REGISTERED No. D. 221
The Gazette of India
EXTRAORDINARY
PART I—Section 1
PUBLISHED BY AUTHORITY
No. 184] NEW DELHI, MONDAY, NOVEMBER 34, 1969/AGRAHAYANA 3, 1891
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 24th November 1969
No. F. 3(47) -B/69.—The Annual Financial Statement for 1999-70 as presented to the Parliament on the 28th February, 1969 is now published in its final from for general information.
2. As a result of the modifications in the Finance Bill, 1969 the Central Re- venue will be reduced by Rs. 3,83,00,000 as detailed below:—
Union Excise Duties
( _) 4,93,00,000
Less—States' share in the reduction of
Union Excise Duties
( +) 1,10,00,000
( I 0 07 )
1008 THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. 1]Net reduction in Central Revenues (—) 3,83,00,000
3. The Demands for Grants for 1969-70 were voted without modification.
4. The Burplus on revenue account will thus stand at Ra. 36,35,81,000 and the
>verall deficit will stand at Rs. 2,53,68,00,000.
[PARrl—SEC. 1] THE GAZETTE OF INDIA EJCTRAORDtNARY IOO9GOVERNMENT OF INDIA
BUDGET
OF THE
CENTRAL GOVERNMENT
FOR
1969-70
(As finally adopted]
MINISTRY OF FINANCE,
T. P. Singh,
Secretary to the Government of India
New Delhi, the 24th November, 1969
CONTENTS
PAGE!
I.—General Statement of Receipt* and DiibuiK-
menti of the Central Government 1—9
II.—Detailed Statement of Receipts and DJaburte-
ments of the Central Government 10—41
I d lo THE GAZETTE t^F INDIA EXTRAORDINARY PART 1-^Sgb. 1]I,—GENERAL STATEMENT OF RECEIPTS AND
RECEIPTS
(In thouundi of Rupees)
JTJTJ
van
1969-70
FttdotalU
1 9 6 7 - 68 Accounts, 1967-68
_ md*
'Statement
I 9 6 8 - 69
Revised
Estimate,
1968-69
1968-69
Budget
Ettlmate,
196S-69
Budget
Estimate,
1969-70
I.-CONSOUDATED
FUND OP I N D I A-
REVENUE R B C H U T S—
^firc^ mfenrt—
TT, ^p ah ^r^re** tir i"*
TAXES, DUTHA AND OTHBH
PaiNOPAL HlADS OP
RBVHNUB— JJ
Costsmi - . „
5,39,27,00 4,45,00,00
5,13,34,79
/4,26,oo,oo
\+9,20,00
Union ExdM Duttet , „
12,79,24,00
14^1,63,00
11,48,52,32
13)20,45,00 f
X
3.10,33,07 3.20,35,00 3,22,00,00
Corporation l%x • u
Taxes on Income other
I.43J49^I ,
1,51,10,36
1,63,15,49
than Corporation Tax. „
+ 99>64,oo —23,52,00® / 3,30,00,00 1 —3,80,00' r 1,62,92,97 \+14,80,00
Bft^ite ^ u ty ( u
68,70
I,46JI4
39,38
Taxet on Wealth . „
iijO0,oo
11,00,00
to,^7,ot
12,00,00
3,oo
Expenditure Tax . „
8
3,oo
1,00
i.75.oo
Gift Tax . . „
1,75.00
1,50,00
1,29.73
Other Head* . . „
48,16,96
3S.25.33 38,90,94 44.54)46
22,89,73,01/
23,54,39.13
21,71,31,14
1 TOTAI."-T1Mq&, 0UT1B8
AND OTHER PRINCIPAL
HfflAe OF KBWNUB .
24,02,63>3i + 96,32,00*
22^9,73,01 /
Carried Ovev
23,54,39,13
21,71,31.14
34,02,63,31
+ 96,32,03*
NOTB.—The Accounts for 1967-68 nave not oeen finally closed and the aotuals given here are only provisional.
•Effect of Finance Act, 1969
(ff Share of Union Excise Duties payable to States which has been taken In reduction of Revenue.
r*Krri—SEC 1] THE ^AHETTfi OF ttfDtA EJOIfcAOfcDltfARY I OilDISBURSEMENTS OF T HE -CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(In thousands of R
L96 9 - 70
196 7 -6 8 196 8-6 9 196 8 -6 9 ]
For details Accounts, 1967-68
Budget Bstlmate,
Budget Estimate,
Revised Estimate,
Statement
1968-69 1968-69 1969-70
I.—CONSOLIDATED
FUND OF INDIA—
EXPENDITURE MET FROM
REVENUE—
COLLECTION OF TAXES,
vxi, iq&$\ sftr * F^ *TOT TFsrc^t VT
DUTIES AND OTHBH BIMN-
40,10,79
44.39,52
CIPAL REVENUES . II
39.90,07
55.I9.74
DEBT SERVICES . „
5^M3,i8
5,27,69,08
5*68,81,85
5,50,33.13
ADMINISTRATIVE SERVICES „
1,40,40,84
-1,^6,48,50
1,53,82,23
Ij64.83.o6
SOCWL AND DBVELOP-
MBNTAL SERVICES „
| 3,41,38,96
a,i9.05,58 2.53,17.2;
2.72,33.57
IYIULTI-PURPOSE RIVER
SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES „
1 JW5J3D
*3.33.79
C aided over
58 9>64^L6,3S
8,95,50,7 9 9.86,33^
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SECM] I Oi2I.—GENERAL STATEMENT OF RECEIPTS AND
RECEIPTS
(In thousands of Rupees)
WUMWJ
Wlf^Tqt
1968-69
1 9 6 7 - 68 ]
1 9 6 8 - 69 1 9 6 9 - 70
Budget
Accounts,
1967-68
For details
vide
Strtement
Budget
Estimate,
1968-69
Revised
Bstlma te,
1968-6 9
Estimate,
1969-70
I.-CONSOLIDATED
FUND OF INDIA—
Brought Forward . II
22.89,73,01/ 2402.63,31
ai.71.31.14
23,54.39.^3
\ +96,32voo*
DMT SKRVKM . „
4.96,03,25 5"40.O7,O6
4.25.37,98
4,49,18.71
ADMIKKTItATIVB SlKVIOn „
10,21,65
10,00,45
9,78,11
9,79,45
SOCIAL AND DEVELOP-
MENTAL SERVICES . Ll
39,88,01
30,47,08
25,95,23
30.17.50
MULTI-PURPOSE RIVER
S C H B M B I, IRKIQATION AMD E L E O T R I C I TT S C H B M Bi . .. „
1,82.85
1,04,79
1,96,76
3.74,90
PUBLIC WORKS (INCLODINO
ROADS) AND SCHEMES OF
MISCELLANEOUS P U B UC
IMPROVEMENTS . . „
6,23,41
6,46,78
5.86,57
7,30,42
^ r^f^V'fWrrTti
TRANSPORT AND C O M-
MUNICATIONS (OTHBR
THAN ROADS) . . „
10,50,63
11,87,74
12,69,68
".37,47
CCRRENOT AND MINT . „
86,05,00
87,18,62
94>93.36
78,93,54
MBCSLLANBOUS . . „
26,18,81
27,41,03
31,54,49
22,49.43
ftft9
^fareH tftt ftf
atqn ST^.' rfk *TT * "fum^f &
CONTRIBUTIONS AND M I S-
CELLANEOUS ADJUST-
MENTS (OTHER THAN
CONTRIBUTIONS FROM
RAILWAYS AND P.&.T.) „
10,83,13
12,10,17
10,13,44
12.53.59
CONTRIBUTIONS FROM
RAILWAYS . , „
30,32.01
30,26.99
30,29.91
29,31,57
CONTRIBUTIONS FROM POSTS
•nit *ftr?TTTTTIJWTW .
AND TELEGRAPHS . „
2,68,25
2,99,61
5,55,08
3,11,97
EXTRAORDINARY ITEMS . „
8,13,00
*I5,54,O2
27J60,02
36,72,39
TOTAL—RBVENUB REGBVTS
30,39,60,57
30,27,29,88
98,19,93^3
A"—TOIW HlPd^l
/32,O2,3")92
I+96,32,00*
..
..
Ezcns OF EXPENDITURE
OTER R E V K N UI OR
Dmcti
30,39,60,57
TOTAL .
30,27,29,88
32"98*fiB,92
28,i9,93ii3
•Effect of Finance Act, 1969
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IOI3DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(In thouundi of Rupee*)
9 6 8 - 6 fl ]
1967-68 1
L969-70
[968-69 1
Budget
rlmate
Foi
detail*
vide
Statement
Accounts
1967-68
Budget
Estimate,
1968-69
Revised
Estimate,
1968-69
1969-70
CONSOLIDATED FUND
OF INDIA—
irnt wnfl i*ffr T^m
Brought Forward II
9,64,96,28
9,86,35.68
8,95)50)79
io,54,95,9i
PUBLIC WORKS (INCLUDING
ROADS)AND SCHEMES OF
MISOBLLENOUS PUBLIC
IMPROVEMENTS
32,08,84
23187.11
36,38,93
37,93.35
TRANSPORT A ND COMMU-
16,24,45
12,82,16
14,48,43
NICA TIONS (OTHPR THA N
ROABS)
I7.33i00
CURRENCY AND MINT
22,78,56
24,45,02
26,43,7a
24,99.13
11
MISCELLANEOUS ,
1,72,07.18
1,82,37,05
3,26(69,36
2,03,57)61
11
7il4,3 ,77
8,36,61,91
9,o7,3iii6
7,52,36,67
CONTRIBUTIONS AND MIS-
CELLANEOUS ADJUSTMENTS
EXTRA ORDINARY ITEMS
9]
11,46,74
II,32,O4
5.88,61
8,90,56
DEFENCE SEKVicEs(a)
8,62,21,16
J!
8,94,46,oo
9)43,63,42
9,85,78,00
*
TOTAL—EXPENDITURE MET
oftf -'
FROM REVENUE
27,15)94,58
28,96,38,16
J>
30,35,97,75
33,62,33,11
EXCESS OF REVENUE OVER
EXPENDITURE OR SUR-
PLUS
3,62,82
ii30,9i.73
1,30,98,55
36,35.81
30,27,2988
TOTAL
28,19,93.13
30,39,60,57
32,98,68,92
(a)Figure* Shown net; the receipts have been deducted..
•Bflect of PIMM* Act, 1969,
THE GAZETTE OF INIMA EXTRAORDINARY [PAST I-~SEC. 1]~ t 0 1,I—GENERAL STATEMENTOF RECEIPTS AND
RECEIPTS
srrfenn
96 8 - 69 1{ ) 6 9 - 70
96 8-6 9 1
196 7-6 8 1
For detBQi
Accounts,
1967-68
Revised
Estimate,
1968-69
Budget
Estimate,
1969-70
Budget
Estimate,
1968-69
mSt
Statement
. — • •—
I^CONSOLIDATED
FUND OF INDIA—
3,62,82
3
RBVBNUB SURPLUS (AS
SHOWN IN PAGE 7)
^03,98,55
1.30.91,73
feSTPIT TUT %)
• *
• *
CAPITAL RECEIPT OUT-
SIDB RBVHNUE AC-
COUNT . . II
••
PUBLIC D E B T-
PERMANENT D E B T—
3,OO)7O,oo
3,96,21,37
5,00,25,00,
4,27.04.23
Debt raised in India. „
^Trtr ^pr—
7,88,93,16
10,19,00,00
8.68,54.39
8,50,00,04
Debt raised outside
India . •
FLOATING DEBT—
2,90,00,00
1,71,00,00
2,53,00,00
Treasury Bills (net).
?9"86>35
Other Floating Debt
—1,72,00
1,48,00
53.00
(net) .
1,48,75
REPAYMENT OF LOANS
AND ADVANCES— .
State and Union Terri-
5.75,oq,
5,40,00,00 ~
3,78.04^04
4,25,00,09
tory Governments "
Other Loans and
1,60,00,00
2,05,00.00
1,^4,00,00
1,16,40^14
Advances . . "
qwr ^CT tftr wftw
INTER-STATE SBTTLB-
17,09
14,33
••
MENT • • u
TOTAl—CONSQUDATBD
FUND OF INDIA—
3fa-*TOI Wit ^fiW fSlft—
23^8JD8.8S
ai,7a"8ot9i
Carried over
I9*04*96"4f
[PAirr I—Sue. lj I HE GAZETTE OF INDJA EXTRAORDINARY 1015DISBURSEMENTS OF THE CENTRAL GOVERNMENT—"wjr
DISBURSEMENTS
(In thousands of Rupees)
fl?ftfarT
9 6 9 - 70
1 9 6 7 - 68 ] 1 9 6 8 - 69 1! 9 6 8 - 69 1
Revised
For details
Estimate, '.
Accounts,
1967-68
Budget
Estimate,
1968-69
1968-69
Budget
Estimate,
1969-70
Statement
I.-CONSOLIDATED
FUND OF INDIA—
Revenue Deficit (BB
shown In Pago 4)
CAPITAL ACCOUNT NOT
MBT FROM REVENUE—
WTO . . •
SOCIAL AND DEVBLOP-
3,50,83,71
3,40.1*6,10
2,36,92.31
i,83.33,7a
MUNTAL SERVICES II
19.51.68
MULTIPURPOSE RIVER
SCHEMES, IRRIGA-
TION AND ELECTRI-
CITY SCHEMES . „
58.3548
(24.08.99
36,9i>43
PUBLIC WORKS (INCLUI>-
tfrtf-flnrfr mti (flftf a%0 INO ROADS) AND SCHE- MES OF MISCELLANEOUS
61,25,47
57,38,80
[69,09,00
PUBLIC IMPROVE-
MENTS . JJ
?5)8S*5
17.43,48
I3J4IJO5
6,80,56
14,29,59
, 16,29,25
14,05.08
25,5'l S<5
6,27,'ij
TRANSPORT AND C O M-
MUNICATIONS (OTHER
THAN ROADS) . ">
CURRENCY & M I N T. M
-28,23,95
-90,71)52
MISCELLANEOUS
2,66,76.17
1.06,77,39
fM°tH • • •
DEFENCE CAPITAL
1,20,80,00
1,24,22,00
1,06,21,84
1.07,75,26
OUTLAY • • "
1,43,00,00
1,32,60,00
RAILWAY CAPITAL (AS
SHOWN IN THE RAIL-
WAY BUDGET) . "
POSTS AND TELEGRAPHS „
i,34.°9.°3 30)44,75
i,35.92.77
26,44,49
30,45.54
34)16,41
¥PF WV flK . • •
TOTAL—CAPITAL
JTACCOUNT NOT MET
8,16,59,1
62 7,6147.56
5,5M3,26
7)69,57.98
(FROM REVENUE
REPAYMENT OF DEBT—
PERMANENT DEBT—
1 2,4440,00
3,46,45,00
4.00,50,00
2.58.79,23
Debt raised in India
ITT^T n T^MT Win flMl 1EUI
1,69,62,70
1,94,4744
2,07,60,31
i>87,77i9fi
$nfta ffTunr ffm fir^ "T^ *"$
Debt raised outside
India
LOANS AND ADVANCES
BY CENTRAL GOV-
ERNMENT—
9,15,16,06
8,55,68,17
7.93.74.33
8,91.9441
State and Union Terri-
tory Governments
Other Loans and Ad-
5,94,26,68
4,71,82,60
4,60,73.66
4,56,59,91
vances . • "
INTHR-STATB SETTLE-
34,86
83
34.71
MENT • • "
24,77,27,41
26.27,18,68
36,28,02,43
25,16.77.66
TOTAL—I—CONSOLI- DATED FUND OF INDIA Carried over
1016 THE GAZETTE OF INDIA EXTRAORDINARY [PART I-^SEC. 1]I.-GENERAL STATEMENT OF RECEIPTS AND
RECEIPTS
(In thousands of Rupeet.)
arc?
1 9 6 8 - 69 1 9 6 8 - 69
1 9 6 7 - 68
1 9 6 9 - 70
Accounts,
1967-68
Budget
Estimate,
1968-69
Revised
Estimate,
1968-69
Budget
Estimito,
1969-70
For
details
vide
Statement
23,86,08,83
Brought Forward
21,72,80,91
19.04.9MS
22,91,10,47
II—CONTINGENCY
II
II— TTPCrT <& tn^f^T^Tt fafa
FUND OF INDIA ,
58,72
2.50
Lll—ttiq^iliT) WdT
III—PUBLIC AC-
C O U N T-
UNFUNDED D E B T—
1^20,20,00
Small Savings (Net)®
1,25,20,00
1,33,40,81
„
1.35.35.00
S t a te P r o v i d e nt F u n ds
( N e t) . . ..
n
75>42.47
33.74,90
X 0,00,00
47,25.34
2,00,00
62,70,63
5,00,00
SWTTS (ip;)® cnwr vttfvsq fafirat (ijra) *iW vfaw ffrftr
Public Provident Fund . Income Tax Annuity
34,49,64 —9,00,00 —4,00,00 —10,25,00
Deposits (Net)
tt
—38,65
—25,00
13
—35,00
—25,00,00
25,00,00
40,11,00
93,5
Compulsory Deposits (Net) Investment of Deposits of U.S. Government Counterpart Funds (Net)
Other Items (Net)
1,69,36
—3 9 , 5 5 J00 —21,88,59
25.84,33
—9.57.64
3,52,34,60
TOTAL
1,81,39.26
88,76,75
1.98^3,99 '
^"ii It'll flfijK . . ,
DEPOSITS AND ADVANCES—
Depreciation and other
* •
Reserve Funds (Net) .
13,69*68
2ij63)78
u
27.42,35
^T if ^nft
5,00,00
5JOO,00
Appropriation for R e- duction or Avoidance of Debt . . ..
5,00,00
5,00,00
If
Other Deposits and Ad-
26,03,92
I)95,o3,6o
>3
22,80,49
vances (Net)
6,17,13,45
TOTAL
6,22,13,45
52,67,70
2,13,73,28
55.a2.84
REMITTANCES ( N E T)
If
98.63,57
••
TRANSFER OF CASH BET- WEEN ENGLAND AND INDIA (NET)
tt
••
••
TOTAL—III—PUBLIC
13,73,11,62
ACCOUNT . . .
3>O2,5o,O3
^,34.06.96
2,53,46.83
29,78,10,57
TOTAL—RECEIPTS
24.75.89,66
26,39,55.68
25.^5.17.43
1,05,99,82
51,06,91
64,56,86
Opening Balance
50,90,36
30,84,10,39
25,40,46,52
25,76,24,34
TOTAL
*T . . .
26,90,46,04
(BlNoTB.—Exclude! Annuity Certlflcate" Included under "Public Debt"
{FAKT 1—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO17DISBURSEMENTS OF THE CENTRAL GOVERNMENT—cmcld.
DISBURSEMENTS
(Iii thousand! of Rupee*)
VSR
PHRT
1 9 6 8 - 69
1 9 6 8 - 69
1 9 6 7 - 68
1 9 6 9 - 70
Budget]
Accounts,
1967-68
Forl
details
vicU
Estimate,
1968-69
Revised
Estimate,
1968-69
Budget
Estimate,
1969-70
Statement
lint smft "nft utm
26,27^8,68 25,16,77.66
Brought Forward
26,28.02,43
24,77,1741
58,7a
••
•• i i —T T ^T ^ nivft*T"MT ftrfa II—CONTINGENCY FUND OF INDIA
III.—PUBLIC AC-
I I I — u i ^ f n* ^ n—
COUNT—
DVOSITS AND ADVANCM—
TOTtfH*lfip*
Depredation and
other Reserve Fund*
(Net)
• •
• •
3,57*45,96
W"T f in iftr *tftw ( ^)
Other Deposits and
i)
Advances (Net)
••
••
TOTAL
• tf . ..
3.57,45,96
••
• •
12^8,75
7.66,77
RHMITTANCBS (NET)]
£12,21,23
"t
••
^TCf0¥ WT< ^TTar "frtfW ?t
* * i "
England and India (Net)
34,30,17
••
••
RESERVE BANK Dwoarrs
(NBT)
••
••
••
••
TOTAI^-III—PUBLIC
12,28,75
7.66,77
12,21,23
AQC3ODNT
3J9IJ76,I3
TOTAL—DISBURSBMBNTS
25,24,44*43
26^0^3,68
30.19,53.53
24.89.56.16
50,90,36
50,22,36
64,56,86
Closing Balance
5i.79.9i
30,84,10,39
25,76,24,34
26,90,46,04
TOTAL
25.40.46,53
i o i8 THE GAZETTE OF INDIA EXTRAOIDINARY [PABT I-^SEC. 1]II—ESTIMATES OF RECEIPTS AND
(In thousands of Rupees)
RECEIPTS
VteT
H^tfTT
1968-69
1967-68
1068-69
1 9 6 9 - 7"
Accounts,
1967-68
Revised
Estimate,
19*8-69
Budget
Estimate,
1968-69
Budget
Estimate,
1969^0
I C O N S O L I D A T ED F U ND OF
I N D I A—
TAXES, DUTIES AND OTHER PRINCIPAL
HEADS OF REVENUE—
I.—Customs
4.44.00.00
5.39.27,00
4.13.34,70
II.—Union Excise Dutl
13.20,45,00
12,79,24,00
i4.97.75.oo
".48,52,32
Ill—Corporation Tax
III—fa*rT-"R
3,23,00,00
3.10,33,07
3,30,35.00
3,36,20,00
IV Taxes on Income other than Cor-
i"77,7a,97
I.43.49.4I
poration Tax . . ..
V—Estate Duty . . ..
1,63.15.49
68,70
V—'J?T'"*i"AillH-1!Jtii
I.5I.IO,3S
—21,55
1,46,14
39>3>
V I — T a x es on Wealth
11,00,00
11,00,00
10,67,01
13,00,00
VI—S^fa-*^ .
VII.—Expenditure Tax
3,00
8
TfiO
3.00
VII—^T-*T
VIII.—Gift Tax . . ..
1,75.00
1.50,00
1.29,73
1.75.00
IX Land Revenue .
20,04
13,38
30.75
18,33
IX—W-TTSTFT. .
X State Excise Dudes
3.96,"o
3,74,21
4>66,49
4,94.li
XI Taxes on Vehicles
1.67,02
1,60,91
1,81,01
1.54.84
XI—TTfeiff TT fTC
XII.—Sales Tax . . ..
19,01,87
23,27,96
21,07,28
25.95.7*
XII—ft*-w: .
XIII.—Other Taxes and Duties ,
5.5L26
6,3Mt
8,05,64
8,49.32
XIV Stamps
6,15,40
5,68,20
6,60^7
6,42,99
XV.—Registration Fees
18,21
15,81
14.37
I3"6i
XIII—WT "R ^ ^fT . XIV-^n*T . XV—*.Fi*£l Hii^i
TOTAL—TAXBS, DUTIES AND OTHER
PRINCIPAL HEADS OF REVENUE . .
23,54,39.13
22,89,73,01
24,98,95.31
a1.71.31.14
DEBT SERVICES—
XVI.—Interest-
XVI-"nw—
Interest from State and Union Territory
Governments . . ..
2,00,01,86
2,05,00,00
2,37,00,00
2,49/30,00
Interest from Railways
1,11,23,06
1,21,48,24
1,32,01,96
i^8,74>ao
Interest from Posts and Telegraphs
9.27.98
i23443oo
TT*P WVT 3K ?T KIT5T
9,69.63
io.i7.35
Interest from Other Commercial D e-
.
*,57,84\
95,11,23/ 1,13,00,82,
1.37.73.31
partments -
Other Interest Receipts
1.52,15,51
TOTAL—DBBT SHRVICES
4.96,03,25
4^9,18,71
5""OP7,O"
4.25,37,98
Carried over
30,39^>aay
27,85,76^6
25.96."9.I3
a8.03.57.84
(PAKE 1—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO19DISBURSEMENTS OF THE CENTRAL GOVERNMENT^owid.
(In thousand* of Rupee)
DISBURSEMENTS
(tuflfud
196 8 - 69
l 9 6 " - 7"
1 9 6 7 -6 8
196 8 - 69
Budget
Accounts,
1967-68
Ffttlpmtf,
Revised
Estimate,
1968-69
Budget
Estimate,
1968-69
I969-7O
I.—CONSOUDATHD FUND OF
INDIA—eomd.
"Vt, i^wf *ftr ww ijw vrroft
COLLECTION O" T A U S, DUTIES AND
OTHBR PBINCIPAL RlVBNtJBS—
t . — C m t o mi
6,89,03
5,40,86
6,92,28
8^"9^a
12,48,73
a . — U n i on Excise D u t l e* . ,
I3.+ 96 12.90,14 i3^"7.iJ
3.—Corporation T ut
2,50,53 2369,9*
4 . — T a i e" on I n c o me other than C o r- poration T ax . . ..
10,01,96
12,75,8a
10,79,64
n.94.03
c I4"fl"-JTXU IWVUIMfc
5 . ^ E " t a te D u ty . . ..
••
14,93
14,41
i8,a"
6 . — T a x es on Wealth
24,85
32,66
26,80
7.—Expenditure T ax
..
18
6
7
8 . — G i ft T ax . . . ..
* •
3,48
3.6i
3.65
19,36
9 . — L a nd Revenue . . ..
15.04
13,14
1M1
10.—State E x dw D u t l e* .
4,93
4,47
5.79
5.73
1 li-Wltyfi T^ ^K , ,
H . — T a x es on VehiclM . . .
7.69
7,84
7,91
8>45
12-fWtTT
l a . — S a l e* T ax
4O.7S
31,44
43,75
43^3
38,80
37,02
13.—Other Taxea and D u d e* .
13-W^T VT *ftr iJp'P , .
37.63
4M"
14.—Stamps
5.37,31
5,31,35
3.3O.59
4wP,25
14-?STPT
1,70
i,5o
13.—Restoration Feet'J
1,76
1.93
15-Tfarc£t q5hr .
TOTAL—COLLECTION OP TAXES, DUTIES
40,10,79
AND OTHER PRINCIPAL REVENUES
44.59.53
35,19,74
39.90,07
DEBT SEBVICKS—
1 e —' FT *Tt* VTJX ^^Tfeff TT "tnr
5,22,69,08
16.—Interest on Debt and Other Obli-
gation* . . ..
5,63,81,85
4,9<5,43.i8
5,45.33,13
17.—Appropriation for Redaction or
3,00,00
Avoidance of Debt
5,00,00
5,oo,oo
5.00,00
5,01,43,18
5,50,32,13 W.O9.O8
T O T A L — D E BT SimvKtt .
3,68,81,83
5,36,62,9a
5,9O,aa^o
Curled Ow . . ..
3.67,79.87
6.I3.4I.37
THE GAZETTE OF INDIA EXTRAORDINARY [PAST I—SEC' 1] l e t t0II—ESTIMATES OF RECEIPTS AND
(In thousands of Rupon)
RECEIPTS
flfuflflrc
1 9 6 8 - 69
1 9 6 8 - 69
1 9 6 7 - 68
1969-70
Accounts,
1967-68
Budget
Estimate,
1968-69
Revised
Estimate,
1968-69
Budget
Estimate,
1969-7°
I.—CONSOLIDATED FUND OF
I — *TRET # stfqfa- Prfk—arrft
INDIA—centd.
25,96,69,12
30,39,02,37
28,03,57,84
(flfi OTft TflT TOW
Brought Forward
27.85,76,26
ADMINISTRATTVB SERVICES—
XVII.—Administration of Juatioe.
43,11
43,oa
47,48
50,57
XVII—"mr srwrwr
XVIII.—Jails
4.94
4,44
4,03
XVfll—*h?r .
27.17
XIX.—Polios
1,00,81
1,08,96
91,36
74,83
XIX--tfw
XX.~Supplies and Disposals
" 93,30
6>73,io
^,35,99
6.41)94
XXI.—Mucellaneoua Deportments .
1,89,80
1.88,51
1)92.13
1,85.37
XX—
JTOTAL—•ADMINISTRATIVB SHRVICB1
'10.21*65
10,00,45
9,78,11
9,79.45
SOCIAL A ND DEVELOPMENTAL S K R W O W—
XXII.—Education .
1,08,92
1,16,62
97,19
1,03,54
91,50
X X I I I . — M e d i c al
1,02,57
1,08,74
1,14,13
XXU-fiw XXfil-ftfiran
XXIV.—PubUc Hoalthf
38,18
m 36.03
33,90
34,43
XXIV-wfo-wnw
2,45,80] 2,28,38
XXV.—Agriculture J . . ..
ra.66.40
2,43.45
XXV—"fr
* *
XXVI.—Rural D e v d o p m em . .
••
••
••
23,82
X X V I I . — A n i m al Husbandry ,
20,10
31,50
15,56
XXVIII.—Co-operation „ . ,
2,14
1,92
3.73
2,74
XXVI—mw-firera XXV U—wi-mvtf . „ XX^'III—ff^rferr
2,22,13
XXIX.—Industries ] . . ..
2.57,10
ra,95,88
2,07y"4
XXX.—Broadcasting . . ..
: 13,32,29
11,61,05
15,47,14
13.40.25
XXIX—wtn XXX—sranr , ,
X X X I . — C o m m u n i ty Development^
XXXI—^n^ifii* f^TT?r
iT^arnTu", Tn^ir f"i??rT?: tor ifr
• I,l8
Projects, National Extension
Service and Local Development'
Works
3.08
1.74
i,34
XX3"II~-^mrfaT; stft"; t%cr*r
^6,88,72
XXXII.—Miscellaneous, Social and
Developmental Organisations .
•9>86,7i
7.95.73
7.45.77
tf*aprftfirf"r?M3"r
T O T A L — S O C I AL A ND DBVELOPMENTAL
\ 29,88,01
30,47,08
SERVICES . . ..
25.95,23
30,17.50
28,26,01,45
30,78,99,33
36,36,78,78
Carried Over
38,39,53,53
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1021DISBURSEMENTS OF THH CENTRAL GOVERNMENT—conut.
DISBURSEMENTS
(In thousands of Rupee*)
arar
^fufrftTcr
1967-08
1968-69
1968-69
1969-t70
Budget
Estimate,
Accounts,
1967-68
1969-70
Budget
Estimate,
196S-69
Revised
Estimate,
1968-69
I — C O N S O L I D A T ED F U ND OF
INDIA—""ttd.
qtf srnft itft WIT
Brought Forward
5,90,22,20
5^7,79,87
5,36,62)92
6,13,41.37
ADMINISTRATIVE SERVICES—
18.—Parliament, State and Union Terri-
18-*M[, TF5iff *fh t$W TWT &ft
tory Legislatures . . ..
3,98,60
4,i9.9O
3,79,31
a, p_ • .
4>54"I5
30,40,18
1 9 — G e n e r al Administration .
^•26,62,70
27,78,69
1 9 - 3 1 *^ 5P!IT?R
27,50,59
rfi. TQ. AT
20.—Audit • . .
17 60 17
16 38 62
a 1.—Administration of Justice , ,
2 i-"inr srnr?R
84,11
77.41
74,39
75.93
10.2?
2<.7O
22 — J a i ls . • > • .
61,27,21
2 3~5ftnr
2 3 . — P o l i ce . . . ..
62,48,09
71.90,71
74,71^4
13,07,28
34.—External Affairs) . . ..
20,68^41
I4ji5"45
13,03,37
2 5 . — S u p p l i es a nd Disposals
2 5 -^ ?Ck f^T^IfT
4,63,00
4.47.34
[4.54.09
4,58"57
2 G—fq-f^sr F^nrFT
5,64,86
11,25,61
11*60,25
26.—Miscellaneous Departments
",43>O7
1,40,40,84
1,5^,82,25
T O T A L—A D M I N I S T R A T I VE S E R V I C ES
1,64,83,0^
I536>48)5°
6,73,11,42
7,20,62,12
C a r r i ed O v er . . ..
7,30,63,04
7,78,24,45
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEK 1] I 0MII—ESTIMATES OF RECEIPTS AND
(In thousands of Rupees)
RECEIPTS
9 6 8 - 69 1
9 6 7 - 68 11
1 9 6 9 - 70
1
9 6 8 - 69
RevlMd
Eitlmate,
1968-69
Budgvt
Ettlmate,
1968-69
Budget
Estimats,
1969-70
Accounti,
1967-68
-CONSOLIDATED FUND OP
INDIA—ctmtd.
28,26,01,45
3O,78,99"3a
I 8 , 3 9 J 5 3 > 53
Brought Forward
36,36,78,78
MULTI-PUKPO8B RIVBH SCHBMBS, I R-
RIQATION AND ELBCrRICTTY SCHB-f
MBS—
XXXlIi—^ginft^ *f\ ^mri .
8,11
8,"3
33,61
9.51
XXXIII.—Multi-purpose River Sche-
mes . ' i
XXXV—Prart irhft^fST, TO^^a
10
4,23
46 33 XXXV.—Irrigation, Navigation, Em- oankment and Drainage Works (Non-Commercial)
94,82 3,65^a
i>56"02
XXXVI.—Electricity Schemes
1.88,55
XXXVI--ft^ftflbfit
To TAI—MULTI-PUKPOSB RlVBK SCHB-
1,83,83
i"9<5,76
1,04./, 3.74.90
MBS, IKRIOATION AND EtBCTRICITr|
SCHRMBS
28,27,06,24 3o,8a,74^"
18,41,30^8
36,38,61,63
Carried Orel
[PA*T 1—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARYDISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS (In thousands of Rupee )
5HT£
1 9 6 7 - 68 ]
6 9 - 70
1968-8 9 1
9 6 8 -6 9 19
Accounts,
1967-68
, Budget
Estimate,
1968-69
Revised
Estimate,
1968-69
Budget
Eatimfll,
1969-1"
I . — C O N S O L I D A T ED F U ND OF
I N D I A —c o n t d.
B r o u g ht F o r w a rd , . .
7,20,62,12
7.30,63,04
7,73,24,49
6,73,11,41
S O C I AL A ND D X V B L O P M E N T AL S E R V I C E S—
HT*Trftw wta ftwwi H W F^ ^vn^— -
2 7 . — S c i e n i i f lc D e p a r t m e n t!
50.28,34 60,47,92
55,99,30
2 7-£*TPTV fawTT
64,4i,"
28-fSTWT
3 8 . — E d u c a t i on . . ..
69.57,21
76,95,52
7MI.72
" 9 — M t d i c al
12,94,56 14.29,82
15,41,69
13,83,42 2 9-fafaWT
2 o . — P u b Hc H e ^ th . . ..
11,84,78 3 O-Wt¥-^F"J
11,44.04
9.53,29
6,10,75
18,2444 3 1 . — A g r i c u l t u re . . ..
16,10,58 31,53,92
*3,57,93
3 a . _ R u t aJ D c v e l o p m c nr . . .
42
48
3o
43
3 3 — A n i m al H u s b a n d ry
2.06,25
3 3 - 7 ^ 1^
1,52,51
1.75.95 2,13,54
3 4 . — C o - o p c T B t l on . . ..
2.32,50
2.32.22 2,28,20
5.06,73
3 4—*l$<*>lfV.dl
35—Industry
30,19,70
28.14.35
30,95,30
30,90,74
3 5-^sftT
36.—Broadcasting
8,31,32 9,i8,8o
10,67,92
9,98,25
3 6-JWU
37^—Community Development
: f 7 — H f ^ l f ' - i* r*)*l*i UN Y J M H {,
TTSjhT f^RTTT ^TTT "
Projects, National Extension Ser-
vice end Local Development Work*.
4>,43
43.27
42,42 63,48
38.—Labour and Empkivment
10,53,46
9.87.34
io.58.73
I I , 4 I , 94 3 8—*HW
39.—Miscellaneous Social and Deve-
lopmental Organisation*
I8,2i,9j
18,17.09
18,15,03 [21,97.27
40.—Capital Outlay on Industrial
4 0 — t W^ ?t %TT ^T^1 ^W fft"rtf*!T
Development met from Revenue
1,60
2,90
ri,70
1=33
41.—Capital Outlay on Broadcasting
41—Tnr^r wiS * ^ T ^ T^ ; I H R^
2.50
1,86
1,22
within the Revenue Account .
•5,01
TOTAL—SOCIAL AMD DEVBLOPMIKTAL
SBKVICR . . ..
a.19,05.58
a*4i.38,ofi '
3,52,17.33
'.72.33,57
8^3,i7,"o 9,82.80,17 9,62,01,08 ic C a r r i ed O we . ..
>,50,57,oo
t ftE GAZETTE OP INDIA EXTRAORDINARY [PART I—SEC. 11 I Q a4II—ESTIMATES OF RECEIPTS AND
(In tho tsatk s of Rupees)
UECfilPTS
fapTt
1 9 6 8 - 69
9 6 8 - 69
17-6 8 I
1 9 6 9 - 70
11
accounts, 367-68
Budget
Brtimate,
1968-69
Ri vised fistimate, L9S8-f$9
Budget Estimate, 1969-70
I .—CONSOLIDATED FUND OF
I.—TTR^T ^t fl^ft^T Orf^r—^rrft
28,27,06,24
Brought Forwtrd 2
28,41,50,28
30,82,74,2a
6,38,6i163
urn •flnft^tfrTW
PUBLIC WORKS (INCLUDING ROADS)
AND SCHEMES OF MISCELLANEOUS
PUBLIC IMPROVEMENTS—
XXXVII.—Public Works
7,50,4a
5.86,57
(5,46,78
6.23.41
XXXVII--
TRANSPORT AND COMMUNICATIONS
(OTHER THAN ROADS)—
86,Ri
XXXIX.—Ports and Pilotage .
XXXIX—3pa""*TTTJ %fK jtVWf .
52,55
43,15
55,55
XL—suTTrfTT sgrft *TT
XL.—Mercantile Marine
[5,60
16,20
18,63
XLI.—Lighthouses and Lightships
1,46,40 1,50,30
r,39,6$
XLI—S^TBl^T'1 */*T yf,T7iq>S
XLII ^|TR
XLII.—Aviatior, ,
5.09^4
4.38,85
4,48,29
3,93,"
XLIII.—Road and Water Transport
XLIII—snw OT ai ^ qfT^K^
29,58
3^,95
Schemes
23.69
34,89
XLIV.—Overseas Communications
XLIV—?fijim
5,00,47
Service . . . ..
3.84,67 4,56,17 5,0O,47
TOTAL—TRANSPORT AND COMMU^I
CATT^NS (OTHER THAN ROADS)
12,69,68
10,50,63
11,37,74
",37,47
HT't ^ TPfV Till rifw
28,58,74,32 2^45,40,76 31,02,94,32
Carried Over
26,55,33,67
[FAUT T—SHC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1035DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS (In thousands of Rupees)
*j*rcfpr
1967-68
1 9 6 8 - 69
1969-76
1968-69
Accounts.
1967-68
Budget
Estimate,
1968-69
Revised Estimate, 1968-69
Budgtt
BatimitM
1969-70
I CONSOLIDATED FUND OF
INDIA—tontd.
flT*r ^ wt m\ T^TJT
Brought Forward
8,92,17,00 9,82,80,27 9,62,01,08 10.50,57.00
MULTIPLIRPOSB RIVER SCHHMES, IRRI- QATION AND ELECTRICITY SCHEMES—
42.—Multipurpose River Schemes
1,28,66
L53.82
i,74.*5
1.74.05
44. Irrigation, Navigation, Embank- ment and Drainage Works (Non- Commercial) . . ..
6,82
i6,3i
20,17
24.54
45.—Electricity Ssheme*
i,
i>34.56
1.80,59
2.44.69
TOTAL— MULTIPURPOSE RIVER SCHE-
MES, IRRIGATION AND ELECTRICITY
SCHEMES
2,95,30
3,55>4i
3.33,79
4.38.91
PUBLIC WORKS (INCLUDING ROADS)
AND SCHEMES OF MISCELLANEOUS
PUBLIC IMPROVEMENTS—
^ firfirsi ii>simTf—
50.—Public Works
30.86,80
22,63,97
5 o—^ft*p—f^TflrW—'Pff
35.16,74
36.74.51
52.—Capital outlay on Public Worki
5 2—TTTOT % ftrit 5fT?T ^T fftV
met from Revenue
1,22,04 1,22,19
1,24,14
1,18.84
fj M i nr n r T T TT TITT \ i j fV • • r *j • •• jf
rfmllT~IfilsfI Til T^f HI <"i^
Total—Public Works
32,08,84
23.87.11
3S,38,93 37.93.35 TRANSPORT AND COMMUNICATIONS
(OTHER THAN ROADS)—
53.—Ports and Pilotage
72,10
5 3—^?TTT^ ^V ^\^TWJ
i.28-"5
58.75
67.03
54.—Mercantile Marine
1,80,89
2.48.26
2,36,46
2,95.76
55,—Lighthouses and Lightships
5 5—snpTwr?^*! *ftr sr^TBnftfT
t>47.58
i,44>0°
r.39,42
1.39.40
56.—Aviation .
6,64,20
8,89,66
- 56—3W*T
8,63,98
5.30,39
57.—Road and Water Transport
5 7—?T^P ^ntc ^m i f r ^r ^rtsRni .
Schemes . . ..
6l,2T
60,76
51.80
73,15 58.—Overseas Communications
58—flTJITrffa "^TT^T
Service
2,16,91
2,68,35 2,85,01
3,75,36
TOTAL—TRANSPORT AND COMMUNICA-
TIONS (OTHER THAN ROADV
16,24,45
14,48,43
I2,32,i6
17.33,0°
T i m) . . ..
Carried Over
10,31,26,68
9,35.62,35
11,10,33,36
10,15,83,64
3—14* M of Fin.
I0j6 TJffl, GAZBTTfc OF INDIA EXTRAORDINARY [PART I—tyic. ijII—STATEMENT OF RECEIPTS AND
(In thousands of Rupees)
RECEIPTS
JTJR:
i 9 6 7 1 - 68 1 9 6 8 - 69 1 9 6 8 - 69 1 9 6 9 - 7°
Accounts,
1967-68 1
Budget
Estimate,
1968-69
Revised
Estimate,
1968-69
Budget
Estimate,
1969-70
I.-CONSOLIDATED FUND OF
INDIA—eonrrf.
28,45,40,76
Brought Forward
3I,O2>94,32
a8,58,74.3a
16,55,35.67
CURRENCY AND M I N I—
83,82,61
XLV.—Currency and Coinage .
9 M 3 J 23
82,77,07
76,38,75
XL V—^JTT %ta; ftnwr-wnf
XLVI.—Mint
S7.24
3>,83
77,37
75^71
XLVI—"2
2,30,69
XLVI.-A—Kolar Gold Mine*
2,64,42
2,20,96
2,58,64
X L V l - " p — f p i wc " i fr * f t% i fi W T* •
ty—-JpTT
78,92,54
87,18,62
TOTAL—CURRENCY AND M I NT . .
86,05,00
94,93,36
MISCELLANEOUS—
XLVIII.—Contributions and Re-
coveries towards Pensions and
lift* —
Other Retirement benefit*
1,18,89
1,07,00
2,63,37
1,55,04
1,42,74
1,24,86
XLIX Stationery and Printing
1,28,73
i,04,43
5,25,00
4,62,75
5.25,00
L.—Opium . . ..
5,75,70
2,46,36
2,76,80
2,60,38
LI.—Forest
2.90,33
XLIX—^wsr-^miift iftr 9
14,10,90
LII.—Miscellaneous . .
12,52,62
15,95,10
21,97,76
26,18,81
27,41,03
TOTAL.—MISCELLANEOUS .
22,49,43
31.54,49
LI—TVT LH—ftrfxa
CONTRIBUTIONS AND MISCELLANEOUS
ADJUSTMENTS—
LIU—tsff vr (reranr
30,52,01
LIII—Contributions from Railways
30=26,99
30.29,91
29>3i>57
L I V —* TO flVc mt "PT w?r"Tfl
2,68,25
2,99,61
5>55,O8
LIV.—Contributions from Posts and
Telegraphs
3.11,97
LVII—&£m m^R. or"ir tr"iff sftT
LVII.—Miscellaneous Adjustments
between Central, State and Union
Territory Governments
LVHI—^rfoifKnp
LVIII.—Dividends etc. from Commer-
12,10,17
cial and other Undertakings
10,83,13
10,13,44
I2>53.59
LIX.—Other Miscellaneous Contribu-
LIX—q"r ftf"m wifr^R tfV'
tions and Assignments
••
••
••
••
TOTAL—CONTRIBUTIONS AND MISCEL-
45,80,19
LANEOUS ADJUSTMENTS
44.47.li
44)09,99
45.98,43
30,02,88,18
32,71,08,90
30,11.75.86
Carried Over . ..
28.Ii.8l.T3
tPAJkT 1—S"c. 1] t t tB GAZfcTTfc OF iNDU B J O H A O J U J I N A RV
IOa
DISBURSEMENTS OF T HE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(In tbouwnda of Rupees )
19 67-68
1 9 6 8 - 69
1 9 6 9 - 70
1 9 6 8 - 69
Accounts,
1967-68
Budget
Estimate,
1968-69
Revised
Estimate,
1968-69
Budget
Estimate,
1969-70
I— CONSOLIDATED FUND OF
INDIA—contd.
mti 5mfV "nft T*W
Brought Forward
10,31,36,68
11,10,22,26
10,13,83,64
9135,62,35
CURRENCY AND MINT—
14,14,87
15,04,28 T 5,74,00 17,33.12
62—Currency and Coinage
63—Mint
3,30,06
3,36,o8
3,95,12
3,74,"
63—ZCOTT 6 3-*'—iftwX ft tt ^\ WTCf
63-A Kolar Gold MlntB
5,51,02
5.45,62
5,80,54
5,27.61
ri TI
TOTAL—CURRENCY AND MINT
26,43,72
24,45,02
22,78,56
34,99,13
M I K 3 L L A N B 0 W— . . ..
64—Famine Relief
6
52
Mw— 64—^faw ^ WT .
51
14,58
65.^-Pension* and other retirement
benefits
6,47,27
7,04,38
7,66,51
6,83,74
66—nptftw *fa TT3T*ftf?I>fi fatf
66.—1 erritorial and Political Pen-
tiom .
.
18166
18,76
21,25
18,93
67—Privy Puwes and Allowances of
Indian Rulers
4,81,06 4,80,66
4.81,34
4,82,95
68,—Stationery and Printing
4,88,04
4,30,96
5.34.62
5,76,94
6 s—Sram-^TTrnft rftx wt
69.—Opium . . ..
3,33,66
4,59,14
2,37,13
3.35,07
69—W^VT
70.—Fore"t
3,80,24
4,15,83
3,91,67
3,84,39
71.—Miscellaneous .
2,01,06,82
1,58.43,47
1,48,14,55
70—*T 7i—firftn
1,79,37,49
TOTAL— MISCELLANEOUS
3,26,69,36
Wtf—wnwN
t
1,72,07,18
2jO3>57,6i
1,82,37,05
CONTRIBUTIONS AND MISCELLANEOUS
ADJUSTMENTS—
73—%jjffa awT^T-^wf 8f ^r Tmff 73.—Payments of States' share of
Union Excise Duties
2,34 63,81 2,67,52,83 2,90,92,67 3)O2,39,9t 74—THifr B^ fl^I TR!T-(S?lt 74.—Qrants-iu-aid to State and
Union Territory Governments
4,78,27,57
5,36,65,66
5,96,18,11
4,73,52,43
75.—Miscellaneous Adjustmects
between Central, State and Union
Territory Governments
28,20
28,20
38,90
28,66
76.—Other Miscellaneous Contri-
76~-fl"r firfira ((UWH ifty y*rN
butions and Assignments
6.28,07
8,75,38
8,34,34
5,89,87
TOTAL—CoNTRiBunoNs AND MISCELLA-
9,O7,3i.i6
7,52,36,67
8,36,61,91
NEOUS ADJUSTMENTS
7,14,34,77
22,70,66,50
2O,"IjO2,29
Carried Over
18,44,83,86
I9.9O.45-42
IO"8 TH£ GAZETTE OP INDIA EXTRAORDINARY [PART I—Sic-1]II—ESTIMATES OF RECEIPTS AND
RECEIPTS (In thousands of Rupees)
<(TSffF"Hf
1968-99
196 7 -6 8
196 8 -6 9 196 9-70
Accounts,
1967-68
Revised
Estimate,
1968-69
Budget Estimate, 1969-70
Budget Estimate, 1968-69
I.—CONSOLIDATED FUND OF
INDIA—contd.
Brought Forward
30,11,75,86
38,11,81,13
30,02,88,18
32,71,08,90
EXTRAORDINARY ITEMS—
LX.—EXTRAORDINARY RBCHIFH .
37,60,01
34,18,39
13,00,02
LX-wftfiw sriftfmf
LXI^—Prepartition RccelptB
...
LXI—fani**-^ tf mfawt
U
LXI-A,—Receipts connected with the
2,54,00
National Emergency
LXI-*P—wftir *we ¥r * "3
...
2,54,00
i>86,44
srrfanrt .
TOTAL—EXTRAORDINARY ITEMS .
27,60,0a
8,12,00
36,72,39
I5.J4/M
DEFENCE SERVICES—
T"n tf*Ttf—
40,48,00
LXII.—Defence Services—Effective .
50.79.03
50.3i.46
47.97.0° ^.XII—wfi *wc[—^f*w
LXIII—Defence Services—Non-effeo-
1,53,00
ttve
1,40,00
1,01,00
.XIII— Twy*ni<—W^w
W7.93
49,49,00
TOTAI^-DEFENCE SERVICES
4149,00
51,71,46
52,06,95
^ f — ^ WT flTUt
POSTS AND TELEGRAPHS —
ITO "AT nrc—
2,26,66,00
2,08.10.00
LXIX.—Posts and Telegraph* .
i.74,30,<6
%. 12,67.00
LXIX—rr* *fix m".
RAILWAYS^—
8.I8.3J.6O
947.33,05
Railway Revenue as per Railway Budget
8,91,69,21
9,02.46,37
42,01,88,30
45t2 I,i5,97
41.74.15.09
38.64.66,34
TOTAL—REVENUE RECEIPTS— .
Carried over (See page 28)
VT'f ^ 'WTft Tiff VW (^ 28 *%H)
Exccw of Expenditure over Revenue or
Deficit
...
WART IT-SEC. 11 THE GAZETTE OF INDIA EXTRAORDINARY I 029DISBURSEMENT OF THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(in thousands of Rupees)
tftfrfacr
1 967-68
1 968-69
1 9 6 8 - 69 1 9 6 9 - 70
Accounts,
1967-68
Reviled
Estimate,
1968-69
Budget
Bitimate,
1968-69
Budget
Estimate
1969-70
I—CONSOLIDATED FUND OF
INDIA—centd.
3Tft
Brought Forward
18,44,8l,8"
ao.Sr.oi.ag
19.90.45.43
22,70,66,5c
EXTRAORDINARY ITEMS—
^rrvrtTT *rf—
7 7—SFfsrpfT "TO
77.—Extraordiniiry Charges
5.06,08
S,05,08
5,80,74
4,18.74
78.—Pro-partition Payments
6,92
9.59
7.19
7.87
78-A.—Expenditure connected with
the National Emergency
6,18,77
4.64.90
6.31.07
1 • 1 j t ^ — w w i i i fl *T*—
TOTAL — EXTRAORDINARY ITEMS
8,90,56
11,33,04
5,88,6]
".46.74
DBFHNCB SBRVICBS—
79 —Defence Servloe*—Effectlye—
Army
7,or,4o,oo
6,91,78,72
7,57,S",35
7,43,98,74
.Navy
38,16,00
4i,ro,oo
38,55.31
46,86,15
__ •V _
\ir Forc"
1,80,26,14
r,68,i4,oo
1.56.94.13
i.97,73,6o
$2.—Defence Services—Non-effec-
tive
27,00,05
32,80,00
30,00,00
28,25,00
TOTAL—DBFHNCB SHRVICM
10.35,37,00
9.14.38,11
9,35.95.00
9.95.34,88
POSTS AND TBLBORAPHS
IWI
90.—Post* & Telegraphs
9 0 — ^T
1,92,10,11
1.74.30.66
Working Expences
3,03,08,78
1.96,44,51
Dividend to General Revenues
13,81,62
13,16,96
".96,23
Appropriation from P. & T.
STU; *fh: CTTT f^n^T $i ^Pm?"j %
10,40,16
Surplus
7,75.37
•-
••
10,40,26
7,59,37
7.75,37
Repayment of loan from
General Revenues
Deduct—Amount met from
P * T Revenue Reserve Fund
—7,90,01
10,40,26
—7.75.37
1,74,30.66
2,08,10,00
TOTAL—POSTS AND TBLBQKAPHS
3,26,66,00
3,13,67.00
sftf—WT flVr ( nr
RAILWAYS^—Railway Expenditure a* per
8,r8,35.60
8,93.69.21
9,02,46,27
9,47,33,05
Railway Budget
•ft?—TTsrew tt wio
TOTAL—FXPBNMTOJW MFT OTTOM
KJJVENUB
j-nr # arrft *rrfV ^w (^'5 ii ifaq)
44,8^80,16
CAHUBDOVBXCSBB PAOB 29)
37,00.67,79
41,98,25,48
40,43,33.37
EXT.BSS OF RHVHNTTB OVER EXPINnlTUBB
OF SURPLUS
T.03.98.^1
1,30,91.72
3.63.8a
36,35,81
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. JJ I 0,0II—ESTIMATES OF RECEIPTS AND DISBURSEMENTS OF
THE CENTRAL GOVERNMENT—contd.
DISBURSEMENTS
(In thousand! of Rupees)
rare-
1 9 6 8 - 69
1 9 6 7 - 68
1 9 6 9 - 70
l 96 8 - 69
Budget
Enimttc,
1968-69
Budget Estimate, 1969-70
Revised Estimate, 1968-69
Accounts,
1967-68
I.—CONSOLIDATED F U ND OF
INDIA—contd.
CAPITAL A C C O U NT O U T S I DE
T HE R E V E N UE A C C O U N T— SOCIAL AND DEVELOPMENTAL SER-
m*nftr* iftr Prow H***"ft tf*n?—
VICES—
94.—Improvement of Public Health .
10,00
11,82
ro,oo
10.95
93-—Agricultural Improvement and
9 5—$foj HT^sft gsrrc STVT "twirr .
Research . . ..
1,08,85
4,73,72
58.84
4.38,57
96,—Industrial and Economic Deve-
9 e wmTIfF *"^ *nTlf*; '*+"*•
lopment . . . ..
97-—Broadcasting
2,27,86,17
4.22,4;
1,78.44.58
4.09,35
3,32,67,00
3,68,71
97—TORT
' 2 J 4 5 I 5 ° . 27 * 4>I3J59
TOTAL—SOCIAL AND DEVELOPMENTAL
SmtvicBS
3,36,92.3
1 2,50,82,71 3,40,86,10
1.83.23.72
? W
MULTI-PUIPOSB RIVER SCHEMBS, IRRI-
qjmftwft nit rftapnt^, ftwif iftr
GATION AND ELBCTRICTTY SCHEMES—
98,—Multi-ptirpo"e River Scheme*
! 20,56,37
16,50,34
20,50,56
17.83.7!
58,20
100.—Irrigation, Navigation, Embank-
ment and Drainage Works ( N o n-
Commercial) . . ..
so 1,15,20
84,15
101.—Blectridty Schemes
5,07,0. • 5,19,86
243,14
36,90.77
(W
TOTAL—MOLTI-FURPOSB RIVBR SCHBMBS
IRRIGATION AND ELECTRICITY
SCHEMES . . ..
19,51.68
24,08,95
58,25,48
• 26,91,43
wtw fT^H ^w""ft ^"nff ^ fafaff
PUBLIC WORKS ( INCLUDING ROADS)
AND SCHBMBS OF MISCELLANEOUS
PUBLIC IMPROVEMENTS—
nWirin
fO3—Public Works
47.88.4
4a.76.9O
7 47.27,32 55-99,90 10 3- stoJ-faTrfoHPT^
104.—Delhi Capital Outlay
K> 9,29,00
5,80,91 II.I3.C
17,83,05 10 4-fii^ft ^jpfV ^rfr8^
105.—Chandigarh Capital Outlay
71.63
0 48,28
86,05
13,3
108.—Dandakarany a Development
_ , T r rn 11"^ j IL'
S c h e m es ,
3,O3,OC
) 3,00,00
3,03,34
3,00,00
j Q a ^ - ^ ^ rT JTflTH 33TTTT ^9( "TT 1 0 8 A . — C a p i t al O u t l ay on F r ee T r a de Z o n e, K a a d la . . ..
3 5,27
6,9<
4,t2
7 ."
109.—Capital Outlay on Other Workii
3 1,15,60
4.98.90
6.84,3:
— 1,84,59
TOTAL—PUBLIC WORKS (INCLUDING
ROADS) AND SCHEMES OF M I S-
CELLANEOUS Punuc IMPROVEMENTS .
57,38,80
69.09,0c
Carrlad Over .
[PArt I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY I031II—ESTIMATES OF RECEIPTS AND DISBURSEMENTS OF
THE CENTRAL GOVERNMENT—conid.
(In thousand* of Rupee*)
DISBURSEMENTS
1967-68 1 9 6 8 - 69 1 9 6 8 - 69 1969-70
Accounts, Budget Rcivsed Budget
1967-68 Estimate, Estimate, Estimate,
1968-69 1968-69 1969-70
I—CONSOLIDATED FUND OF
4.75.00."
3,60,14,20
3.38.99.61
3,30,10,30
INDIA—Contd. Brought Forward . ,
OT*T wnft *nft w
TRANSPORT AND COMMUNICATIONS
*ft*^T wH sforr? (aftff # fir**)—
(OTHER THAN ROADS)—
1 1 O-drtJ^lT^ . , .
3,18.00
6,32t5°
3.78.94
2,29,02
1 ro,—Port* , .
1 1 1—STTTrcr-ScTWff SIT* M+T¥l-
35,4C
„
in.—Lighthouse* and Lightships
12,83,01
112—ftniPra
8,10,56 8,78,77
3,6i,68
1 1 2 . — A v i a t i on . . ..
1 1 3 — % H - ¥^ *r*T"W fYSTCTOli "TT
1 1 3 . — C a p i t al O u t l ay on R a i l - R o ad
••
Coordination Schemes
••
^3ft crfe^T
114.—Road and Wator Transport
5."
r,i°.47
: 3.14
Schemes . . . ..
33.74
115 -^TjaqrOiT tiin ^ (r
115.—Oversees Communications
3.35.OC
3,48,82
4,38.48
33.35
Service
11 e—srm^ff, ifor^rr^ sr§Taff snfe
1,26,48 3.63,5i
59.07
32,77
Tankers, etc. . . -
TOTAL—TRANSPORT AND COMMUNI-
25,54.5S
16,29,25 17,43.48
W,8o,56
CATIONS (OTHER THAN ROADS)
fowl)
JJ5T 5ITT C^TPiT—
CURRENCY AND M I N T—
12,46,04 12,11,12 4.83.56
13.68,38
[17 Currency and Coinage
48,66
50,27
78,87
11,16
118.—Mint . ..
1 1 8 —Z > ^m
ri8A. Capital Ourlay on Kolar
94,03
31,87
80,17
1 50,05
Gold Mines .
6.37.85
fi4,o5,o8 13,41,65
Tor/u...-Ci'RRBNfrv AND MINI . 14,29,59
MISCELLANEOUS—
r^firu—
66,56
30,86
14,00
47.24
93.—Security Printing Press
25,20
22,15
2,15
1,34
119,—Foists , . . • .
1 1 9 —^
120—Payments of Commuted value of
4.79.86
4.08.75
3,46,01 3.79,34
1 20—^TTT % U^ftf^T ^ ^
Pensions
121.—Capital Outlay on Sterling
—3,92,62
—3,92,62
—3.96,55
-3.S3.26
Pensions . . • - •
1 2 1 —t z fm ^TTT TT ^t qfTSJHT .
124. Schemes of Government
—36,13,11
—1,14,63,85
79,51,80 78,73,78
Trading . . ..
—34,38,04
—1,14,14,71
79,29,89
79.29,79
TOTAL
5,06,82,52
3ft?
3,60,44,63 3-69.84.74
. 2,81,24,35
Carried Over
wTit ^ ^ ^T lift V^JT
j^ga THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC: 1]II—E STIMATES ;OF RECEIPTS AND
(In thousands of Rupees)
RECEIPTS
1 9 6 8 - 89 1 9 6 8 - 69 1 9 6 9 - 70
1967^68
Budget
Estimate
1969-70
Budget
Estimate,
1968-69
Revised
Estimate,
11968-69
Accounts,
1967-68
I.—CONSOLIDATED FUND OF
INDIA—contd.
LXX wrfaft "fa SOT* q^S nwnft
Capital Account* outside Revenue
Account—LXX—Sale Proceeds of
American and Lease-Lend Surpluses
sdtWT 1^5WT *l I^*Y *t HTVl TWT
Total—Capital Accounts ontside the
Revenue Account—Carried over.
• *
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY ICrt"DISBURSEMENTS OF THE CENTRAL GOVERNMENT—coatf.
DISBURSEMENTS
(In thousands of Rupees;
tfiftf a
1 9 6 7 - 68 11 ) 6 8 - 69
1 9 6 9 - 70
V 9 6 8 - 69
Accounts,
1967-68
Budget
Estimate,
1968-69
Revised
Estimate,
196S-69
Budget
Estimate,
1969-70
I—CONSOLIDATED FUND OP
INDIA mad.
*TPT STPft T*ft X3W
2.81,24,35
Brought Forward
3,60,44,63
5,06,83,53
3,69.84.74
Brought Forward—
79,29,89
-#.3<<>4
—ifi4,i4;7l
79,29,79
*rnt srnft *pft TTH .
126—PrpTtf T^TT
36,00,59
126.—Grants for Development ,
23.83,19
37.33,32
6,38,35
127—fawrPra "rft^nrf ^ft wfajfa 127.—Compensation and Rehabili- tation Grants to Displaced Persons
—5,89,76
-^7.45,31
—5^52.54
—6.53.94
1,50,00,00
128.—Transfer of Development Assis-
tance from the Government of
U.S.A.
• *
• • 129—fa% ^t 5TW d ^i % xj^mr
8,91,10
129.—Capital Outlay on Payments
under Indus Water Treaty
6,13,94
6.13-94
5.39*38
2,66,76,17
TOTAL—MISCELLANEOUS
—90,71,5a
—28,22,95
1,06,77,39
^frf—fafaU
TOT w^ptft "j^ft q f ^ R—
DBFBNCB CAPITAL OUTLAY-
130—TSfTT ^TR^rft
ISO.—Defence Capital Outlay
1,20,80,00
1,07.75,36
1,06,21,84
1,24,33,00
13l/,132—^T'jprT (3ft ^ J^ "RT
131/132.—RAILWAT CAPITAL (AS SHOWN
IN THB RAILWAY BUDGET)
1,43,00,00
1,35,92.77
1,34.09,03
1,32,60,00
134.—POSTS AND TELEGRAPHS
36,44,49
30,44,75
r 34.16,41
30,45,54
TOTAL—CAPITAL ACCOUNTS OUTSIDE
oftf—TTaif? WT?T ?T TT^X VT ^
8,16,59,62
7,61,47,56
THE REVENUE ACCOUNT CArried ove*
5,51,42,26
7,"9.57.9ff
1T3T
8,16,59,62
Carried over
5,51,42,26
7,61,47,56
69.57,98
THE GAZETTE OF INDIA EXTRAORDINARY [PAST I—SEC. 1] T n, ,,II—ESTIMATES OF RECEIPTS AND
(In thousands of Rupee*)
RECEIPTS
tfsftftra
snfarat
9 6 8 - 69
1 9 6 7 - 68 1
1 9 6 8 - 69 1 9 6 9 - 70
Accounts,
1967-68
Budget
Estimate,
1968-69
Budget
Eutimste,
1969-70
Revised
Estimate,
1968-69
I—CONSOLIDATED FUND OF
INDIA—contd.
Brought Forward
••
• •
PUBLIC DEBT—
A.—Debt raised in India—
•fT-^nrw ^ ftwi "n^ umi w
I"Wft *CT
4,25,48,68
3,00,00,00
5,00,00,00
I.—PERMANENT DEBT— Market Loans
3.95.67.37
G o ld B o n ds . . ..
50,00
29,00
1,4142
Prize Bonds
—33
Annuity Certificates]
20,00
25,00
25,00
1443
TOTAL—PERMANENT DEBT
3,00,70,00
5,00,25,00
4,27,04,22
3,96.31.37
^ — W T i ft ' "T j
II—FLOATING DEBT—
Treasury Bills
82,10,46,00
92,90,00,00
84.76,31,50
96,53.00,00
Other Items , . . .
3,48,75 3,48.75 3-48.75 3.48,75
TOTAL—FLOATING DBBT .
82,13,94,75
84,79,80,25
96,56,48,75
92,93,48,75
a,—Debt raistd outside India
8,50,00,04
10,19,00,00
8.68,54,39
7.88,93,16
^.-"jTW"wnn. fc"m WT3 "iwi
TOTAL—PUBLIC DEBT
1,06,13,18,75
1.10,06,73,79
• 94,29,92,13
97,44,56.01
iftl—^Jiftu Htvrc "m W "a^ ww LOANS AND ADVANCES BY THB CENTRAL GOVERNMENT—
Advances to State and Union Terri-
tory Governments
3,78,04,04
4,25,00,00
5,73,00,00
5,40,00,00
2,05,00,00
Other LoaiiB and Advances
1,60,00,00
1,16,40,14
^q itt^r sir*: **finr
1,24.00,00
TOTAL—LOANS AND ADVANCES BY THB
CENTRAL GOVERNMENT . . 4,94,44,18
7,35,00,00
7,45,00,00
5,49,00,00
INTER-STATB SETTLEMENT
17.09
14.33
Total—Revenue Receipts—Brought
•ty-T^T-srfariri—^z 22 # wr"t
Forward (From page 2a)
38,64,66,34 [ 41.74.15.05
) 42,01,88,3a
1 43,32,15,97
. TOTAL—1.—CONSOLIDATED
7 FUND OF INDIA—RECEIPTS
1,46,81,58,64
1,37.89,19.74
i,62,73>89,76
1,53,36,33,84
PART1 1—Sac. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1035DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.
(In thoMtands of Rupees
d v\ Pits
196 8-8 9
1 9 6 8 - 49 1 9 8 9 - 70
1 9 6 7 - 68
DISBURSEMENTS
Accounts,
1967-68
Budget
Estimate,
1968-69
Revised
Bstimatc,
1968-69
Budget
Estimate,
i"6>70
I.—CONSOLIDATED FUND OF
INDIA—contd.
Brought Forward
8,16,59,6a
: 5,51,42,26
7,6i,47,5S
7.69.37.9J
PUBLIC DEBT
ft—VTOT *? fifTT W"? *TWi 'Vf—
A,—Debt raited in India—
I—?*rpft ^ " i—
I—PERMANENT DEBT—
Market Loans
3,43,00,00
3,97,oo,o"
3,39,00,00
2,57.i3,oi
Prize Bonds
4,00,00
5,00,00
3.00,0*
1.24,03
Annuity Certificates
43,20
45,00
40,00
50,00
TOTAL—PBKMANBNT DRBT
3.44,40,00
3,46,45,00
4.00,50,00
3.58.79,23
II—FLOATING DEBT—
—w^Tr'ft *&"!
• u ~* t\ I I- " *~ *
Treasury Bills
. 81,20,59,75
90,00,00,00
94,00,00,00 -
83,05,31.50
( PT TV . ..
5,30,75
3,00,75
3,00,00
Other Items . • . ,
3,95,73
TOTAL—FLOATING Dmr
94.02,00,75
90,02,00,00
83,10,52,35
8i,23.55,5O
B.—Debt raised nutsida India
2,07,60,31
1,69,62,70
1,87,77.96
1.94,47,44
"t?—srwrft ^T
OTAL—PUBLIC DBBT
85,70,13,69
1,00,10,11,06
94,40,87,44
87.26,59,95
^jftT W T TR i Rr fair 3fr% ^r% ^nr
LOANS AND ADVANCES BY THE CENTRAL
GOVERNMENT—
W ff
Advances to State and Union
Territory Governments
8,91,94,41
8,55,68,17
9,15.16,06
7.93.74.23
vt W TR 3rT%" 'trfinr
Other Loans and Advances
4,71,82,60
4,60,73,66
5.94,26,68
4.56,59,91
TOTAL—LOANS AND ADVANCES BY
sftf—^TJjftir nvtfx j nr fait 3rr%
THB CENTRAL GOVERNMENT
13,1641,83
12,50,34,14
13.63,77,01
15,09.42,74
^ I ^T "Tk sqfirT
#
INTBK-STATE SETTLEMENT
34,86
83 34,71 TOTAI:—EXPENDITURE MOT FROM R B V E N U B - B B O U O HT FORWARD (FROM PAGE 33)
5ft?—I—KfKft tit ?T^f"PrT ffrftT-
I,53,"3,OI,O3
1036 THB GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC t\II—ESTIMATES OF RECEIPTS AND
RECEIPT S
(In thouuuida of Rupees)
ffyTTT
1 9 6 7 - 68 1 9 6 8 - 69 1 9 6 8 - 69 196 9-70
Budget Estimate,
Revised Estimate, 1968-69
Accounts, 1967-68 '1968-69
Budget Estimate, 1969^70
II—CONTINGENCY FUND OF
INDIA—
CONTINOBNCY FUND OF [NDIA—
2,50
Appropriatjon from the ConsoUdateu Fund or from any Reserve Fund .
58.73
••
?f fsrfjpft^r • • •
TOTAL—II—CONTINOBNCT 'FUND
>il"t?—II—SfTCT ^t 1?TWr^^?TT
2,50
CM? INDIA—RECEIPTS "' . . ,
5S,72
r-
'ART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 1017DISBURSEMENTS OF THR CENTRAL GOVERNMENT—•contd.
(la thoauad* of Rupw")
[iJSBURSEMHNTS
srsrs fhfftftw
1968-69
1967-68
1968-69 1969-70
Account*, 1967-68
Budget E"tlm"te, 1968-49
RavUed Ettinutc, 1968-69
Budget Estimate, 1*69-70
II—W^r ^ WTOfWtP ffffli II—CONTINGBNCY FUND OF
INDIA—
CONTINWBNCY FUND OF INDIA—
Expenditure out of advances from the Contingency Fund of India
58,72
TOTAL—U— CONTINGENCY
FUND OF INDIA—DISBUDS. • MENl'S
58,72
IO38J THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SBC. 1]II—ESTIMATES OF RECEIPTS AND
(In thousands of Rupees)
RECEIPTS
i
19 6 8 - 69
1 9 6 9 - 70
srrfarrt
1967-68
I 9 6 8 - 69
Accounts, 1967-68
Budget
Estimate,
1968-69
Revised
Estimate,
1968 69
Budget,
Estimate,
1969-70
III PUBLIC ACCOUNT—
II—tn4^fcH ITTtfT
UNFUNDED D E B T-
SMALL SAVINGS SCHEMES—
4,50,00,00
4,58,00,00
4,50,00,00
Post Office Savings Bank Deposits . 4,48,94,60
1,00,00
1,00,00
Poat Office Fixed Deposit
4,64
50,00
5o,oo
Government Fixed Deposit Scheme
..
• •
10-Year Treasury Savings Deposit
junrtfa
_
Certificates . . ..
6
10-Yenr Defence Deposit Certi-
6.87,00
6,87.00
8,70.00
ficates .
,33.19
i a-Year National Plan Savings
69
Certificates
ia-Year National Defence Certi-
88,70,55
ficates . .
80,00,00
35,00,00
79,50,00
28,00,00
Cumulative Time Deposits .
83,00,00
25,00,00
I3.oi,99
Post Office Cash Certificates
4
••
11,50,00
12.18,23
National Savings Certificates
iT.35.00
11,50,00
TTB^T tnw-TO
_
..
Defence Savings Certificate* .
— 2
io-Yeer National Plan Certificates
-.
—3.35
TOTAL—SMALL SAVINGS SCHEMES .
5.85.37.O0
5,78,20,00
5,81,21,62
5,74,72.00
1.42,23,38
1,26,10,00
1.54.10,98
State Provident Fund*
1,51,10,18
5.00,00
2,00,00
Public Provident Fund .
10,00,00
..
PftT i ff
10,00,00
5,00,00
7,00,000
41,17.92
Income Tax Annuity Deposits
• *
..
• •
Compulsory Deposits Cn"0
40,11,00
25,00,00
Investment of Deposits of U.S.
Government Counterpart Funds
(Net)
93,56.00
OTHER ITEMS—
iT"r T ?—
2,01
1,56
1.91
4,58,66
Deposit of Service Funds
Other Accounts
1.57
28,87,01
4,5i.5i
4,47,04
4.60,57
4,48,60
TOTAL—OTHFR ITEMS
28,88,58
4,53,52
TOTAI.—UNFUNDED DEBT
7,48,78,60
7,33.48,90
7.96,19.55
8,95.94.30
7,48,78,60
Carried Over
7,33.48,90
7.9
8.95,94.30
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
I o qg
DISBURSEMENTS OF THE CENTRAL GOVERNMENT contd.
(In thousands of Rupees
DISBURSEMENTS
TO
fRTFT
l 9 6 " - 70
196 7 -6 8 196 8-6 9 196 8-6 9
AocountB,
Budget
Estimate,
1968-69
Revised
Estimate,
1943-69
Budget
Estimate
1969-70
HI—PUBLIC ACCOUNT—contd.
in—srpfcrfav wmn—*rft
UNFUNDED D U T-
SMAIX SAVIM8S SCHEMES—
Pott Office Sayings Bank Deposit*
3,90,00.00
3,90,00,00
3,90,49.48
3,90,oe,oo
5,20,00
IO-YMF Treasury SaTlnf* Depoiit
QortlflcttM . . ..
4,25,00
4,62,00
5,23,49
io-ye"r Defence Deposit Certificates
70,00
I87.00
87.00
74,94
ia-Ye"r National P]"n Saving* Cer-
tiflctteu
9,00,00
8,00,00
11,96,70
11,40,00
16,00,00
16,50,00
ia-Yeu National Defence Cenlfl-
c"te"
18,64.64
21,00,00
Cumulative Time Deposit!
10,00,00
12,00,00
10,96,97
12,00,00
2,00
2,00
Poat Office Cath Certiflcates
2,00
2,86
6,00
Defence Saving* Gertificatea .
*m WVG "w .
3.00
3.
18.35,00
17,00,00
National Savtagt Certificate*
18,10,00
18,27,00
10-Year National Plan Certificate* .
1.40.71
5o,oo
{60,00
jo.oo
4,49,52,00
TOTAL—SMALL SAVINGS SCHEMIS
4,58,00,00
4,50,12,00
4.57,8o,8i
Jfif—WICI "I^?I 4J|u|nll{ ,
94,98,04
State Provident Fund*
92.35.10
75.67.71
9i.4o,35
^nir wfiTwi Prftnrt
14,00,00
17,25,00
6,68,28
14,00,00
Income Tax Annuity Deposits
25.00
25,00
25,00,00
Compulsory Deposits (net) .
38.65
ffftlpf ^HTT (iff)
t
Investment of Deposits of U.S
O"Tcrnmant Counterpart Funds
(net)
• •
59.55."*
6,18,30,04
Carried Over
5,64.60,10
5,<3,77,35
5.4°.55.45
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. 1] I 0 4oII—ESTIMATES OF RECEIPTS AND
(In thousands of Rupee*)
RECEIPTS
tfvftftnr
4iwrfaH>
1MUM
9 6 8 - 69 1| 969-70
l 9 6 8 - f i9 1
1967-68
Budget
Accounts,
1967-68 ;
Budget
Estimate,
1969-70
Estimate, 1
1968-69
Revised
3stlmate,
1968-69
III.—PUBLIC ACCOUNT—cw"rd.
7,48,78,60
xnH w ft T'ft T TT
7,96,19.55
7,33,48,90
Brought Forward
8,95.94.30
DEPOSITS AND ADVANCES—
Depredation and other Reterve
^^UfRT *fa; w^f srnfisra faftrot—-
Funds—
(a) Interest bearing—
13,14,04
14.84.r9
Railway Peniion Fund . .
12,83.95
TM<"? fanr fafa . . • *
1,01,20,14
1.01,33,98
i,o6,39.93
1,01,51.55
Railway Depredation and Revenue
Reterve Fundi as per Railway
Budget
tftr Ttire* JTTW?T Hiwii
*** TTO * irjan: tw f"wrcr fafir.
Railway Development Fund u pet
20 59,53
11,42,88
15,97,17
21,23,84
Railway Budget
tW
P. & T. Renewal* Reserve Fund
fafif
7,90,01
10,40,2c
•a2.09.89
7.75.37
12,65
7.39
a,9"
P. & T. Development Fund, P. & T.
Revenue Reterve Fund and Tele-
phono Development Fund . •
P & T Capital Reserve Fund )
• •
1,86,22
1,70,01
1.57.49
1,80,14
Other Reterve Funds . . .
(6) Nm'lnterttt Itaring—
18,30,89
16,47,22
P&T Renewals Reserve Fund
*TT *i\X m* fT^fTCT SITTTWJ HTO .
16,58,48
98,28
86,40
7L35
14.77.05
78,48
Other Reserve Funds . . •
5,00,00
5,00.00
j.00,00
5,00,00
Appropriation for Reduction or Avoid-
ance of Debt , • • •
Other Deposits and Advances—
qwj snn wt rf^ *rfini—
(a) Inttrut bearing—
14,50.61
23.68,95
23.68.95
23.68.95
Shipping Development Fund .
<"iar fwre ffftt
^nirr, wfw^, irfafrw 'jnrvT
""14,00
21,00
I4.o" ,
13,75
Deposits of Income Tai, Super
f a, Bxcess Profits Ta" and
Surcharge . . • •
3.06
3,84
15.87
3.39
. Deposits of Trusts for Indian j Prin-
ces • * * * •
"sen .
• •
• -
' M9
Other Deposits . . •
URI3PTT TRnT . • •
1,95,08,81
1,88,01,97
1.96.34.53
, U.84,93.o8
Carried Over
7,48,78,60
7,33,48,90
7.9
, 8,95,94,30
Csnrled Over
writ ^ ^inft ^ ^r
*Repmon" transactlonslpertaJnlng to P &T Revsnue Reserve Fusrf only.
[PAR,! I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 104!DISBURSEMENTS OF THE CENTRAL GOVERNMENT--contd.
DISBURSEMENTS
(In thousands t of Rupees)
•nrc
1 9 6 7 -6 8 1968-69 1068-69 1969-70
Accounts,
1967-68
Revised 1
Estimate, ]
1968-69
Budget
Bstimato,
1068-69
Judge t
Estimate,
1969-70
t III.—PUBLIC ACCOUNT—eantd.
6,18,30.04
Brought Forwud
3,64,60,10
WPT wrtV "nft TOW
5,40.55-45
5.83.77.35
OrmZTiMa—
D"po"h" of 8errloe Fu>d"J
3,oo
3,60
",0I
3,17
Special Loan
2,40
3.13
Other Account!
2,98,68
, 14.16^0
a.73.n 36.39.51 TOTAL—OTH" ITBMS
26,42,11
I4]i8,2i
2,79,34
3.04,35
TOTAL—UNFUIWHD DEBT ,
6,44,73,15
5*43,59.70
5.67.39,34
iftf—wftPwr ^i
5,97.95,56
DEPOSITS AND ADVANOS—
Depredation and Othei ReMr?e
Fnadi—
(") ivUrtiiUartot-.
(*) n n^
Rillway Penilon Fund
5.35.05
a,i4,it
5.33,53
".29,"
Railway Depreciation and Revenue
Reserve Fund* ai per Railway
Budget
1.01,36,08
1,37,50,37
1.05,55.49
Railway Development Fund at per
Railway Budget
21.23,84
19.38,70
30,41.94
30.59.53
P.&T.Renewal* ReiervcFund
•TO ^rtr 3K •i^l'ffw ^KHtfTT f^rftr ,
¥TO tfta ?nr (qinw ftrftr, nv*ftr P. & T. Development Fund, P. & T. Revenue Reaervt Fund aad Telephone Development Ftmd
£ 26,33,69
10.40.Jt
7.90.01
7,75,37
i ^ \ _ r1 far. s s n wi l'i"M" Hiw
P. & T. Capital Reserve Fund
4.65.00
1,00,00
Mo/x" Other Reserve Fund*
3,00,96
1.95.30
79.96
P7.49
(6) Non-Inttrut bearing—
(w) nT-wnj;
"nf tfK wr<: "T#PTOT sRfw?r Prfk
3.83,59
P. & T. Renewal* Reserve Fund.
Other Reserve Funds .
3.34.46
17.06
1.90.94
22,87
UPS snrftnT frftnrt
1,81,50,06
Carried Over
1,45.77.73
IFF? ?r ^rrtft "nft TVT
Carried Over . . ..
5.67,39,34
5,43,59.7°
5.97.95,56
{Represents transactions pertaining to PAT Revenue Reserve Fund only
THE GAZETTE OF INDIA EXTRAORDINARY [PA*T I—SEC. I] I C,42II—ESTIMATES OF RflCEIPTS AND
RHCEIPTS
(In tbontands of Rupees)
1 9 6 7 - 68 1 9 6 8 - 69 1968-.69 1 9 6 9 - 7^
Budget
Badmate,
Budget Eatimatej 1969-70
Revlaed
Bttlmate,
I968<"9
1968-69
A c o o u n t s, 1967-68
III.—PUBLIC ACCOUNT— I"B*.
anr ?rnft ipft xvn
7,48,78,60
Brought Forward
8.95)94.3°
7,33,48,90 7,96.19.55
1,84,93,08
1,95,08,81
Brought Forward
1.96,34.51 1,88,01,97 vnif wnft Tit ^w
(A) NoH-tntwM tearing—
( ") " k " n ^—
4,00,00
4,00,00
4,oo,o"
3,60,00
Control Road Fund
90,00
90,00
Fimd for the Benefit of Cotton Gro-
w en • < • • •
Cotton Textile! Fund*
••
••
••
r. ••
40,00,00
22,69.05
34,00,00
44,00,00
Marketing Development Fund
farnpr fawsr fafa .
1,00,00
W^T-IT ^ n r^ fafa * .
70,00
1,00,00
2,50,09
Civil Aviation Fund
Special Development F u n d-
f*r^"? Prspm Orfa—
S7,"x"
Fund from other Assistance undei
the Colombo Plao
91,82
2,82,55
3.35.41
83.08
Fund from Assistance under the
Indo-U.S. Technical Cooperation
Agreement . . ..
Li,23,08
75.57
87.65
Other Funds . . . . .
1,76,19,08
* *
••
••
T O T AL . . ..
1.80,37,57
i.6a,57
4.05.63 L79.47
3.46,00,14
3.93.49.70
347^1,3!
C u r l ed O v er . . ..
2,a8,8i,44
7,48.78.60
Csrried O r er , .
7,334".9O
8.95.94.30
7.96,19.55
tF*RT I—SBC. 1] TttE GAZETTE OF INDIA EXTRAORDINARY I043DISBURSEMENTS OF THE CENTRAL GOVERNMENT—
DISBUR8BM1NTS
(In thousands of Rupees
1 & 6 7 - 68 1 9 6 8 - 69 1 9 6 8 - 69 1 0 6 9 - 70
Accounts,
">"7-68
Budgat
Estimate,
1969-70
Ravlsad
Bstimata,
i9<8-"9
Budgat'
Bstlmatc,'
i9"8-"9
III.—PUBLIC ACCOUNT—cotttd.
ITT't W ft >Pft TT*T
Bro"flht Forward
5,43.59,70
6,44,72,15
5,67.39.34
5.97.95.56
Broaght Forward ,
1,81,50,06
1.45.77.72
1.38,80,67
1.45.43.47
O im D I F O S I TI AND A D Y A N C M—
unn STTT *ftr uftw—
(") Inttrtit bearing—
(i^rsr favw flrfa . ,
Shipping Development Fund
23,68.95
15.82,72
23,68,95
23,68,95
itmi-TT, JfftTOT, wldfXffl flUMT*:
Depotlt* of Income-tax, Super Tax,
Exceii Profit* Tax and Surcharge
20,04
21,39
21,23
16,60
* 0 nwt mn "
Other Deposit! . . ..
88,87
• •
• •
Deposit* of Trutta for Indian Princei
fc2I.O4
21,04
21,04
37,04
^*[T
. . ..
(ft) Nan-lnfrut btaring—
4,31,04
4.36.16
4,36^41
Central Road Fund
3,07.95
• *
* •
Fund for the Benefit of Cotton Growers ..
5,oo
5,00
5,oo
Cotton Textiles Fund
..
4.37
1,06
58
48
• •
Fund for the Protection of Sugar In-
dustry 1 . • • •
40,00,00
33.19,50
42,84.95
Marketing Development Fund
23.18,99
IVi^i ftRTO ftftr; • .
2,50,00
1,13,00
i,43.<"
Civil AvUtlon Fund . .
79.78
2,08,58,83
2,13,64,20
2,15.39.20
Carried Over . . ..
2.25.79.82
6,44,72,15
5,97,95.56
5.67.39.34
C u i k d O v Cf . . ..
5.43.59.70
t THE GAZETTE OF INDIA EXTRAORDINARY [PART I —S EC 1]II—ESTIMATBS OF REGBrPTS A.ND
RECEIPTS
(In thomands of Rupees)
we
1 9 8 7 - 68 1 9 6 8 - 69 1968-69 1969-70
Accounts, Budget Revised Budget
1967-68 Estimate, Estimate, Estimate,
1968-69 1968-69 1969-70
III.—PUBLIC ACCOUNT— emtd.
III—HIlNfH* ^ T ? | T —^
Brought Forward 8-95.94.3° 7,48,78,60
7,33,48,90
7,96,19.55
•
Brought Forward
2,46,00,14
2,28,81,44
2,47,21,38
3.93.49.7°
Cotl Mine* Labour Housing and
General Welfare Fund
3,78,08
3J98.66
4.^9.82
4.13.67
MB
Coal Mine* Central Rescue Station
Fund
19,10
19,60
19,60
21.15
rf^i VH wftw WHIT flifii
Iron-Oie Mines Labour Welfare
Fund
69,03
69,02
72,00
66,94
•
Mica Mines Labour Welfare Fund
3O,oo
30,00
3i,23
35.°°
Iron and Steel Equalisation Fund
1,00,00
25,00
50,00
78,93
"pp^: yiifm^ii "T<: ;"ra5r
Post Office Certificate! Cumu- lative Time Deposits Bonus
Trcft ftrfii Fund
38,74,68
32.33.74 37,59,77
44,06,93
National Defence Fund . . .
£61,76
2,30,00
1,80,00
••
Emergency Risks (Goods and Facto-
ries) Insurance Funds
2,00,00
2,00,00
1.84,65
2,70,00
•
Deposits of Local Funds .
41,48,85 •
3,05,35 7,96,73
3°,55,85
•
4,79,42,86
Civil Deposits . . ..
6,24,67,28
5,04,72,90
6J48139.78
" p" flPTT ^ i *l
Other Deposits . . ..
99,00,64
1,01,33,22
•
98,92,74
1,01,63,13
Carried Over
10.44,92,76
•
".84,95.79 8.77,96,34
9,38,45,45
7,48,78,60
Carried Otet
7,33,48,90
w it *r
8,95,94.3°
7,96 19,55
IPAKT I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY IO45DISBURSEMENTS OF THE CENTRAL GOVERNMENT-^™*/.
DISBURSEMENTS
(In thousands of Rupee*)
vie
1 9 " 7 - < 58
1 9 6 9 - 70
1 9 6 8 - 69 1 9 6 8 -6 9
Accounts,
1967-68
Budget
Estimate,
1969-70
Budget[
Etdmate, y,
1968-69
Rarlacd
Ectlmato,
196 8-69
Ill,-PUBLIC ACCOUNT-^wiii.
III—tU*hf*H" *TCcP—srrflr
Brought Forward
5,43.59.70
6,44,73,15
5.<57,39,34
5.97,95,56
Brought Forwud . . .
a, 15,39^0
3,12,64,30
2.25.79.83
3,08,58,83
Spedal Dcrelopmont F u n d-
wnt m*¥t *pft WT WT^ wuft *r*ft T ^T fairm fawrcr firftf—
Fond from Auiuance under the
Indo-U.S. Technical Co-operation
AgrMment > . . >
52,81
60,18
43,35
34.5a
f*rfa .
Fund from Other AftV'"^ under
tho Colombo Plan
3.33.68
20,00
35,75
35,75
O t h er F o n di . . ..
5,45J6IJI4
• .
TOTAL . . ..
5J49, 38,07
88,56
70,27
80,18
Coal Mine* Labour Housing and
General Welfare Fund
4,01,51
4*99,89
5.25.56
S>I4,99
Coal Mines Central Rescue Station
Fund
22,35
33,07
ao,43
36,24
Iron-On Mlnea Labour Welfare
Fund
18,21
36,83
37,53
6564
Mica Mine* Labour W"lfiw Fund
37.9°
46,15
44JI7
50,45
Iron and Steel Equalisation Fund
i.53,oo
1,10,35
59,88,00
86,00
Carried over . . ..
7.81,08,21
3,34,12,07
2.75,18,40
2,30,87,70
HI*} ?r *i|i4) *i*flr tV*!
.
Carried over
5.43,59.70
5.67,39,34
6,44,73,15
5.97,95.56
1046 THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC 1]II.—ESTIMATES OF RECBIPTS AND
RECEIPTS
(In thousands of Rupee*)
>nrc
SFJTTT
1 9 6 8 - 69
1 9 6 7 - 68
1 9 6 9 - 70
1 9 6 8 - 69
Accounts,
1967-168
Budget
Bitimtte,
1969-70
Budget
Estimate,
1968-69
RaYited
Ettlmate,
1968-69
III.—PUBLIC ACCOUNT— ccntd.
*n"t srT>fi T"ft vw . .
7,48,78,60
Bromgbt Forward . . ..
7,33,48,90
8,95,94.3°
7.96.19,55
Brought Forward ,
10,44,92,76
8.77,96,34
9,38,45,45
11.84,95,79
•xrrcr ( AT trftnTK ffff*r V I V K,
Depotiti of Income Tax, Super Tax,
Bxocw Profits Tax including Interest
and Surcharge .
••
••
Penonal Inluriea (Compenwtion
1,00
10,00
10,00
Inrarance) Fund , . .
5.94
War Rlska (Marine Hulli) Ro*
1" ^IIIM V^V' ^ ' ^J yWMI Illw
66,00
44,00
14,20
Insurance Ftrad • • •
74.00
1,72,00
1,64,43
Railway Safety Work* Fund .
1,88,19
1,47.14
Depotlt Account of the AjMlntanoe
>RTI IN
5.00
25,00
| l T e n b y t he Ford Foundation
3,83
^fTI'dl HIT W\ WT3T . .
26.68,37
Other Account! . . .
23.48.4S
35.17.27
40.27,97
Workmen't Benefit Fund .
Accounts w]th the Government of
3
3
Burma . . . ..
Accounts with the Reserve Bank
5,43,92
3.18
4,73.94
5,04.09
K ^4 4"^i C "I"J l^^l"i ^ifli ,
3,91,12,29
3,42,95,25
341,46,64
Other Advance*
3,86,24,23
w>"r(rRnT . ,
Cash Balance Investment Account
m m
6,95
(net)
urgT-iij^ir'i Pifw
. ,
1,65,88
1,52,06
1,65,88
Discount Sinking Fund
1,89,74
Oth*" Suspense Accounts (net)
••
40.65
a9.08.96
7.68.3J
49,96,08
49,16,01
Cheques and BlUt (net) .
••
Departmental and Similar Account*
t •
3.54,oa
(net)
1.35.92.20
9.02,08
Miscellaneous
7"
5.67.93.99
ia.5a.30.63
I3.8a,i3,n
16,90,93.76
T O T A L —D w o wn AND ADVANCM .
ai.94.57,31
ai.78,3a,66
24,24^,66
30,90,51,61
20,01,09."3
Carried Ove* . . ..
[PAPT I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY I O 47Ui >- URSEMENTTS OF THB CENTRAL GOVERNMENT—contd.
DISBURSEMENTS ( In thouMndi of Rupees)
, ST^TIfT,
1 9 6 7 -6 8 1988-fi( ) 1 9 6 8 - 69 1 9 " 9 - 70
Accounts,
1967-68
Budget
Estimate,
1968-69
Revised
Estimate.
1968-69
Budget
Estimate,
1969-70
111.—PUBLIC ACCOUNT—ctnid.
III—flpfarftr^ "WT^T—^itr
Brought Forward
6,44,72,15 *wt wnft n^fr T^J
5,97,95,56
5.43.59.70
5,67,39,34
wr"T
Brought Forwtrd
7,81,08,21 .
- 2,24,12,07
2,75,18,40
2,20,87,70
S T ^T gfirpB^r "fk %$% wft
POM Offloe Ortlflcttei and Cumu-
lative Time Dcpotlu Bonus Fund .
6,73,60
7.51.28
6,92.00
5.98,79
18,10,00
2,00,00
3,00,00
National Defence Fund
10,25
tfrowtfW affair ("Tm oft vrr- Emergency Rltki (Good* and Factories)
Insurance Fund"
1,75,12
1.01,3°
73,39
83,35
41,22,60
30,67,82
Dcpotha of Local Fund*
2.35.80 7,85,73
4,80,88,72 6,06,21,04
5,23,76,05
Civil Depoiiti . . ..
5.01.50,77
W*T apTT T^I^f , .
94,07,28 96,59.18
1,03,08,55
Othoi Depotlta . . ..
90,49,25
25
50 Depoiiti of Income Tax, Super Tax, Exceti Profit* Tax Including Interest and Surcharge
10,14
3,47
gjqr . . ..
Peraonal Injuries (Compensation In-
20
80
rnranoe)Fund
2,37
3,55
War Rinks (Marine Hutli) Re-
22
Insurance Fund
4.17
4.19
5,00,00
5,14 3,60,43
Railway Safety World Fund
••
Deposit Account of the Assistance given
3.02
3,52
by the Ford Foundation
2,39
9
32.35,59
25,87,17 Other Account*
23,12.75
( FT WT%
37.9°>4°
2
Workmen'! Benefit Fund
Accounts with the Government of
—2
Burma
3 5,04,61
67
1,06,41
4J7.63
3,40,07,25
5,43,18 3,87,33.88 3,91,30,10 Vccountt with the Reserve Bank Other Advance*
3,53.28,30
8,48,80
Cash Balance Investment Account (net)
14,57
20,73
^ "¥ fli^t fT-^T STTm ( ^ 5 :)
..
..
UJT sfto' ffrfsr
••
•• Discount Sinking Fund Other Suspense Accounts (net)
••
7&4O.35
39,32,46
12,48,71
•• Cheques and Bills (net) .
••
Departmental and Simlkr Accounts
(net) . .
Miscellaneous
32.53.70
55,43
3,76
9,05,17 3,09
4,78 2,38
14,77,20,48 13,26,90,27
19,29,89.82 I I , 9 9 , 6 2 , 93
TOTAL—DBPOSITS AND ADVANCES
17,67,02,27 ; 21,21,92,63 19.24.85.83 Carried OYW
24,73.49,52
1048 THE GAZETTE OF INDIA EXTRAORDINARY [TAUT I—SEC 1]II—ESTIMATES OF RECEIPTS AND
RECEIPTS
(In thottand* of Rnpets)
196 7 -6 8
1 9 6 8 - 69 1 9 6 9 - 70
196 8 - 69
Budget
Bitimate,
1969-70
Revised
Estimate,
1968-69
Accounts,
1967-68
Budget
Estimate,
1968-69
III.—PUBLIC ACCOUNT—coneM.
XII—*MifaiPn> ^W—*r*n"!r
21,78,32,66
Broufht Forward
24,24,42,66
20,01,09,23
3°590>5i,6i
RlMFTTANOn—
I.—RmuTTANCM w r m iN INDIA—
I—-wrar Jf Jtornt—
Inland Money Order* . . ,
6,00,00,00
5,80,00,00
5,80,00,00
5.55.37,34
Other Remittance*
20,13,23
19.85.55
85.46,34
19,65,57
II.—RBMITTANCll BBTWHRN E N Q L A ND
AMD INDIA—
Remittance Accounts between En|-
l i nd " nd I n d ia . . ..
4,30,24,29
3,40,26,21
2,69,17,99
3.14,79.75
TOTAL—REMITTANCES
8,89,03,54
sftf—•jfarni
9.14.45,32
9.40,39.44
10,71,07.97
TBANSFIK OF C MB BHTWMBN ENOLAND
; ^f *flr TTT31 ^tfW1*Pft "PT M"JI"W-
AND INDIA —
Remittance! through the Reserve
Bank
1,65,60,80
1,46,96,12
2,73,21,09
1.31,7747
RisHFvi BANK DEPOSIT*—
Railway*
—1,12,29,89
—89,18,93
—1,03,47,10
—1,42,44,65 •
*nprikmr
Posts and Telegraphs
50,48,22
36,47.22
42.03,82
50,83,85
Defence SCTTICC*
—9,82,10,93 —10,39,06,36 —10,57,26,70 -
-11,03,50.79
sftf—IH—WT^sifrT "T"TT—srrPwrt
TOTAL III.—PUBLIC ACCOUNT—
RBCUPTI
23,85,76,04
19.72,76,50
20,72,10,8a
33.46,72)31
Dtduct— ProTUlon for Financial In-
stitution* and Contingencies .
..
^-(i+ii+ni)
TOTAL—(I+1I+III)
,83.46,00,58
73.09.io,34 1,70,67,93,40 1
1.71.35,94.55 1.
OTININO BALANOB
1,05,99,82
51,06,91 64,56,86
50,90,36
GRAMO TOTAL
^5T "ft?
1,73,41,94,37 1.73.60,17,25 1.71,32,50,26 1,83,96.90,94
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY I049nT"mTRCTMKMTR OF T HE CENTRAL GOVERNMENT—cwwM.
DISBURSEMENTS
(In thousands of Rupee*;
tfvflfiifl
1 9 6 8 - 69
1 9 6 9 - 70
196 7 - 68
1 9 6 8 - 69
Accounts,
1967-68
Budget
Estimate,
1968-69
Budget;
Estimate,
1969-70
Revised
Estimate,
196S-69
I I I - P U B L IC ACCOUNT—COTICW.
HI—ffpfafoff *5TT?TT—"W
24,73J49,J2
17,67,02,27
Brought Forward , ,
21,21,92,63
19,24,85,83
opt *THf f Tft VW
REMITTANCES—
ifatuni—
REMITTANCES WITHIN INDIA—
1—^md ^ si"nq—
Inland Money Ordeii
1 5,80,00,00 5,80,00,00
5,70,40.*
6,00,00,00
Other Remittances
27,80,00 31,94,32
••
33,06,80
II—REMITTANCES BETWEEN ENGLAND
AND INDIA—
Remittance Account between England
and India
4,02,03,80
3,40,26,21
3.14.79,75
2,69,17.99
TOTAL—REMITTANCES
9,73,44,40
9,48,06,21
9,01,24,79
9,26,74,07
aftf—Quoilii'
TRANSFER OF CASH BETWEEN ENGLAND
AND I N D I A—
Remittances through the Reserve
Bank
1,65,60,80
3,07,51.26
1,46,96,12
1,31,77.47
RESHBVB BANK DEPOSITS—
CIVIL . . . ..
—1,42,44.65
RAILWAYS
—89,18,93
—1,03,47,10 —1,12,29,89
"Pf *ft^ ?rn:
POSTS AND TELEGRAPHS
36,47.22
50,48,23
42,03,82 50.83,85
DEFENCE SERVICES . .
—9,82,10,93 —10,39.06,36—10,57,26,70 —11,03,50,70
TOTAL — III — PUBLIC ACCOUNT—
aftr—III—stf^ifipp gmT—^WT^
DISBURSEMENTS
26,65,36,82
17,46,36,31
18,30,85,24
20,95,54.76
TOTAL (1+11+111)
1,70,81,59,90
1,73,08,37,34
I . 7 I J 7 7 . 3 7 . 5I
1.83,46,68,58
^ — ( I + II + TII)
Cloning Balance
64,56.86
50.60,36
50,22,36
5i.79,9i
GRAND TOTAL
1,73,60,17,35
1.71,32,50,36
1.83,96,90,94
1,73.41.94.37
1050 THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. 1]GOVERNMENT OF INDIA
BUDGET
OF THE
Railway Revenue and Expenditure of the
Central Government for
1969-7O
MINISTRY OF RAILWAYS, *] B. MUKERJI
Dated the 24th November 1969 J Financial Commissioner for Railways
CONTENTS
PACES , —STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT FROM RAILWAYS
1 .-
1051
-STATEMENT OF THE EXPENDITURE ON RA ILWAYS MET FROM THE REVENUE OF THE CENTRAL GOVERNMENT
2 .-
1053
- D I S T R I B U T I ON OF RAILWAY1* SURPLUS . ..
1053
3-
-STATEMENT OF THE WORKS EXPENDITURE OF THE CENTRAL GOVERNMENT ON RAILWAYS
1053
4--
—RAILWAY DEPRECIATION RESERVE F U ND
1054
A-
—RAILWAY REVENUE RESERVE F U ND
B..
1054
—RAILWAY DEVELOPMENT F U ND
C.
1055
—RAILWAY PBNSION FUND
D.
1055
[PART I-^SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 10511. Statement of th" Revenue of th" Central Government from Railways
(In thousands of Rupeei)
Increase(+) Decreasc(—)
HEADS OF REVENUE
Budget Estimate, 1968-69
Revised Estimate, 1968-69
Budget Eitlmate, 1969-70
AccountB, 1967-68
as compared with Budget 1968-69
R i.
R i.
Rs.
R i.
Ri.
M—RAILWAYS—REVENUE
LXIV-A& LXV-A—Indian Railways—
Revenue Receipts—
Passenger Earnings—
31,38,00
29,00,00
38,81,70
—2,38,00 Upper
29,50,00
Third 223,82,69 246,62,00 237,00,00 —9,62,00 343.50,00 Other Coaching Earnings 39,46,4° 43,00,00 46,00,00 +3,oo,oo 47,50,00 Gooda Earnings . . .. 502,79,01 545,00,00 566,00,00 +21,00,00
600,00,00
28,00,00
Sundry Other Earning*
28,50,00
—50,00
30,50,00
26,35,71
821,25,51
TOTAL—EARNINGS
894,so,oo
11,50,00
906,00.000
951,00,00
—3,85,00
S U S P H F SE . . ..
—1,85,00
—2,00,00
—3,11,23
—4^0,00
Gross Receipts of Indian Railways
818,14,28
8 92,50,00
902,15,00
+9,<55,oo
946,80,00
UtlV-B & LXV-B—Other Miscellaneous Re-
ceipts —
17,12
Miscellaneous Geceipts
+6,10
14,45
20,55
17.67
LXVI—Subsidised Companies
10,72
Government share of surplus profits etc.
+5,96
4,21
4,76
34.38
LXVII—Transfer from Railway Revenue Re-
serve Fund
••
• •
••
••
902,46,27
T O T AL R E C E I P TS . . ..
892,69,21
818,35,61
+9,77,o6
947.33,05
59,60
62,49
tlnchides earnings of worked lines .
63,42
—93
*3.5"
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. 1] I O 522. Statement of the Expenditure an Railways met from the Revenue of the Central Government
(In thousands of rupees)
Increase ( +) Decrease (—)
HEADS OF EXPENDITURE
Accounts^ 1967-68
Revised Estimate, 1968-69
Budget Estimate, 1968-69
Budget
Estimate,
1969-70
as compared with Budget 1968-69
R".
Rs.
Rs.
R>.
Rs.
-RADUWAYS-JEXPENDITURE
M-
A & 84-A—Working Expeniei—
"3
( 0 Ordinary Working Expense*
614,00,84
639,99,93
[588,21,79
135.99,09
6*5,34.93
ii) Appropriation to Depreciation Reserve
<
or nA AA
100,00,00
o<, 00.00
95,00,00
—5,0000
9,93,00
9,90,00
— 3,00
9,P3,oo
[tit) Appropriation to Pension Fund
9.90,00
j-C—Piymenti to Worked Lines—
•8
—8,31 (0 N et e a r n i n g* . . ..
14,98
33,39
X4t9>
(ZQ Rebate etc. . . ..
i,79
45
Ii79
6,56,31
(-B & 84-B—Other Miscellaneous Expenditure
5=53^8
6,99,75
7,5",85
+43,54 t8:
Payment! to General^Revenues—.'
85
152,00,25
141,52,96
—66,72 ( [a) Dividend to General Revenues 1
151.33,53
159.01,19
— 10,01,33
10,01,23
[b) Diduct —amount nut from Revenui t e r vt F u nd . . . ..
— 3i"*a,9a
.—Subsidised Companies—
86
• •
L a nd . . . . ..
2,14
— 1,80 Subsidy
88
34
17/3
88
9,00,00
— 1 14
8,98,86
. . ..
'9^33,27
—Open Lines u Works— Revenue . .. ]
8,40,00
Appropriation from Railway Surplus—
87.
(0 Appropriation to Railway',Revenue Re- serve F u nd " • • . *
1,00,00
—1,00,00 [I'O A p p r o p r i a t i on to R a U w a y ^ D e v e l o p -; m e n t F u nd . . . ..
i|9i,5X
iit) Appropriation to Railway Depredation
Reserve F u nd
• •
••
TOTAL—EXPENDITURE . . ..
902,46,27
818,35,61
892,69,21
947t32"O5
+9-77,06
acludea— appropriation from Revenue to Railway
10,00
i'ension Fund
7,00
7,00
+3,00
10,00
•Also takes note of the transactions In the Contingency Fund.
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY 10533. Distribution of Railwayi' Smplua
( In thousands of rupees)
Accounts 1967-68
Budget
Estimate,
1969-70
Revised Estimate, 1968-69
Budget Estimate, 1968-69
R8.
Rs.
Rs.
Rs.
Surplus
ijOo,oo
i,9i,5i
Railway D e v e l o p m e nt F u nd
1,00,00
ii9i5i
Railway Revenue Reserve F u nd . . . . ..
••
••
Railway Depreciation Reserve F u nd
* *
4. Statement of the Works Expenditure of the Central Government on Railway!
(In Thousands of rupees)
Increase ( +) Decrease f—)
HEIDS OF EXPENDITUBE
Revised Estimate,
as compared with Budget
1968-69
Budget Estimate, 1968-69
Accounts 1967-68
Budget Estimate, 1969-7°
1968-69
Rs.
Rs.
Rs.
Rs.
Rs.
^Capital—
MJ
lway Capital not met from Revenue—
Rai
134,07,67
133,60,00
31 & 132—Construction of Railways—
—8,92,33 ]
143,00,00
I35;94>i3
-Deposit* a nd advance!—
T-
Works expenditure m et f r om R a i l w ay
95,00,00
93,81,82
100,00,00
—5,63,87
94J36JI3
£*tlfl.UH •— Depreciation Reserve Fund
19,00,00
Development Fund . . ..
20,00,00
19,59,03
— 40,97
19,51.01
—Revenue—
M-
—Open Line Works—
88-
—1,14
8,98,86
9,00,00
Revenue
8,40,00
9,32.27
^14,98,31
257,01,69
272jO0,OO
255,00,00
GRAND TOTAL .
.
258,23,23
•Also takes note of the transactions in the Contingency Fund,
THE GAZETTE OF INDTA EXTRAORDINARY [PART I—SEC 1] T n,. 1054A—RAILWAY DEPRECIATION RESERVE FUND
(In thousands of rupees)
Budget Estimate, 1968-69
Revised Estimate, 1968-69
Budget
Estimate,
1969-70
Revised Budget
Accounts, Estimate, Accounts, Estimate,
1967-68 1968-69 1967-68 1968-69
Budget
Estimate,
1969-70
Rs.
Rs. Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
t
74,28,80
86,00,69
** 73.22,97
'Opening Balance
79,44=94
100,00,00
9S,oo,oo
Appropriation from
DepreciationReserve
Fund •
93,81,82
94,36,13
00
(")
("
(<*>
102,28,19
86,00,69
79,80,58
97,39,86
Closing Balance •
Appropriation to De- preciation Reserve Fund .
9"^9"73
97)45."
97,17,77
79,74,55
@
@
3,83,83
3,52,02
3,15,63
erest on Deprecia- tion Reserve Fund •
3,23,59
180,36,82
TOTAL .
179,80,58
187,29,73
187,29,73
180,36,82
' 179,80,58 TOTAZ •
173,56,37 173,56,37
•Includes 7,83,93 (provisional) on account of Indian States Railways taken over from 1-4-1950.
••Excludes 4,53,25 due to transfer of expenditure erroneously booked under Development Fund (2,59,79) and Capital (1,93,46).
tExcludesz9,6idueto anticipated writeback of the expenditure onrestoration of Bhagalpur-MandarHillonE. Railway fromDcvelopmcnt
Fund.
@Excludcs on account of adjustment of arrear interest 64 in 1967-68 and 18 in 1968-69.
ia\ Includes 2,17,77 debitable to Workshop Manufacture SuspenseAccount-CLW (1,15,23) I-C.F. (4i,59) D.L.W. (60,95)
>6 „ 2,28,19 „ " " „ " i1'20'^] " ^3,75) >, (43.55)
U „ 2,39,86 „ „ „ ,, ,. (1,20,18) " (44,52) „ (75,i6)
Cfl 2,45,21 " " " " " Ci.",94) " (45,27) " (77.0°)
B—RAILAY REVENUE RESERVE FUND
(In thousands of rupee " )
Budget Estimate, 1968-69
Accounts, 1967-68
Revised Estimate, 1968-69
Budge EstimaK 1969-70
Accounts, 1967-68
Budget Estimate, 1968-69
Revised Estimate, 1968-69
Budget
Estimate
1969-70
Rs.
Rs.
Rs.
Rs.
Rs.
Rs,
Rs.
Rs.
(a)
(a)
(a)
•Opening Balance .
12,19,62 1.38,53
44,70,03
(a) 21,31,25
Appropriation from
Railway Revenue
Reserve Fund—
(0 For Amortising
1,36,08
Capital
28,a6
2,15,63
1,18,14 Appropriation to Rail- way RevenueReservc Fund from Surplus etc.
(it) For making good the shortfall in Net Revenue for pay- ment of full divid- end
31,52,92
10,01,22
t(d)
(e)
(c)
too
(a)
28,26
88,17
1,28,52 Interest on Railway Revenue Reserve Fund .
1,18,14
00 12,19,62
i.os.30
Closing Balance
(a) 20,83,34
4.94
TOTAL
12,47,88
12,47,88 22,19,42
TOTAL •
22,19,42
45,88,17
45,88,17
i,33.4
1.33146
•Includes 172,29 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950. tExcludes on account of adjustment of arrear interest of 52 in 1967-68 and 35 in 1968-69.
(a) Includes 31-45 lakhs on account of investments in shares of and loans of Branch LineCompanies. (b) „ 2- 06 lakhs on account of interest and dividend etc. ou investment. (c) „ 0-99 „ „ „ „ (d) „ 1-26 j, j, „ „ (e) „ I '26 j, a, „ a.[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY !"53
C—RAILWAY DEVELOPMENT FUND
(In thousands of rupees)
Accounts, 1967-68
Budget Estimate, 1968-69
Revised Estimate, 1968-69
1 f Budget, Esimate 1969.70
Revised Estimate, 1968-69
Budget Estimate, 1968-69
Accounts, 1967-68
Budget Estimate, 1969-70
R s.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
- >
Rs. ft
Opening^ Balance
4,44,77
t8,4i,74
Appropriation from
Development Fund
19,00,00
19,15,01 20,00,00 19,59 ,03
1,00,00
Repayment of Loans
1-91,51
••
•• Appropriation to Deve lopment Fund—13 (i) Revenue Surplus (it) Loans from Gen-
eral Revenues for-
(a) Works'Expendi—
11,20,06
ture
15,14,26
19,00,00
Interest on Loans .
82,91
1,23,84
1,59,53
23,69
4,20 1,23,84
73,i6
17,08,49 59,53
[by Interest on "Loans Interest on Develop-
ment Fund]:
18,62
Closing Balance
45=92
9,75
•"
19584,62
20,41,9 i
21,23,84
TOTAL
TOTAL .
^0,59,53
19,84,62
20,41,9-,
21,23,84
t I n c l u d es 2 4 5 - 3 7 l i k hs d ue to t r a n s f er to C a p i t al . "u ^A • c o st of c o - r i in w o r ks n ow a s s e s s ed l o 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 to
Capital 0.03 lakh due to transfer of outlay .-J .)?;.iL'ii-Works Revenue and 259-So iikhs dae to transfer to Depreciation Reserve . Fund of expenditure erroneously charged to this Fund.
tflncludes 398-85 lakhs due to anticipated transfer of certain works (Bhagalpur-Mandar Hill on Eastern C.T.C. on Northeast Frontier Gorakhspur-Katihar Microwave Communications on Northeastern Railways) now assessed to be remunerative justifying their charge to
Capital. •Adjustment of arrear interest of (—) 17 to 1967-68 and ( +) 7 in 1968-69.
D—RAILWAY PENSION FUND
(Inthousonds of rupees)
Accounts, Budget Revised Budget Revised
Estimate, Estimate, Estimate, Estimate,
1967-68 1968-69 1968-69 1969170 1968-69
Budget
Estimate,
1969-70
Accounts 1967-68
Budget Estimate, 1968-69
Rs.
R s.
Rs.
Rs.
Rs
Rs.
Rs.
Rs.
T ;
t44,87,02
Opening Balance
f53,45>66
53,84,93 62,54,94
6,29,11
6,14,18
Appropriation from
Pension Fund
5,35,05
5,33,53
Appropriation to Pen-
(d)
tt(O
tt(a) 10,82,89
10,30,00
12,36,90
sion Fund
(b) |il0,3O,OO
*
Interest on Pension
*
* 2,01,06
2,47,29
60,80,56 62,54,94 Fund .
2,84,0 Closing Balance .
2,39,95
52,37,44
69,39,87
TOTAL .
66,15,61
75,68,98
TOTAL .
68,69,12
68,69,12
66,15,61
57,70,97
75,68,98
57,70,97
flncluJss 77.79 l * hs hi 19S7-68 and 147,49 JA',5 rrooosed it: ijfi8-6o by transfer from the State Railway Provident Fund of the accumulated Govemmtsvi contribution to t: ; ?r Aidenti;ur,± of pre-1957 staff who elected the pensionary form of recrement bene- fits before 'die cose of '.ie respective peniii'::.iate jnancuil'^irs.
(•"flnclades53.89! :.'• 'is in 1^7-68 and 306.901::.: • ,;>r:.yoseci iii ;;>> .-S9bytrai,Efcrt'rorniiie.i:>tar-el'>.I-:-iv.'iy Pro/identi'-xid. of tbe accumu-
lated Government contribution tothe Pro .•1.:'jm Vunu uf r re-r95*7 staff who t-ectcJ tbc r- '-''• 'onary form of rot'.re-nent benefit during the course of me respective financial years-
*ExcIudes on account of adjustment of arrear iiucreit of 35 in Vj 07-68 and 48 in 1968-69.
(a) Includes 30,00 debitable to Workshop Manufacture Suspense Account—C.L.W. . (10,69) I-C.F. (13,50) & DLW (5,81 (J) „ 30,00 " .. „ *„ „ (10,71) „ (13,67) „ (5,62) (c) „ 30,00 „ „ „ „ (10,52) „ (12,88) „ (6,60) (.d) „ 3o,oo „ „ „ „ (10,68) „ (12,81) „ (6,51)
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