 ' 26 l a k hs d ue LO t r a n s f er to C a p i t al of t he c o i >t of c e r t a in w o r ks n ow a s s e s s ed to be r e m u n e r a t i ve J u s t i f y i ng t h e ir c h a r ge i<
Capital, 0-45 lakh due to transfer of outlay to Opsn Line Works Revenue and 0-36 lakh due to transfer to Depreciation Reserve Fund of Expenditure erroneously charged to thia Fund on the Northeast Frontier Railway.
•Excludes 0' 17 lakh on account of adjustment of arrear interest relating to 1966-67.
(alExclud b LhJ effect of concession announced in Parliament during the discussion on Railway Budget.
D—RAILWAY PENSION FUND
(In thousands of rupees)
Revised Estimate, 1967-68
Budget Estimate, 1967-68
Budget Estimate, 1968-69
Accounts, 1966-67
Accounts, 1966-67
budget Estimate, 1967-68
Budget Estimate, 1968-69
Revised Estimate, 1967-68
Rs.
RB.
Rs.
Rs.
Rs.
Rs.
Rs. Rs.
53,45,66
Opening Balance .
43,47,J°
t 45,40,84
t 26,33,33
Appropriation from Peniion Fund. .
5)27*12
3.76,55
*,35>os
4,°9.93
(b)
tt(o)
tt(a) 20,12,33 15,50,00
(d) 10,30,00
11,27,53 *
Appropriation to Pension Fund. Interest on Pension
56,93J2°
1,40,12
2,06,03 2,04,41 *,39,95 Closing Balance. 44,09,23
33,45,66
Fund.
TOTAL - .
61,03,13
TOTAL
66,15,*!
47.85,78
5 8,72,78
61,03,13
66,15,61
58,72,78
flncludes 116-50 lakhs in 1966-67 and 131 • 61 lakhB proposed in 1967-68 by transfer from the State Italhyay Provident Fund of the
accumulated Government contribution to tho Provident Fund of .pre-1957 staff who elected-fhtr pensionary form of retirement benefits before the close of the respective penultimate financial years. tr
•ftIncludes 612 "33 lakhs in 1966-67 and 97 '53 lakhs proposed in 196*1** by transfer from the State Railway Provident Fund of the accumulated Government contribution to the Provident Fund of pre-1957 Btaffwho elected the pensionary form of retirement benefits during the course of the respective financial years.
•Excludes 0. 35 lakh on account of adjustment of arrear interest relating to 1966-67.
(a) Includes 40,00 debitable to Workshop Manufacture Suspense Account—CLW (14,32) ICF (16,50) and DLW (9,18) (b) „ 45*°° " ,, " (16,35) " (1848) „ (10,17) (c) „ 30/xj „ „ „ (10,69) „ (13,50) „ (5,81) (d) „ 30,00 ,, " " (io,7i) ,, (13,67) ,, (5,6a)
PR1NTKD BY THM GENERAL MANNER, 0OVIRNMENT OP rNDIA PBE8S, JT1W DKLHI AITD PTJBLIflHKD BY THE itANAGEH OF FUBLICiTIONS, DBLHI, 1 9 08
*
1- ml