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REGISTERED No.D.221

The Gazette of India

EXTRAORDINARY

PART I—Section 1

PUBLISHED BY AUTHORITY

No. 30] NEW DELHI, FRIDAY, FEBRUARY 4,1972/MAGHA 15,1893

Separate paging is given to this Part in order that it may be filed

as a separate compilation

MINISTRY OF FINANCE

(Department of Revenue and Insurance)

RESOLUTION

The States' share of Union Excise Duties was placed at Rs. 42 57.00,000. the net accretion to the Centre being Rs. 177,37.00.000. The deficit on Revenue Account, placed at Rs. 24.34.65,000, was converted into a surplus of Rs. 152,82,35,000 and the overall deficit placed at Rs. 219,53,16,000.

New Delhi, the 27th November 1971

No. F. 3(57)-B/7l.—The Annual Financial Statement for 1971-72 as presented to the Parliament on the 28th May, 1971 is now published in its final form for general information.

2. The proposals for additional taxation in the Finance Bill, as introduced in the Lok Sabha on 28th May, 1971 amounted to gross additional revenue of Rs. 219,94,00,000 as follows: —

Rs. 54,00,00,000

Rs. 131,94,00,000

Rs. 16,00,00,000

Rs. 11,00,00.000

Rs. 7,00,00,000 Customs — Union Excise duties — Corporation Tax — Taxes on Income other than Corporation Tax — Foreign Travel Tax —

Rs. 219,94,00,000 3. As a result of modifications in the Finance Bill,

1971 the gross additional revenue due to the proposa for additional taxation will be reduced by Rs. 12,74,55,000 as detailed below: —

Union Excise duties .. (—) 11,55,00,000

I ess-States share in the reduction of Union Excise Duties .. ( +) 2,15,45,000

4. The Demands for Grants for 1971-72 were voted

without modification.

5. The surplus on revenue account will thus stand at Rs 140.07 80 000 and the overall deficit will stand at Rs 2,32.27,71,000.

( 1 3 1)

!Cuu t - M c. ij THA OAZfiTTB OP INDIA EXTKAUKDIMAAY

. 3*

GOVERNME\T OF INDIA

1971-72

B U D G ET

OF THE

CENTRAL GOVERNMENT

FOR

1971-72

(As finally adopted)

VlTTA MANTRALAYA,

I. G. PATEL,

Secretary to the Government of India,

(MINISTRY OF FINANCE) Neto Delhi, the 28th May, i^i

CONTENTS

I,—General SrBlement of Receipts and Di"bur"omoat"

of the Ceniru) QoveinmL-nt

, 4—II

jl —Deiailed Statement of Recoptt and Diabummenti

ofrho Central Govcrnajent , . . 14—49

I.--GENERAL STATEMENT OF RECEIPTS AND

RECEIPTS

(PTTT vnft if)

(la thousand* of Rup"e")

JRT£

f

WTJTH

1970-71 1

1 9 8 9 - 70

9 7 0 - 71

Account*,

I9""-7O

Pot dcuiW

vidt

Statcmoot

RevUed

Bttlmato,

1970-71

Budget

EMimate,

i"7O-7"

1971-72.

Budget

Estimate

I97I-7*

I,—CONSOLIDATED

FUND OP I N D I A-

RjKVHNUB RECBtPtf—

T A J M, DOTIM AMD OTH

PRINCIPAL UBAM 01

RBVKNUS—

4,87,63,00

Cuatomt

U

4^3,30,98

4fiiflOfio

f 4,80,00,00

\ 54,°o"oo*

Union ExdM Dotlea

i >

18,03,24,00 r

X7"77"78.oo

1504.30.93

i*

Corporation Tax

343,00,00

3,65,00,00

3,33.39^0

*j

/ 59^1.51

\ +1 IJOOJOO*

"i

fi

>i

IS

83

n

1

TOTAL—TAXES, D u nn

AND OTHER PRINCIPAL

HflADS OF RSVBNUB

[FAKT I - # BC \{ TUB OAZXfm OP WD1A BXTRAORDINARY

I3|

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—confcf-

^JIcTR DISBURSEMENTS

( ^rT ^q,ff jf)

(In thousands of Rup*ei)

1970-71

196S-70

For details

Accounts,

1969-70

Budget

Estimate,

1970-71

Statement

1970-71

Revised

Estimate,

1970-71

1971-72

Budget

Estimate,

W"-7a

I.—CONSOLIDATED

FUND OF INDIA-

ExPENDmiRB MET ITIOM

RBVBNUB—

COLLECTIONOJ> TAXES,

DUTIES AND OTHER P K W-

41.7".<58

CIPAI. RBVBNUBS II

48*8,01

50,88,15

48>54.6i

6,03,91,18

30749,36

DBBT SERVICES „

6^8,39.47

i.74.9

ADMINISTRATIVB SERVICES ,,

i,h>"9.SlO

*.3",6l/53

SOCIAL AND DEVELOP-

a,58,6a"6o

MENTAL SBRVICBS "

3."9.85/"

3,76,40,69

3.I3.7I.63

MVtfl-TXMPOU RlTBB

SCHEMES, IRHIOATION

AMD ELBCTRICITT

SCUBMU

14,51.73

4*a>.77

I5"I7*46

*>,43.2"

11,70,13,60

11,81,80,88

IOMJ3.96

Carried over

I3.32.7a."o

T32*¹^* °* INDIA exxitAOiUWNARy [PART Wfiac. 1]

I.—GENERAL STATEMENT OF RECEIPTS AND

RECEIPTS

( ^ S f T T W l f ^)

(In thousands of Rupees)

1970-71

1 9 6 9 - 70

1970-71 1 9 7 1 - 72

ftnror %?>$$

For details

Accounts,

1969-70

Statement

Budget

Estimate,

1970-71

Revised

Estimate,

1970-71

Budget

Estimate,

i97i-7>

I . - C O N S O L I D A T ED F U ND OF INDIA—

Brought Forwwd . 11

28,33,10,73

3)^3,90,44

a7"43.69"a4

/ 29.7J,64.8"

V 1,64,63,65*

DEBT SERVICES . „

5J>4,78,8o

6,30,11,86

6,61,77.86

",H>"6,77

ADMINISTRATIVE SBKVIGU „

10,52,13

""3O,3>

1040,20

JO,33.33

SOCIAL AND D W B L O F*

MENTAL SERVICES

33,94/"

34.89.95

40,13.71

MULTI-PURPOSB RIVBR

SCHEMES, IRRIGATION

AND ELBCnUaTT

SCHBMES . . „

1541,34

3.78^9

i6,oa,4i

PUBLIC WOBKS (oicujDtNG

ROADS) AND SCHEMES OF

MISCELLANEOUS PUBLIC

IMPROVEMENTS . . „

4.74.5J

7.57.19

7.54>°S

TRANSPORT AND C O M-

MUNICATIONS (OTHER

THAN ROADS) .

i4.96.88

16,57,76

"3"39"*7 I4.i8.39

GURKBNCT AND MINT . „

1^4,23,61

9S>5>3.78

9Bfi7A3

99.35.57

MOCSLLANEOUS ,

78,62,16

43.17.70

70,98,69

48^4,>3

CONTRIBUTIONS AND Mit>

CKLLANEOUS ADJUST-

MENTS (OTHER THAN

CONTRIBUTIONS FROM

*I,8l,l6

16,30,82

31,04,66

I3^".IS

RAILWAYS AND P.&.T.) ,,

CONTRIBUTIONS WOM

11AH.WAY8 • . „

>8,79,i6

a7.41.60

aj.96,7*

CoNTRtBUnONS FROM POSTS

ANP TBLSORAPIU . „

a.90,07

3""5."3

3.H.74

BXTRAORDINART IT8M8 . „

II,J7,O2

11,70^)1

9,31,86

TOTAL—RBVBNUS RBCMFTS

33.88,54^3

3".4343M4 • S7,8i47^2/ 39.85,16,31 fi,64,62,45"

..

EXCKSS OF BLPBNDITUM

OVER REVBNUB OK

DEFICIT

• •

TOTAL

37,8i47^a

3J.88.S4MI

36,43*43*44

41,49,78,76

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

^TflH DISBURSEMENTS

( p n, ^ tf J

(In thousands of Rupee:)

srsre

1 9 6 & - 70 1970-71

1971-72

1970-71

Budget

Estimate,

1970-71

Accounts,

1969-70

For

details

vidi

StMemcnt

Revised

Estinnstc,

1970-71

Budget

Estimate

1971-72

I.—CONSOLIDATED FUND

OF INDIA—

Brought Forwu-d II

io^M5,9"S

11,81,80,88

il.7O.i3.6o

PUBLIC WORKS (INCLUDING

ROADS)AND SCHEMES OF

MISCELLMJOUS PUBLIC

IMPROVEMBNTS

41,63.81

33J°5>46

39.79J5I

42.71.34

T R A N S P O RT A ND C O M M U-

N I C A T I O NS (OTHER THA N R O A D S) . ..

ao.8o.3a

21,60,40

23,61,93

i9.7a.30

CURRENCY AND M I NT ,,

36,00,07

3",i6,94

28,34.74

a6,93,3

MISCELLANEOUS . , „

3,31,15.85

a.77.96.8o

3,34.30.35

CONTRIBUTIONS AND M I S- CELLANEOUS A D J U S T M E N TS

10,00,33,50

10,32,40,68

9^

" . 1 9 ^ 9 J OJ

EXTRAORDINARY ITEMS . ,,

5,81,58

".59."9

"/3.5"

6.6I.JI

DEFENCE SBRVKJBS(A)

10,17,84,00

9.85/3.53

10,39^9.07

io,79^3.oo

TOTAL—EXPENDITURE MET

FROM RBVBNUH . , „

32.63>37.36

35i°5"fo"73

35.83>32.94

40.09,70,96

EXCESS or REVENUE OVER

La5.i7.O7

1.37^0.71

1,40,07,80

1,98,14.28

EXPENDITURE OR S U B- „

FLU>

TOTAL

37,81,47,32

33.88,54*43

36A3A3M

41.49,78,76

(A) Figures shown net; the receipt! have been deducted.

I—GENERAL STATEMENT OF RECEIPTS AND

RECEIPTS

(jpp; vnfTf)

(In thousands of Rupew)

Budget

Revised

For detail!

Accounts,

1969-70 1

Estimate, E

1970-71 1

Statement

Estimate, I ^70-71

Budget Estimate, 1971-7*

I CONSOLIDATED

FUND OF I N D I A-

REVENUE SURPLUS ( AS SHOWN IN PAGE 7)

1,98,14,28 1^0,07,80

PUBLIC DEBT—

1'GHMANENT DEBT—

5,83,12,74

Debt raised in India „

6,11,68,93

4,70,35.00

5,00,20^0

Debt raised outside

6,81,37,00

India

7,19/ao/w

6,66,37,05

6.33.3M3

FLOATING DBBT—

Treasury Bill* (net)

—12,56,17

1,36,00,00

76,00,00 3,32.00,00

Other Floating Debt

(net) .

i>47"75

30,98,55

—*^3*3"

REPAYMENT OF LOANS

AND ADVANCES—

State and Union Terri-

tory Government! „

6,70,00,00

">33.O7.*1

1 6,00^0,00

6,6o/jo,oo

Orher Loans and

Advances . . „

; 1^5,00^0

2,60,00,00

3"7i"J3."3

2,70,00,00

INTBB-STATE SBTTLH-

MBNT „

4,54

••

••

••

TOTAL—CONSOLIDATED

FUND OF INDIA—

Carried over

a3)79."3y"6

a4.98)6a,57

24,66^1,44

l iW I—SLC. 11 THE GAZETTE OF INDIA KXTRAORDINARV

tio

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(^ *rff tf) ^R DISBURSEMENTS

(In thousands of Rupees)

Budget Esdcuatc,

Accounts, 1969-70

For details vide Statement

Revised Estimate, 1970-71

I97O-7I

Budget Estimate, J97I-73

I . - C O N S O L I D A T ED

F U ND OF I N D I A—

Revenue Deficit (as

shown in Page 6)

CAPITAL ACCOUNT N OT MET Mtc-M R E V E N U E-

SOCIAL AND DliVrLOP-

3,06,46,67

3,48,86,53

MENTAL SERVICES 11

3,22,30,39

3,05,97,27 MULTIPURPO'IU RIVEB SCHEMES, IRRIGA- TION AND 1 LECTKI-

71,25,52

CITY SCHEMES . „

58,20,36

59.40,45

33.56.44

PUBLIC WOKKS (.INCLUD-

ING ItOADS) AND SCHE- MA OF MISCELLANEOUS FUULIC IMPROVE- MENTS . „

79,85,05

92,64.18

48,29.76

1.00,45,73

TRANSPORT AND C O M-

MUNICATIONS (OTHER THAN ROADS) . „

CURRENCY & M I NT „

I7,35>°3

5.81,87

28,71,31

13,02,66

23.31,59

1.84,27,70

30,67,20

9,04,53

MHCBLLANEOUS ,

—29,15,12

14,88,27

—13,43,63

—25.97 >°3

DEFENCE CAPITAL

OUTLAY . . „

1,33,67.00

I.42,94J°O

1,62,43,00

i,35>24)i3

1,26,10,34

RAILWAY CAPITAL (AS SHOWN IN THE R A I L- WAY BUDGET) . „

1,50,00,00

1,51,00,00

94.28,94

POSTS AND TELEGRAPHS „

i5"79,8o

35,00,00

38,60,00

33.38.31

T O T A L — C A P I T AL

M3.O3.o8 9.68,87,59

ACCOUNT NOT MET FROM REVENUE .

6,48,44,1a

8,43,94,4*

REPAYMENT or D E B T—

PERMANENT D E B T—

Debt raised in India

3.96,25,38 2,95.36,43 2,93,04*42 3,33.69,60

2,00,24,56

1,95,46,13

1,16,33,84

1,79.15.93

Debt raised outtide India LOANS AND ADVANCES

BY CBNTRAL G O V- KKNMENT—

10,39,48,50

9,66,30,61

8,78.25,34

iO>5<>,3335fi

State and Union Terri- tory Government* Other Loans and Ad-

vances . . „

4,67,18,81

5,24,22,00

5,86,63,68

4,01,29.42

INTER-STATE SBTTLB-

M£NT . . „

20.99

26,8l^S,6l

29,46,02,17

36,84,07,21

30,21,08,64

T O T A L —I —C O N S O L I- DAIHD F U ND OF INDIA . . Carried over

I—GENERAL STATEMENT OF RECEIPTS AND

RECEIPTS

(^TT^litJf)

(In thousands of Rupee*)

Accounts,

1969-70

For

details

moid*

Budget

Bstimate

1971-72

Budget

Bstimate,

I97o-7i

Revised

Bstimate,

1970-71

Statement

Brought Forward

22,65,01,43

24,66,81,44

24,98,62,57

23,79,6346

II.—CONTINGENCY

# #

2,96,03

FUND OF INDIA .

16,12,47

III.—PUBLIC AC-

C O U N T-

UNFUNDED D B B T—

1,28,80,00 i

[,40,20,00

1,8040,00

1,45,30,00

Small Savings (Net)@

State Provident Funds

(Not) . . ..

79,01,98

1,24,83

74.70,32

5,00,00

75.10,76

2,50,00

844541

4,00,00

Public Provident Fund(Net)

Income Tax Annuity

Deposits (Net)

—14,75,00

-ii,33,oo

—13,75,00

—I I , 6 9 > 39 -

—21,29,11

—5,00,00

—3,00,00

—1,50,00

Compulsory Depositi (Net)

Investment of Deposits

of U.S. Government

Counterpart Funds (Net)

—13,04,00

13,27.00

Other Items (Net)

83,00,10

—9,19,18

1,82,11

—9,59.oo

—7.11,02

3,12,27

TOTAL

2,18,66,63

2,42,68,68

2,51,89.23

1,8945,74

DEPOSITS AND A D V A N C M—

Depreciation and other

Reserve Funds (Net) .

34,27,02

22,60,03

30,85,00

36,35,37

Appropriation for Re-

duction or Avoidance of

Debt . . ..

5,00,00

• •

Other Deposits and Ad-

vances (Net)

i,99,04,o6

2,52,83,78

715.52,99

2,05,65,15

TOTAL

3,13,10,80

2^29,89,06

99,13,02

a,4a,oo,5"

REMITTANCES (NHT)

• *

841,51

• •

..

TRANSFER OF CASH BRT-

WBBN ENGLAND AND

INDIA (NBT)

* •

* •

• *

TOTAL—III—PUBLIC

ACCOUNT

5,64,00,03

4,84,69,30

3,17.79,63

4.27,76.31

TOTAL—RBCBIFTS

29.51,50,64

28,31.97,51*

2943,31,33

26,9743."

Opening^BaUnce

1,12,11,46

51,00,00

1,29.02,64

5O45.3*

TOTAL

2944,08,97

274843.11

3o,7i,53.99

3o,oi,95,99

F@NoTB.~Exclude" Annuity Certificate* included under "Public Debt".

DISBURSEMENTS OF THE CENTRAL GOVERNMENT-****/*/.

Y¹*^ DISBURSBMENTS

(|£*K*"Wfi?)

(ID thoiuandt of Rupees)

For

datilli

Accounts,

ij>6e-7o

Budget

Estimate,

1970-71

Revised

Estimate,

1970-71

Budget

Estimate,

I97I-73

Statement

26,84,07,3

11 30,21,08,64

36,81^48,61

29,46,03,17

Brought Forward

• •

* •

1,12^7

"

II—CONTINGENCY FUND OP INDIA

HI—PUBLIC AC

C O U N T-

DVOflTI AND A0TANCM-

DtpMdatloa tad othar Raserve Fund* (Net)

• •

••

Other Deposit* "nd

Advances (Net) „

••

••

••

-•

a

TOTAL

RBMITTANOW(NFT) „

U^9,9O ,

1,10,83,99

5,76,18

Transfer of cash between

England and Irdia (Net)

* >

RBSBRVB BANK DHPOSITC

• •

(NET) HT

* •

—3^6.33

TOTAL—III—PUBLIC

U.29,90

ADOOUNT

3.76.18

TOTAL—DISBURSBMBNTS

28,15,06,33 :

30^1,08,64

"",98.37.il

29,31,78,35

,30,06,00

1^9,02164

50,17,64

Closing B"i"nce

SQAM

TOTAL

2944,08,97 :

jo,7i,33"99

3O,OI,95J99

II-BSTIMATES OF RECEIPTS AND

RECEIPTS

(In thousands of Rupees)

Accounts,

1969-70

 Budget      Rotted       Budget
Estimate,   Ettimatc,   Estimate,
 1970-71     1970-71     1971-72
                        —        4.

I—CONSOLIDATED FUND OP

INDIA—

" T A X E SJ DUTIFS AND OTHER PUINCIPAL

HEADS OF REVBNDB—

4,65,00,00 4,87,62,00 3,34,00,00

I—Cu"tora"

4^3.30.98

II,—Union Excite Dutlei .

17.77,78,00 18,05,24,00

15,34,30,93 ]

io,3M4,4*

1IJ.—Corporation Tax

3,65,00,00 4,11,00,00

3.33,39.50

3,42,00,00

IV,—Taxes on Income othat than Cot-

ponttionTax . . ..

1,00,90,33

88,45,0a

7O,23,5t

M 5 J 3 7 , 30

V—EsWteDuty . . ..

—4,06

70,16

33,99

39,93

VI T i x ei on Wealth . ,

16,00,00

ltfiOfiO

I3."ii79

VII.—Expenditure Tax . , .

a8

83

33

VIII.—Gilt Tax . . ..

1,50,00 2,00,00 2,00,00

2,01,37

IX.—Land Revenue . . ..

16,28

18,02

16,23

14,79

4J6O,8O

X State Excise Duties

4.57.8o

5,i9,6o

4,87,17

XI Taxes on Vehicle*

2,43.50

3.03,67

a.3i"9i

2,73.91

26,02,41

X I I — S a l e i T ax . . ..

2842,80 29,94,24

*4i45.37

XIII.—Other Taxes and Duties .

10,36,23

10,50,70

15.59.6^

XIV Stamps . . . ..

6,91,88

6,81,82

7,18,80

6.7i,5i

XV.—Registration Fees

18,01

I5>°7

13,77

17,15

TOTAL—TAXES, DUTIES AND OTHER

PRINCIPAL HEADS OF REVENUE .

31,40,27,33

25,22,90,44 37*43.69^4 28,32,10,73

D B BT SERVICES—

XVI.—Interest-

Interest from State and Union Territory

* Governments . . ..

3.81,32,83 2,90,00,00 3,10,00,00 3,i7,oo,5i

1,28,28,99 1.38.30,48

Interest from Railways . .

i,47)8o,6

1,38,39,33

•

Interest from Posts and Telegraphs ,

10,02,40

10,96,61 I2,3o,c

n.54.07

, Interest from Other Commercial D e-

partment* .

\ I,7lyt2.3a

i,84,67"'

1 1.70,75,93

Other Interest Receipts

10,35,02

1.64.79)54

TOTAL—DEBT SERVICES

3)94.78,80

6,11,26,77 6,30,11,86 6,6i,77n

Canted over . . ..

31,17,69,24

34.62.3M9

33,34.96,01

38,02,05,

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—cotttd.

(JJSTTT sq^ff Si)

^W DISBURSEMENTS

(In thousands of Rupee!)

Accounts,

1969-70 ;

Revised

Estimate,

1970-71

Budget

Estimate,

1971-73

Budget

Estimate,

1970-71

[ C O N S O L I D A T ED F U ND OP

INDIA—eontd.

COLLECTION OP TAXES, DUTIES AND

OTHER PRINCIPAL REVENUES—

1 .- - C u s t o ms

9,14,41

9,79,86

7,82,51

10,17,40

2.- - U n i on Excise Duties . , ,

13,78,0!

14,76,67

I3>47,I3

14,15,67

-Corporation T ax .

3,8i.i9

3-

3,58,99

3,"5^i

3,i5>3"

- T a x es on Inoomo other than C o i-

4.-

13,61,51

pontJon Tu . . ..

15.79.33

14.96.33

13,31

- B t t a te D u ty . . ..

t Ml

5.-

14.77.84 13.9*

13.79

6..

—Taxei OB Wealth

14,83

30,0a

30.93

38,37

6

—Expenditure T ax

7--

6

5

5

8.-

3,86

—Gift T ax

3.29

3,74

3,95

16,21

—Land Revenue . . ..

9.-

12,97

17,47

18,55

6,jo

10.-

—State Excise Dude* ,

6,18

5)53

6,36

11.

—Taxes on Vehicle*

8,8a

9,79

9,39

11.34

12, —Sales T ax . . . ..

44,63

45,89

49,84

53.07

—Other Taxes and D u l l es

13.

45,85

44,57

38.73

45,45

—Stomps

3,88,40

4,67,09

14.

4,65.09

4,864

—Registration Fee*

2,64

15.

2,33

3)55

3,79

T O T A L—C O L L E C T I ON OF T A X E S, D U T I ES

48,08,01

A ND O T H ER PRINCIPAL REVENUES

50.88,15

41.78,68

48,54,61

D E BT SBRYICBS—

,—Interest on D e bt and Other Obli-

16.

gations . . ..

6,03,91,18

5.59,87.06

5.97,48.36

6.48.39,47

.—Appropriation for Reduction or

17.

5,00,00

Avoidance of Debt

• *

T O T A L — D E BT SEBVICBS .

6,03,91,18

5,64,87,06

5,97,48,36

6,48,39,47

Carried Over . . ..

6,46,02,97

<5>5i,99.T9

6.99,37,62

6,06,65,74

II—ESTIMATES OF RECEIPTS AND

RECEIPTS

(In thousand! of Rupee*)

Accounts,

1969-7°

Budget Estimate, 1970.71

RerUed Estimate, 1970-71

Budget Estimate, 1971-7"

P

I . - C O N S O L I D A T ED FUND O]

TNDIA—eomtf.

31,17,69,14 33,54.96,oi

Brought Forward . .

34,62,22,59 38,02,05,19

ADMINISTRATIVE SERVICES—

55,86

55,98

XVII.—Admtalitndon of Justin.

53.13

54^9

4,8a

3,73

4,"3

3,69

X V I I I . - J . Ui . . , r

1.84.30

XIX.—PoHco .

a.37/3

i.3a,7S

1.67,54

5,63,39

XX.—Suppliea and Diipouli .

5.93,15 6.47*49

5,39^4

XXI.—MUoeUtneoui Department! .

1,94.17

M0.7X

M5><9

10,53,13

10^(0^0

TOTAL—ADMINISTRATIVE SERVICES .

io,33>33

11,30,33

SOCIAL AND DEVELOPMENTAL SMtvicaa—

1,50,84

1,40,76

X X II Education .

1.37.65

1,75.63

1,06,5a

1.06,59

1,12,90

XXIII.—Medical . . ..

1,19,65

42,61

1,29,30

XXIV Public HearthJ .

1,57,42

74,23

1,71,88

XXV.—Agriculture .

1,66,49

i,9i.54 1,99,95

# •

XXVI.—Rural Development

• •

• •

52,84

25,0a

28,68

54,78

XXVII.—Animal Husbandry

3,58

XXVIII.—Co-operation

5>83

3,io

344

XXIX.—Industries . . ..

2,87,78

3*35,70

2.74)35

3,03,29

16,70,90

XXX.—Broadcasting . . ..

17,74,52

i6"48,73

21,72,57

XXXI.—Community Development Projects, National Extension Service and Local Development Works

9,38

IJ93

i,53

1,89

XXXII.—Miscellaneous Social and Developmental Organisations .

8,41,10

8,60,93

8,13,31 8,75.93

TOTAL—SOCIAL AND DEVELOPMENTAL

34.a6.a9 32,94,0a

SERVICES . . ..

34,89,95 40,13,71

31,63,26,06

Carried Over

33,98^3,36 35,07.64,67 38,5'>59,io

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—<*w

^*ldl1' DISBURSEMENTS

(In thousands of Ruped)

Account*, Budget

1969-70 Estimate,

1970-71

Budget

Estimatte

1971-73

Revised

Estimate,

1970-71

I—

-CONSOLIDATED FUND OF

INDIA—corttd.

]

Brought Forward

6,06,65,74 6,46,02,97

6,99,27.62

6,5i,99ii9

iMtNISTRATIVE SERVICES—

Ar

18. t

— P a r l i a m e n t, S t a te a nd U n i on T e r r i- o ry L c g i K l a t u r et . . ..

5,83,00-

10,40,81

4.71,74 5,90,57

29,96,82

—General Administration! •

27,46,10 29,17,36

19-

47,50,82

30.

20,25,33 22,49,81

—Audit > • < > •

23,76,07

26,96,36

21 .—Administration of Justice • •

1,18,69

95,84 1,10,87

1,27,00

27,56

32, . — J a l l" . . . ..

25^0 24,54

26,85

. — P o l i ce

86,16,19 88,84,10

98,10,07

33

i.oo,33,79

.—External A f l a ln . . ..

18,95,39 23,48,00

23,15,30

34

29,43.13

.—-Supplies and D i s p o u li •

5.02,59

' 4162,57 4,77,01

23

5,13,79

,—Miscellaneous D e p a r t m e n ts .

36

13,62,50

15,28,48

",58,47 13,67,64

TOTAL— ADMINISTRATIVE SERVICES

1,74^96,85 1,89,69,90

2,00,92,60

2,36,61,03

Carried Over . . • .

7,81,62,59 8,35,72,87

9,35>88,t>J

8,52,91,79

II—ESTIMATES OF RECEIPTS AND

RECEIPTS

(In thousand* of Rupees)

Account*,

1969-70

Revised

Bitlmate,

1970-71

Budget

Bnimate,

*97o-7i

Budget

Estimate,

i97i-7a

I.—CONSOLIDATED F U ND OP

INDIA—contd.

31,63,26,06

Brought Forward , , ,

38J52J59.TO

35.07.64,67

33.98^3.36

MULTI-PUHpOgB RlVBR SCHBMBS, IR-

RIGATION A ND ELECTRICITY S C H B-

MBS—

XXXIII.—Multi-purpose River Sclv-

8,80

10,6?

8,59

10,74

3,80

3,20

3,10

XXXV.—Irtlsation, Navigation, Llm-

bankment and Drainage Works

(Non-Commcreial) . ,

<5J37

13,87,24

I5.26.85

IJ.3W5

XXXVI.—Electridty Schomei , ,

3.6243

TOTAL—MULTI-PURPOSB RrvBR SCHB-

16,02,41

1541^4

MBS, IRRIGATION AND ELECTRICIT*

SGHRMBS . . ..

1548.O9

3.78.39

381(^1,51

35.23.05.91

34.13.7M3

• J i ur cd O v ur • • 3i,"7.o4.35

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupee*)

^TcTTT

DISBURSEMENTS

Accounts,

1969-70

Budget

Estimate,

1971-73

Budget Estimate, 1970-71

Revised Estimate, ] 1970-71

I CONSOLIDATED FUND

OF INDIA—conid.

7,81,62,59

Brought Forward

9,35,88,65

8,35.73,87 8,52,91,79

SOCIAL AND DEVELOPMENTAL SER-

VICES—

Scientific Departments .

69,66,21

71.30,61

27

59J5°9

84,19,98

28 Education , , ,

93,5o,8i

76,9944 87,09,37

99,57,35

17,83,26

Medical. . . .

1747.03

29.

15,05.50

19,37,39

Public Health

12,01,46

9.03,29

IO,I7>39

m r

30, 30A.—Family Planning . ,

6,81,46

6,0647

Agriculture

18,68,96

31.

18,59,78

3*5,73,49

38,54,16

32.-

—Rural Development . .

• *

13

19

3,30,85

—Animal Husbandry ,

2,26,58

3 3-

3,89,37

4,79,23

—Co-operation , , .

2,21,83

3,60,31

3 4-

3,69,56

349,74

—Industries

31,55,02

3 5-

37,89,77 35,75,77 38,74,15

—Broadcasting .

36--

13,16,97

11,59,78

10,63,90

13,924a

37- —Community Development Projects, National Extension Service and LocalDevclopment Works . . ..

43,77

7i/>7 .

57,31

66,33

—Labour and Employment .

13,80,76

1041,90

",30,55

30,19,78

39- —Miscellaneous Social and|De- velopmental Organisations ,

30,94,22

31,70.90

33.05,04

40,7846

4 0- —Capital Outlay on Industrial Development met from Reve- nue . . ..

50

1,10

4,30

1,10

4 1- —Capital Outlay on Broadcast- ing within the Revenue Account

4,79

3,77

9,55

T O T A L — S O C I A L A ND D E V E L O P M H N T Al SERVICES . . ..

2,58,62,60

3,19,85,00

3,13,71,63

3,76,40,69

C a r r i ed O v er . . ..

11,66,63,43

13.12,29,34

ic ,40,25,19

",55.57,87

II—ESTIMATES OF RECEIPTS AND

($arn; ^'jjfi if) RECEIPTS (In thousands of Rupees)

Accounts!

1969-70

Budget I

Estimate, E

1970-71 1

to vised I

istiraate, B

970-71

Judget

stlmate,

1971-72

I.—CONSOLIDATED FUND

OF INTDA—eontd.

Brought Forward

38,68,6 r,5i

31,67.04.35

35.33.03.91

34.i3.7M5

PUBLIC WORKS INCLUDING ROAM,

AND SCHRMESOP MISCELLANEOUS

PUBLIC IMPROVEMENTS—

XXVIL—Public Works

7,11,20

6.74.53

7,57,19

7.54/53

TRANSPORT AND COMMNICATIONS

(OTHER THAN ROADS)—

XXXIX Ports and Pilotage

50,10

66,97

66,97

64.75

XL.—Mercantile Marine

21,11

30,67

18,45

18,35

XLI.—Lighthouses and Lightships

1.36,07

1,26,29

Mi.ao

i.*V43

XLII.—Aviation

5,68,88

6,40,01

3.97.66

7.34,6a

XLIII Road and Water Transp

on

Schemes ,

59.oo

41.75

45.83

53.94

XLIV.—Oversea* Communications

Service . . ..

3,90,00

544.6a

5.30,40

6.35.63

TOTAL—TRANSPORT AND COMMU-

NICATIONS OTHER THAN ROADS

14.96.8!

7 14,18,39

i) 13.59.8:

' i6,57.7"

Carried Over

51.87,38,75 34.33.oi.O4 3545>39,98 38.9^,73,32

[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY

I49

DISBURSEMENTS OF THE CENTRAL GOVERNMENT-^conri.

>jnfltT DISBURSEMENTS

($XTX VWi Tf) (In thousands of Rupees)

Accounts. 1969-70

Budget

Estimate,

I97O-7I

Budget

Estimate,

1971-73

Revised Estimate, 1970-71

I.-J CONSOLIDATED FUND

OF INDIA—contd.

Brought Forward , .

11,66,6342

10,40,35,19

11,55.57,87

i3,"J9.34

MULTIPURPOSERTVER SCHEMES, IR-

RIGATION AND ELECTRICITY SCHE-

MES—

42- —MultlpurposeRiverSchernw 148,81

2,19.31

3.67*o

3,7*03

44- —Irrigation, Navigation,Ern- bankment and Drainage works (Non-Commercial)

36,93

17.93

—Electricity Schemes

11,60,88

12,80,30

17,39.13

45-

a,37/>4

TOTAL—MULTIPURPOSE RIVEH SCHE-

MES, IRRIGATION AND ELECTRICITY

SCHEMES . . ..

30,43,36

15.1746

4.00,77

14,53,73

PUBLIC WORKS (INCLUDING ROAPS) AND SCHEMES OP MISCELLANEOUS PUBLIC IMPROVEMENTS—

50.-

-Public Works

41,18,56

38^6,63

3i"8i.7"

41,30*40

52..

—Capital outlay on Public Works met from Revenue

I,44,a3

M3.74

1,52,89

140,94

T OTAL—PUBLIC WORKS .

43,6a,8i

33"O5>46

39,79.51

43.71,34

TRANSPORT AND COMMUNICATIONS

(OTHER THAN ROADS)

—Ports and Pilotage

i,43^"

1.00,90

1.31,17

3,14,47

53-

4.31.18

—Mercantile Marine .

6,03^1

4*49,78

2J94>83

34-

140,10

-Lighthouses and Lightships

I . 3 9 , I9 i**3/)t

140,30

5 5-

56..

^ A v i a t i o n . . ..

8,47,16

9.69,93

9,77>S5

8,33.63

57- —Road and Water Transport S c h e m es . . ..

1,03,89;

1,08,73

80,99

67.03

58- —Overseas Communications Service . . ..

4,34,98

3*45,53

3,79J2I

4.73,54

TOTAL—TRANSP ORT AND COMMUNI-

20,80,33

CATIONS (OTHER THAN ROADS) ..

21,6040

22,61,92

i9,7a.3O

1343,20,79

Carried Over

10,97,03,72

",33,56,73

I3,9⁸^5.86

II—STATBMBNT OF &ECBIPTS AMD

RECEIPTS

(In thousands of Rupees)

Revised Estimate, 1970-71

Budget Estimate, I97I-7*

Accounts, Rudaet 1969-70 Estimate, 1970-71

I-—CONSOLIDATED FUND OF

INDIA—contd.

Brought Forward ,

31.87,38,75 34,35.01,04 35.45.59,98 38,93,73,32

CUKRENC? AND MINT—

94,36,04

2CLV.—Currency and Coinage

92,84,00 94.37,81

1,20,70,41

2,53,10

XLVI Mint . . ..

1,27,86 1.03,39

79,50

3CLVI-A Kolar Gold Mines . 1,80,92 2,66,03 a.46,43 2,73,70

1^4^3,61

TOTAL—CURRENCY AND MINT

95.9^78 98,O7"a3 99,35.57

MISCELLANEOUS—

XLVIII.—ContributiouB and Re- coveries towards Pensions and Other Retirement benefits

2.07,18

1,92,68

2,08,86 1,76,12

1,19,66

XLIX Stationery and Printing

1,24,72

1,32,37 1,11,10

9,00,00

L.—Opium and Alkaloid Factories

10,00,00

7,65,58 8,30,00

LI Forest . . ..

2,73,82 2,87,59 a,98,i3 3.01,33

LII—Miscellaneous .

54,85.02

63,32,13

29.38,07 33.99,42

70,98,69

TOTAL—MISCELLANEOUS

78,62,16

43,17,70 48,04,23

CONTRIBUTIONS AND MISCELLANEOUS

ADJUSTMENTS—

27,41,60

28,09,97 28,79,16

LIII*—Contributi ons from Railways

25,96,72

i LIV Contributions from Posts fttu

£2,90,07

Telegraphs

\ 2,81,21 3 ^ 5 /3

3 , I I , 74

LVITI-—Dividends etc. from Com-

16,30,82

21,82,16 13,86,13

2t,O4,66

mercial and other Undertakings

TOTAL—CONTRIBUTIONS AND M I S-

50,13,12

CELLANEOUS ADJUSTMENTS ,

46,6249

52.73.34 45.90,92

37,70,20,20 4i,38,o8,jj.

Carried Over

33,79,22,57 36,27,03.43

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(In thousands of Rupees) „__„ 1*IHH DISBURSEMENTS

Accounts,

1969-70

Budget

Estimate

1970-71

Budget Estimate, 971-73

Revised Estimate, 1970-71

I —CONSOLIDATED F U ND

OF INDIA—contd.

Brought Forward

10,97,03,7a

i3,98,oj,86

13,43,20,79

13.33.56,73

CURRENCY AND MINT—

S2-.

—Currency and Coinage

I7.O6.II

16,33,36

15,89,05

i6,39"3i

63. —Mint . . ..

4.34.16

3,59,85

3,03,37

4,55.95

A.—KolarGoId Mines

5,88,56

6,69,15

6,07,86

7,39,58

TOTAL—CURRENCY A N D M I NT

36,00,07 36,93,36

36,16,94

38,34,74

MISCELLANEOUS—

—Famine Relief .

6

37

64.

31

5i

65.

8,10,83

10,12,54

—Pensions and other retirement

benefits . . ..

9.84,69

9,62,43

66.

18,20

aS,8i

38,30

•—Territorial and Political Pen-

sions . . ..

28,64

—Privy Purse* and Allowances

67.

Of Indian Rulers

4,68,33

4,68,53

4.79.11

4,79,91

Stationery and Printing .

68.

4*49.07

55,76,44

5.81.36

4.IO.I3

1 5.63,8a

—Opium and Alkaloid Factorie

5^9^6

69.

6,8a^o

5,64,94

4"48,5O

—Forest . . ..

5.06,53

70.

4,68,33

5,77,18

3,05,05^83

,—Miscellaneous

i.9o^3,0i

3,19,20,13

3*46,17,31

71

TOTAL—MISCELLANEOUS

3^K.35)S5

3*l8,aa^4

3,77,96,8o

3,34.30,35

CONTRIBUTIONS AND MISCELLANEOUS

ADJUSTMENT—

73'

1—Payments of States ahare of

Union Excise Duties

3,90,03,73

3,33^5^6

3,31,50,73

4^3,84,64

74-

—Grants-in-aid to State and

Union Territory Governments

6,36,10,11

5.88,31,76

6,29,30,35

7,83,19,83

75. b

40,94

—Miscellaneous Adjustments

etween Central, State and

Union Territory Governments

35,89

40,94

55.04

76.

—Other Miscellaneous Con-

tribution* and Assignment* .

12,65,66

12^9,54

10,30,97 10,33,99

TOTAL—CONTRIBUTIONS AND M I S C-

ELLANEOUS ADJUSTMENTS

10,00,33,50 10,32^0,68 13,19^9^15

9.30,49,35

Carried Over .

39*33,86,45

25.36.84,18

a2.91.93.a5

a4.81.13.15

I ^ E S T I M A T ES OF RECEIPTS AND

RECEIPTS

(In thousands of Rupcei)

Actuals,

1969-70

Budget

Estimate,

1970-71

Budget

Estimate,

1971-73

Revised Estimate, 1970-71

1.—CONSOLIDATED FUND OF

INDIA—eontd.

Brought t o w a rd

36,27,03,42

33.79.aa,57

37.70,20,20

41.38.03,74

EXTRAORDINARY ITEMS—

"j27)02

11,70,0a

LX.—EXTRAORDINARY RECEIPTS .

16,40,0a

SWI.86

* *

LXI.—Preposition I&jeipta

• *

•-

* *

LXI.-A Receipts connected wilh the National Emergency

* •

••

••

11,27,0a

II,7040a

TOTAL— EXTRAORDINARY ITEMS ,

I6,4",O2

9.31.86

DEFENCE SERVICES—

64,92/10

69^3,00

66,06,00

LXII.—Defence Services-Effective 59.05,84

i,67too

1,99^)0

L99.OO

3,35,22

LXIII.—Defence Services—Non- effective . . ..

71^14,00

66,39/n

68,05,00

TOTAI—DEFENCE SERVICES .

POSTS AND TELEGRAPHS—

2,6o,93.00

2,85.12.00

2,56,8a,co

LXIX.—Pogts and Telegraphs .

1,33.76.33

RAILWAYS—

Railway Revenue as per Railway

10,04,22,18

10^343,88

10,70,44.63

9.5i>59^5

51,17,86,40

49,89^8,32

55.73,40,41

4 6 . 3 5 J 3 W7

TOTAL—REVENUE RECEIPTS

Carried Over (See page 28)

Excess of ^Expenditure over Revenue

* •

" *

• *

or Deficit

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

(ipTTT Wit *f)

„___ DISBURSEMENTS

(In thousands of Rupees)

Accounts, 1969-70

Budget Estimate, 1970-71

Revised Estimate, 1970-71

Budget

Estimate.

1971-73

I—CONSOLIDATED FUND OF

INDIA—contd.

29,23,86,45

Brought Forward

22,91192,25

24,81,15,15

25,36,84,18

EXTRAORDINARY ITEMS—

77.—Extraordinary Charges

5,80,90

6,55,75

6.55,75

6.55,75

78.—Pre-partition Payments

68

7,83

3,94

5.7

78-A.—Expenditure connected with theNahonal Emergency

TOTAL—EXTRAORDINARY ITEMS .

6,63,58 6,59,69

5,81,58

661,51

DEFENCE SERVICES—

79.—Defence Services—Effective

Army

7,45.64,28 7,68,70,60 7,82,17,60 7,95,78,60

Navy

58,23,40

5SM3r4O

46,37.51

58,23.4°

Air Force

2,11,51,00

2,00,37.62

2,24,74,00

2,44,96,00

82.—Defence Services -Non-cff-

ective . . ..

45,98,00

45,98,07

34,65.18

47,30,00

TOTAL—DEFENCE SERVICES

10,84,43,00

11,11,13,07

11,47,28,00

10,27,04,59

POSTS AND TELEGRAPHS

90.—Pogts & Telegraphs

Working Expenses

2,07,54,39

2,29,87,70

2,60,08,91

2,39.13,44

Dividend to General Revenues

12,83,61

13,86,68

14.79.70

15,41,74

Appropriation fromP.&T.Surplus

1,16,14

13.3843

9,6i,35

Repayment of loan from General Revenues . . ..

10,98,46

12,76,52

9,58,76

Deduct—Amount met from P.& T.

„

Revenue Reserve Fund

—12,76,52

—1,65,88

TOTAL—POSTS & TELEGRAPHS

2,56,82,00

2.60,93,00

2,85,12,00

2,33.76,33

RAILWAYS—Railway Expenditure

as per Railway Budget

10,22,43,88

10,04,22,18

9.51.5945

10,70,44,65

TOTAL—EXPENDITURE MET FROM

REVBNUB

Carried Over (Seepage 29)

45,10,14.20

49,19.72.12

48,5M7,6i

54.33.33.6i

EXCESS OF REVENUE OVER FXPENDI-

TURB OK SURPLUS .

1,98,14,28

i,4O,O7,So

1,25.17,07

I.37.8O.7I

II—ESTIMATES OP RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

DISBURSEMENTS

(In thousands of Rupees)

A c c o u n t s, 1969-70

Budget

Estimate,

1971-72

Budget

Estimate,

1970-71

Revised

Estimate,

I97O-7I

I.—CONSOLIDATED FUND

OF INDIA—

CAPITAL ACCOUNT OUTSIDE

THE REVENUEACCOUNT—

IAL AND DEVELOPMENTAL

BR VICES—

Soc S

94-

66,90

65,86

79,30

18,19

95.

1,27,08

3,06,03

1,77,6a

1,77,49

96.

—Improvement of Public Health . . .. —Agricultural Improvement and Research —Industrial and Economic Development

3,02,76,51

3,40,96,11

3,IJ,82,63

—Broadcasting .

2,24,89

2,96,84,22

6,69,70

97-

4,17*49

3.90,84

TOTAL—SOCIAL AND DEVELOP-

MENTAL SERVICES

3,48,86,33

3,06,46,67

3,22,30,39

3.05.97.27

MULTI-PUBPOSB RTVER SCHEMES,

IRRIGATION AND ELECTRICITY

SCHEMES—

.—Multi Purpose River Schemes

98.

14,86,84

15.64.73

".37.94

ai,77,63

.—Irrigation, Navigation, Em-

loo

bankment and Drainage Works

(Non-Commercial)

2,90,38

2.19.93

2,57/>7

93.89

16,97,82

43,33,68

—Electricity Schemes

43.25,35

101.

46.57,51

TOT H

;AL—MULTI-PTJRFOSB RIVER SC- EMES, IRRIGATION AND ELECTRI- [TY SCHEMES

58,20,36

59.40,45

33,56,44 7W5.5*

a

PUBLIC WORKS (INCLUDING ROADS) AND SCHEMES OF MISCELLANEOUS PUBLIC IMPROVEMENTS—

—Public Worfe*

56,84,06

66,33,64

77,27.61

39.85.ia

103.

—Delhi Capital Outlay

13,95,00

I3.8M6

12,29,99

12.53,35

104.

19,86

—Chandigarh Capital Outlay.

45.00

35,00

19.50

105.

108.

3,30,00

2,52,96

3.40.7°

3:94.13

108J

—Dandakaranya Development

Schemes

\.—Capital Outlayon Free Tra-

de Zone, Kandla

6.52

6,92

3*47

3,68

109.

9,12,00

—Capital Outlay on Other W o r ks . . ..

—8,53,9a

6,55.52

7.93,25

TOTAL—PUBLIC WORKS (INCLUDING ROADS) AND SCHEMES OP MISCE- LLANEOUS PUBLIC IMPROVEMENTS

91,64,18

79.85,05

48,29,76

I.0O45.73

4,64.63.36

C a r r i ed O v er

3,88,32,87

5,I2,76.*3

4.6i,55.89

[PART I—SEC. 1] THE GAZETTE OP INDIA EXTRAORDINARY

I 55

i—ESTIMATES OF RECEIPTS AND DISBURSEMENTS OF THE CENTRAL GOVERNMENT—Contd.

(In thousand* of Rupee*)

Account!,

1969.70

Revised

EitimatC]

1970-71

Budget

Estimate)

1971-72

Budget

Estimate,

1970-71

CONSOLIDATED FUND

F INDIA—contd.

I.—o

Brought Forward

5,13,76,33

3,88,33,87

4,64.63,36

4,61,55^9

TRANSPORT AND COMMUNICATIONS

(OTHER THAN ROADS)

— P o n" . . ..

8,09,74

110,50,99

no.

4J97.37

8,76,77

i n.

1 1

—Lighthouses and Light&hipi

38,57

42,78

79,84

—Aviation . . ..

10,79,72

112.

6,96,16

7,26,71

13,39.37

—CapitalOutlay on R"J]-Ro"d

Coordination Sohemet

• •

114.

4)01

—33,11

—Road and Water Transport

Schemes . . ..

6,03

3.oo

115.

1,60,64

—Overseas Communications

S e r v i ce . . ..

l'3.n,66

3,79A>

i.98,95

n6.'

7,21,60

3,94,8o

—CapitalOutlayon Shipping,

Tankers, etc.

4,34.67

3,95.15

TOTAL—TRANSPORT AND COM-

30,67,20

38,71,31

23.31,59

17.35*03

MUNICATIONS (OTHER THAN

ROADS)j

CURRENCY AND MINT—

1,83,89,60

4,84,91

—Currency and Coinage

10,49.54

7/3."

50,18

—Mint . . ..

{38,83

33.94

I I ?,

14,50

II8-.

1,04,16

82,46

1,02,94

1,13,59

A.—Capital Outlay on Kolai

Gold Mines

12/32,66

1^84,27,70

TOTAL—CUWBNCY AND MINT .

5,81,87

9.04,53

5,53"5O,2O

•,69=15,18

4,11,49.77

5.04.35,08

II—ESTIMATES OF RECEIPTS AND

DISBURSEMENTS

(In thougandg of Rupees

Revised

Estimate,

1970-71

Budget

Estimate^

1971-72

A c c o u n t *, I 1969-70 i

Budget

Ultimate, ,

[970 -71

r

I .- •CONSOLIDATED FUND OP

INDIA—Contd.

Brought Forward

3.53.50^0

6.69.15.18

5.04.35.08

4>iM9.77

MI8CHLLANE0US—

63,08

44^6

.—Security Printing Fr""s

15.79

38,92

93

8,65

10,00

8,22

7.84

, Foretts • • . •

H9

119 -A.—Capital Outlay on Opium

21,16

21.83

and Alkaloid Factories.

90,91

120 .'Payments of Commuted value

7.40,83

9,62,55

s.63^6

of Pensions

5.35.98

.—Capital Outlay on Sterling

121

—4,00,51

— 4,00,43

—4.00,51

Pensions . . ..

—4iO4.52

134 [.—Schemes of Government

Trading

—24,14.38

77.21

—I2.75.i8

—39.i6.43

T O T AL . . ..

4.86,50

—ai, 77.06

-5.53.iS

—27,67^4

6,69,15,18

5.04.35.08

Carried Ovtr

5.53.50.20

4.11*49.77

[Pi*T I ~ * K. 1] THE GAZETTE OP INDIA EXTRAORDINARY

1 5;

DISBURSEMENTS OF THK CENTRAL GOVERNMENT—contd.

^ j ^^ DWBURSEMBNTS

(fo thotuandi of Rup""")

Account!,

r9"9-7O

Budget

Bttlmatej

1970-71

Revfied

Eitlmate,

1970.71

Budget7

Eitiinate,

i97l-7"

I.- - C O N S O L I D A T ED F U ND OF INDIA—tomd. (

Brought Forward

> fi,"9"i5ji8

4 . I M 9 . 77

5.04.35.08

5"53.5O."

Brought Forward

! 4"86,Jo

—a7."7^4

:—ai,77."i

—5.53.1*

I2J ;-Approprla'.lon to the Contlngcnc y

Fund . . ..

ts,oo,ao

;.~Grunti for Development .

126

2,11,49

1,84,10

—1.34.73

'.—Compensation and Rehabllita

127

tion Graatg to Displaced

Pcr"o"" . . ..

—a6,59

* "

—S,*3fi3

—M3.53

.—CapitalOutlgy on Payment*

under Indug Water Treaty .

3.4L7J

—".5J.74

—".55.74

—",55"74

-OTAI^-MBCRtXAMBOUS

1

—a5.97.03

M.88,37

—39.i5.ia

—13*43.63

DEFBNCB CAPITAL 0 UTIAV—.

,—Defence Capital Outlay .

l."".43,OO

13a

i.33."7.oo

1,43,94,00

131 '132.—RAILWAY CAPITAL (AS ;HOWN IN THB RAILWAY BODOBT) 1

1,50,00/x)

i,3",ro,34

94^3.94

,—POSTS AND TELEGRAPHS

38,60,00

<5.79,"O

J5,oo,oo

33.38.31

TOTAL—CAPITALAOCOUNTS OUT-

SIDE THE REVENXJB ACCOUNT—Carried

Over . . ..

8^3^,08

9""8.87^9

8rp.94."

Curriad O TW

M3^".o" ft"".874i> 8,43,94^15

II—ESTIMATES OF RECEIPTS AND

RECEIPTS

(In thousands of Rupee*)

Accounts,

1969-70

Revised Estimate, 1070-71

Budget Estimate, I97¹-?*

Budget Estimate, 1970 -71

I —CONSOLIDATED FUND

OF INDIA—

Brought F"twarJ

PUBUC DEBT—

A,—D

I.—PEKMANBNT DBBT—

Market Lotos

4,55,00,00

6,IM7.77

20,00

Other Items

2I.T6

79.53.74

i5.35.oo

TOTAL—PERMANENT DEBT .

5,82,12,74 5,oo,ao,oo

4.7o,35"<"

II.—FLOATING Darn—

r ,02,32,00,00

Treasury Bills .

97,26,0OjOO

90,01,85,08

90.73.01,50

Other Items

3^8,75

3,48,75

1,17,11,25

1,17^4

TOTAL—FIOATINQ DEBT.

97,19.-48,75

90,0513333

1.03,33.17.^4

B.—Dtbt raised outside India

6,81,37,00 6.66,37,00

7,19,00,00

6,33,32,43

TOTAL— ?VV IC DEBT .

1,02,50,35,19 1,09,18,83,75 r,04-53^2,49 M3.99.74.&*

LOANS AND ADVANCES BY THBCIW-

TIAL GOVEENMENT—

Adnmciit to State and Union Terri-

tory Governments . . . 6,33JO7,83

6,70,00,00

6,00,00,00

6,60.00,00

Other Loans and Advances

2,60,00,00

2,7O,OO,O(

2,25,00,00

ij7i.53.85

TOTAL—LOANS AND ADVANCES BY

THE CENTRAL GOVERNMENT

9,30,00,0c

8,25,00,00

) 9.30.00,

9^4,61,68

iNTEtt-STATE S B T T L E M E NT

4)54

t Toral—Re venue Receipts—Brough' Forward (from Page 22)

\ 51,17,8640

49,89,28,32

[PAHT I—SEC. 1] THB GAZETTE OF INDIA EXTRAORDINARY

1 5o

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

*PWTT DISBURSEMENTS

(In thousands of Rupees)

Accounta1 1969-70

r.udget

Esfiroate,

1971-72

Revised

Ettimate,

1970-71

Budget

stimatej

1970-71

L—CONSOLIDATED FUND

OF INDIA—contd.

Brought Forward

6,48,44,13

8,43,02,08

8,42,94.45

9,68,87,59

PUBLIC DEBT—

A.—Dibt raised in India

I.—PEBMAKENT DEBT—

Market Loons .

2.93.30,00

2,91,30,0a

3.33.0^60

3.93.37*16

3,06,42

Other Items

2,88,42

r>6O,oc

1,74.42

TOTAL—PERMANENT DHBT

3,96,25,58

3,95,3643

3,33,69J6O

2.93"°4>42

II.—FLOATING D I B T—

Treasury Bills

95,00,00,00

90,1441,35

89,97*01,50

1,00,00,00^)0

Other Items

3,OI,0O

86,12,70

3,01,00

£75.8o

95.O2.OI/W

90183,14,30

TOTAL—FLOATING D B"T •

1,00,03,01,00

90,15.17.05

B.—Debt raised outside India

3,00^4,56

1,9546,13

2,16,22,84

I"79.I5>93

TOTAL—PUBLIC DEBT .

95,90,58,56

99.973<5i.98

95.71,64,75 1,05,52,93.44

LOANS AND ADVANCBS BY THB CEN-

••

TRAL GOVERNMENT—

Advances to State "nd Union Terri-

tory Governments

IO,5".33J56

8.7M5.34

9.66,30,61

Other Loans and Advances

5,24,22,00

4,01,39,43

4,67,18,81

5,86,63,68

TOTAL—LOANS AND ADVANCES BY THB CENTRAL GOVERNMENT .

14,57,63,98

15563,70,50

1345*44.15

15.52,94.39

INTER-STATE SETTLEMENT .

30,99

45,10,14,20

48,51,47,61;

49.19,72)12

54.33.32.6i

TOTAL—EXPENDITURE MET PROM

REVENUE-BNOUGHT FORWARD

(FROM PAGE 23)

T O T A L —I . — C O N S O L I D A T ED

F U ND O F I N D I A — D I S B U R- S E M E N TS . . ..

1,63/36,79,86

1.70,37.55.8a • I170.23.94.96 1,83,82,35,78

II—ESTIMATES OF RECEIPTS AND

RECEIPTS

(^ ^ ^)

(In thouwnds of Rupee*)

Budget

Estimate,

1970-71

Accounts,

1969-70

Revised Estimate, 1970-71

Budget Estimate I97I-72

II—CONTINGENCY FUND

OF INDIA—

CONTINGENCY FUND OP INDIA—

Appropriation fromthe Consolidate J

16,12,47

2,96,05

Fund or from any Reserve Fund,

TOTAL—II—CONTINGCNC^Y f > nr

6 11,47

o? INDIA—RECEIPTS

",9""O5

tPABT I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY

!6i

D I S B U R S E M E N TS OF T HE C E N T R AL GOVERNMENT—confd.

*JM"1M DISBURSEMENTS U³^ W^ *")

(In thouwnds of Rupees)

Accounts, 1969-70

Revised Estimate, 1970-71

Budget Estimate, 1970-71

Budget Estimate, 1971-72

II—CONTINGENCY FUND

OF INDIA-

CONTINGENCY FUND OF lNDIA~-

Expenditure out of advances from the Contingency Fund of India .

TOTAL—II—CONTINGENCY

FUND OFINDIA—DISBURSE • MENTS . . ..

• •

••

i.ia.47

U—ESTIMATES OF RECEIPTS AND

RECEIPTS

( P IT *

(In thousands of Rupee*)

Budget

Accounts,

1969-70 I

Budget

Estimate,

1971-72

Estimate, :

1970-71

Revised

Estimate,

1970-71

III—PUBLIC A C C O U N T-

UNFUNDED D E B T-

SMALL SAVINGS SCHHMES

7,ooy"j,oo

, 6,80,80,00

7."3.iJ.oo

State Provident Funds .

1.78.63.22

1)91,90,69

I,69,7I"I3

I374.i8,9i

Public Provident Fund .

5)00,00

2,50^)0

4,00,00

i)24.99

I J S O J OO

Income Tax Annuity Deposits ,

5.00,00

2,00,00

2.86,37

Compulsory Deposits (net)

• •

Investment of Deposits of U.S.

•

Government > Counterpart

Funds (Net)

85,00,1c

OTHBR ITEMS—

Deposits of Service Funds

i>46

1,3a

1.51

1,39

Other Accounts

26^7,73

46,64,4,6

Sfiafii

5.34.29

TOTAL—OTHER ITEMS

26^9,11

46,65,78

5.84)07

5.35.80

TOTAL—UNFUNDED DEBT .

10,07,31,47

9^0*44.92

9,09.67.33

8,79/53.93

Carried Over

9.09,67,33

10,07,31,47

8,79.03,93

9^cvt4"9"

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—cowtrf.

*J*MW DISBURSEMENTS

( l³"⁷ ^T *0

(In thousands of Rupees)

Accounts, 1969-70

Revised Estimate, 1970-71

Jiudget hitimate, 1971-72

Budget

Estimate,

1970-71

III—PUBLIC ACCOUNT—contd.

UNFUNDED DEBT—

5,54.95,00

SMALL SAVINGS SCHEME*

3,40,60,00

5.32.50,48

5,82,85,00

State Provident Funds

1^3^5^)46

95,oo36i

1,07,45,38

16

Public Provident Fund

••

••

••

Income Tax Annuity Deposits .

I5"75>oo

16,33,00

16,25,00

14,55.76

Compulsory Deposits (net)

5,00,00

3,00,00

21,29,11

1,50,00

Investment of Deposits of U. S.

Government Counterpart Funds (net)

9>59,oo 13,04,00

OTHER ITEM*—

Deposits of Service Funds

1,93

3,66

2,33

2)49

Other Accounts

15.00,76

3.41,77 33,37,47 43,51,29

foTAt—OTHER ITEMS

15,03,25

33,40,13

3^3,69

43,53.51

TOTAL—UNFUNDED DEBT .

6.68,55,69 6.60,37,30 7,2Oj2i,59 7,64,62,79

Carried Over.

6.60,37,30

6,68,55.69

7,64,62,79

7,20,21,59

II—ESTIMATES OF RECEIPTS AND

(In thousands of Rupees)

Revised Estimate,

A c c o u n t, C 9 69 -70

Budgot Estimate! 1971-72

1970-71

Budget Eatimtte, 1970-71

IIT—PUBLIC ACCOUNT—contd

9,20,44,92

Brought Forward t

9,O9,S7,33

8,79.03,93

10.07,31.47

DEPOSITS AND ADVANCES—

Depreciation and other Reserve

Funds—

(a) Interest bearing—

Railway Pension Fund

20,14,62

2o,44,n

19,34,90

I5.7I.M

Railway Depreciation and Revenue

1,11,224s

Reserve Funds as per Railway Budget . . .

1,11,31,71

i>33.70,37 1,34,14,31

Railway Development Fund as per

Railway Budget

23,15,72

21,64,24 22 1(4,97

18,23,59

P & T. Capital Reserve Fund

...

7,50

13^9,80 10,98,46

Revenue Reserve Fund (P. & T.)

8,95,49

3,85,44

2,20,70

1,83,28

Other Reserve Funds,

1.64."

2,41,64

(b) Non-Interest bearing—

18,31,14

P. & T. Renewals Reserve Fund .

P. & T. Capital Reserve Fund .

5.7",28 4,23,06

9,88,76

Other Reserve Funds .

.95,99

2,35,79

1,37,61

23,53

Appropriation for Reduction or

5,00,00

Avoidance of Debt

Other Deposits and Advances—

(a) Interest bearing—

Shipping Development Fund

48,39,28 38,07,62

29i32s59 23,68,95

Deposits of Income Tax, Super

3,68

10,60

13,00

T a x, Excess Profits T ax and Surcharge . . ..

10,60

Deposits of T r u s ts for Indian Prin-

2.70

ces . . ..

2.87

2,69

2,51

Family Fension-cum-Life Assurano

6,00,00

F u nd

23,60,00

1,80,00

National Defence F u nd

1,69,40

3>79=35

ij67,oo

2,05,68,79 2,41,98,52

2.i9i33>48

C a r r i ed O v er . . ..

2,56,41,00

9,20,44192

C a r r i ed O v er . . ..

8,79,03,93 9,09,67,33 10,07,31,47

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—Contd.

(5^rn weft if) MHd\H DISBURSEMENTS

(In thousands of Rupee*)

J

Accounts,

1969-70

Budget

Estimate,

1970-71

Budget

Estimate,

1971-7*

Revised

Estimate,

1970-71

III—PUBLIC ACCOUNT—tonto

f.

Brought Forward

6,68,55,69

6,60,37,30

7,20,21,59

7,64,63,79

DEPOSITS AND ADVANCBS—

Depredation and other Reserve

Funds—

(a) Interest bearing—

Railwax PLmion Fund .

7.19,11

8,"l,7i

8.7*,"1

7,68.7*

Railway Depredation and

1,15,24,00

1,19,56,3a

Revenue Reserve Funds *"

per Railway Budget .

i.O3"65,"3

83,94."

RailwHv Development Fund ag per

Railway Budget . . ,

18,59,85

"jfoo>a*

*3.i5i72

•3^3.87

t *

P.&T. Capital Reserve Fund .

1,30,00

* •

•• Rc/enue Reserve Fund (P. A T.) 12,76,52 10,98,46

9.58*76

••

Other Reserve Funds

I.I9.53

1.42.49

93*4"

(b) Nun-Intertst bearing—

P.&.T. Renewals Reserve Fund .

1,05,52

P.&T. Capital Reserve Fund

4,23,06

4.13.94

••

3.69,37

Other Reserve Fund*

42^6

4L49

7,7

5.34

1.60,91,54

Cfirn<-d Over

1,51,44,13

Ij26,77,97

1.56.57,90

6.68,55,69

Citried Over

6,60,37,30

7,20,31,59

7,64,62,79

II—ESTIMATES OF RECEIPTS AND

RECEIPTS

(In thousands of Rupees)

J \ccuun¹ ,, 1969-70

 Budget      Revised        Budget
Estimate,    H&timate,    Estimate,
 1970-71      iyTj-71     T97I-72

III.—PUBLIC ACCOUNT—cuntJ.

Br°U|{ht Forward

9,10,44,92

8,79,03,93 9,09>S7,33 10,07,31.47

2,05,68,79

br^u^ht FoI\vurd

3,19133,48

2,56,41,00

3"4i,98,52

(b) Non-Inttreit Bt*nng—

Central Road Fund

4,00,00

4.75,00 4,75,oo 3.50.00

32

Depotit* of Brandt Line Companies

1,82

••

",43

Marketing Development Fund

42,04,58 40,05,00 41,80,00 45=91 00

Ovil Aviation Fund

2,50,00

1,25,00

1,25,00

2>55,oo

Special Development Fund—

l'uad fromoi her Atfaiatunce under

the C o l o m bo Plan

1,47,00

3.15.03

2t,OO

60,00

F u nd from Assistance u n d er t he

I n d o - U . S. T e c h n i c al C o o p e r a t i on A g r e e m e nt . . ..

92,18

40,00

40, ci^

68,53

O t h er F u m J s . . . ..

••

T O T Al . . ..

30,60^8

61,00

1,00,00

2.15,53

Carried Over

2.98,38,86

2,53,89,32

3,10,99,8a

2,90,84,95

Carried Over

9,09,67,33

9,20,44,92

8.79,03,93

10,07,31,47

P,Ai I—SJ"C. 1J THE GAZLTIL OF INDIA EXTRAORDINARY

^7

DISBURSEMENTS OF THE CENTRAL GOVERNMENT-

(jpJR

'J'TCfTT DISnURSP.MENrS

(In thousmuii Ui RupecO

               Budget       Revised       Budget
Accounts,     Estimate,    Estimate      F-stimate,
 1969-70      1970-71       1970-71

III—PUBLIC ACCOUNT—"wrf.

Brought Forward

6,68,55,69

7,30,21,59

7,54,62,7V

6,6o>37.30

Brought Forward

1,60,91,34

1,36.77,97

IJ 5 6 , 5 7 . 9O

OTHER DEPOSITS AND ADVANCES—

(a) Inttrat bearing-

Shipping Development Fund

3<>.7i>62 23^8,95

49,39,37

4O,I8,8R

Depositb of Income-tax,Super-Tax, Excess Profits Tax and Surcharge

t

1523

"•50

Depotits of Branch Line Companies

••

3>5S

1,82

Deposits at TrustsforlndiaiiPrincei ,21,0;

21,04

21,04

21,04

Family Pension-Cum- IJfe Assurance Fund Natioiml Defence Fund

5,00

J>23

1,02,00

IO,OO

1,00

• tl,00

(b) Non~Intercsi bearing—

Central Koad Fund

3,98,93

5,09,73 5,81,94

Fund for the Pr"tcction of Sugar

1,62

Industry

26

Marketing Development Fund ,

40^05,00

JI,79"4Z

41,80,00

• 45,91,00

Civil Aviation Fund .

3,50,00

' i ,21,00

2,69,00

Carried Over ,

1,96,24.58 2,^1,95,99 =,58.83,46

3,52,6% 18

C a r r i ed O * er . . ..

6,68,55,69 6.60,37,30 7,TO,ir,;9 7.64,(2,79

[I-ESTIMATES OF RECEIPTS AND

RECEIPTS

(In thousands of Rupees)

AccountSj

1969-70

 Budget       Revised        Budget
Estimate,     Estimate,    Estimate,
 1970-71      1970-71       IJ7  I - 72

I I I — P U B L IC ACCOUNT—cantd.

Brought Forward.

10,07,31,47

9>°9,33

9,10,44.9*

8*79.03,93

Brought Forward

2,98,38.86

2,90,84,95

2.53,89,32

3jio,99,"2

Coal Mines Labour Housing and

4,49,04

General Welfare Fund

4,03,08

3.94>94

3,87,5a

Coal Mines Central Rescue Station

lit. A/I

21-k^t

22,94

Fund . . . ..

Iron-Ore Mines Labour Welfare Fund . . ..

75>43

93,33

91,79

88,44

Mica Mints Labour Welfare Fund

39,86

33,oo

39.0O

33.00

Iron and Steel Equalisation Fund .

40,00

2,25,9s

15,00

10,00

Post Office Certificates Cumu- lative Time D--posits Bonus Fund . ..

38.63.3O

28,58,15

37,66,58

33.90,94

Savings Certificate—Bank Series

Bonus Funds.

7t

Emergency Risks (GoodaandFactor-

lea) Insurance Funds

2,60,00

1,37.34

1.90,00

2,10,00

Deposits of Local Funds

2,46,51

Ij66,8o

2.36.77

86,01

Civil Deposits

5,35,24,18 8,11,30,23

4I

7,52,89,03

Other Deposits . . ..

1,04,46,79

1.13*5^05

1)11,57,73

1,05,29,24

Carried Over

9,50,09,88

M,52,o6,4i

12,15,16,09

",49,77,^3

Carried Over

9,2044,92

9,09,67,33

8,79-03,93

10,07,31.47

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd.

^ I T HH DISBURSEMENTS

(In thousands of Rupees)

i\ccountj)

1969-70

Budget Estimate, 1970-71

Revised

Estimate,

1970-71

Budget

Estimate,

1971-73

III. PUBLIC ACCOUNT—">m

6,68,55,69

7,20,21,59

Brought Forward .

7,64,62,79

6,63,37,33

Brought Forward ,

1,96,34.58

2.58,83,46

2,52,65,08

2.21.95.99

Special Devclopmont Fund—

Fund from Assistance under the

6O,6J

40,00

Indo-U.S. Technical Co-opera-

tion Agreement .

40,00

68.53

Fund from Other Assistance un-

der the Colombo Plan .

25,01

43,6s

10,02

25.01

..

Other Funds . . ..

3.68

TOTAL

5OJOI

1.07.93

93,54

$5."i

Coal Mines Labour Housing and

General Welfare Fund .

4,66,9a 4.70,69

4.83.81

5,°4,"o

Coal M i n es Central R e s a ue S t a-

t i on F u nd . . ..

20,00

20,80

34,96

Iron-Ore Mines Labour Welfare

76,91

Fund . . ..

43.18

75.3-1

99 33

Mica Mines Labour Welfare

Fund

4X09

51,50

53.2"

52,36

26,04

Iron and Steel Equalisation Fund

31,30

23,87

30,25

2,65,88,40

Carried Over

2,03,58,57

3,60, 26,59

2.29.37,9"

7,20,21,59

Carried Over .

6,68,35,69

7,64,62,79

6.60,37,30

II—ESTIMATES OF RECEIPTS AND

($snr ^qtff if)

RECEIPTS

(In thousands of Rupees)

Re'Ued

Estimate,

1970-71

Budget

Estimate,

1971.7a

Accounts, Budget

1969-70 Estimate.

1970-71

III.—PUBLIC A C C O U N T—t v t td

Brought Forward .

9.09.67.33

8,79,03.93

10,07,31,47

9,20,44,91

BcoughtForward . ..

9,59,88

12,15,16^19

11,52,06,41

"^9.77.O3

Personal Injuries (Compensation

Insurance) Fund .

5.00

2,59

a,50

49

War Risks (Marine Hulls) Re-

80,00

85,00

insurance Fund .

95.OO

78,17

2,12,00

Railway Safety Works Fund

1,85,48

3,19,00

3,a8,oo

Deposit Account of the Assistance

given by the Ford Foundation

14,00

a.79

43.98

7.95

••

••

Deposits of Income Tax, Super T a x, —2,17

Exc-as Profits Tax Including Interest

and Surcharge . . ..

Other Accounts

46,57.36

61,56,01

36^4^7

4a.60.61

..

1

Accounts with the Government

ofBurma . . ..

1

1

4,86,66

Accounts with the Reserve Bank

5.30,1a

4.69,8a

5.63

4,3:1,53,62

Other Advances

4,27,81,4a

4.33"4i.7i

4.37"9i.8a

Cash Balance Investment Account

m m

. *

46,14

(net)

1,11,82

Discount Sinking Fund

1,12,83

65^8

1.53.34

Other Suspense Accounts (net)

76,00,00

50,00,00

1,56,48,64

33.46.56

25,00^0

Cheques and Bills (net)

••

• •

Departmental and Similar Accounts

(net)

9^>8,76

9,51,15

MincHlaneour..

9

49.04

29.12

5

TOTAL—DEPOSITS AND ADVA-

A N C B9 . . ..

17.97,39,8a

H.58^4,90

18,55,15,73

17.38,64^04

33.37:38,83

37/4,83.06

C a r r i ed O vcr . . ..

37,17,84,74

*7."5.95.5t

|P/RT I—SBC. 1] THE GAZETTE OF INDIA EXTRAORDINARY

t?I

DISBURSEMENTS OP THE CENTRAL GOVERNMENT—contd.

*Vmw DISBURSEMENTS

(In thousands of Rupee*)

Budget

Account*

1969-70

Revised

Estimate,

1970-71

Budget

Estimate,

1971-72

, Estimate,

1970-71

III.—PUBLIC ACCOUNT—emtd.

Brought Forward .

6,68,55,69

7,20,11,59

6.60,37,30

7/4,63,79

Brought Forward •

3,29.37,92

2,65,88,40

2,60^6,59

2.03.58,37

Post Office Certificate* and Cumu-

lative Time Deposit* Bontu

F u nd . . .. 2 , 0 0 , 50

3.06.77

IO,53.9"

lfi.19.9*

Emergency Risks (Goods and

Factories) Insurance Fund .

12,83

22,43

13.03

"."4

Deposits of Local Funds .

2,32,69

3,37,20

76,61

1.86,73

Civil Deposlti

3,32,96,36

6,41,67,56

6,26,24,34

7,02,18,39

Other Depoiiti

I,I2,42,lS

1,00,27,75

i.O7.3°M7

1.03,43.34

—8,38

30

Deposits of Income Tax, Super

Tax, Excess Profits Tax in-

cluding Interest and Surcharge

Personal In)uriM (Compensation

Insurance) Fund ,

79

"9

73

39

War Risks (Marine Hulli) Re-

2,22

insurance Fund .

23

Railway Safety Works Fund

3.00.00

..

2,23

"5,00

3,25

3,oo,oo

Depojit Account of the Assistance

given by the Ford Foundation

83

2,10

2,17

7>5i

Other Account!

49,10,80

41.03,43

57.32.31

34.11.03

Accounts with the Government "f

Burma . . ..

60

78

77

Accounts with the Reserve Bank

4.67,18

4.33.99

40

3.28,53

4)30,83,73

4,26,03,6

4,60,10,74

Other Advances

4,48,04,05

Cash Balance Investment Account

(net)

2,88,11

••

3,00,43

••

Discount Sinking Fund .

1.95,4*

-•

Other Suspense Accounts (net)

• •

• •

• •

5,00,00

.-

Cheques and Bills (net) .

5.93.59

8,64,31

Departmental and Similar Acc-

13,00,00

ounts (net) . . ..

8.87/7

6,10

22,08,36

32,30,02

15,80

Miscellaneous.

TOTAL—DEPOSITS AND

13,39,11,88

16.3^26,67

ADVANCES , . 14,85,29,0a

15,16.63,52

11,81,26,31

23^5^8,26

Carried Over . . . 21,53,84,71

2^).i9*49.i8

n—ESTIMATES OF RECEIPTS AND

(frsrn; vm\ *£

RECEIPTS

(In thousands of Rupees)

Budget

Revised

Estimate,

1970-71

Budget

Estimate,

I97I-7*

Accounts. Estimate)

1969-7° 1970-7*

III.—PUBLIC ACCOUNT-

27>"4"83,o"

Brought Forward . . 27,17,84.74

a3.37.aS.83

37/5.95.51

kKMITTANCEt—

I.—RxMITTANCK WITHIN INDIA—

Inland Money Orders . . 5,91,47,7a

6fiOfiOJOO

5,80,00,00

Other Remittances

[2I^StIO

23/XVO©

34.97.32

I I. REMITTANCES B1TWBKN E*W1- LAND AND INDIA—

Remittance Account! between

England and India . . 2,72,89,83

2,47.19.62

2,18,59,62

3,32.65.97

TOTAL—REMITTANCES . . 8,64,37,55

8^8,27,72

8,6i,59.6a

8,57,63,29

TRANSFER OF CAJH BETWEEN E N G-

LAND AND INDIA—

Remittances through the Reserve

Bank

2.37.55.56

141,18,94

86,26,04

i.23"33""o

RJSERVB BANK DEPOSITS—

Civil

• *

* •

Railways . . .. —30,58,27 •

—1,68,77,35

-I/53.43.S9

—53,77.3"

Posts and Telegraphs . . 80,49,38

47,62,89

66,03,69

63.85,79

Defence Services . . —11,01,28,35—11,45,46,71 —II,67,

T O T AL I T I . —P U B L IC A C C O U N T—

RECEIPTS . . .. 27,58,40,61

21,26.47,78

24.3847.97

25.34.73>36

T O T A L —(I + I I + I I I) , . 1,85,51,69,34 1.88,59,59,85 1,89,56,39,33 3.04,37,8841

OPENINO BALANCE . . 1,12,11,46

51,00,00 1,29.02,64

50.45,35

GRAND TOTAL 1,86,63,80,80

I."9,IO,59,"5

1.90,85,11,97

3,04,88,33,76

DISBURSEMENTS OF THE CENTRAL GOVERNMENT—concld. y$m* DISBURSEMENTS

(^ wff if)

(In thousands of Rupeei)

Accounts,

1969-70

Revised

Estimate,

1970-71

Budget

Estimate,

1970-71

Budget

Estimate,

I97W"

III—PUBLIC ACCOUNT—cmcld.

Brought Forward

22,8 r ,36,31

23>45,4S,36

2O,I9>49,I"

• 31.53,84,71

REMITTANCES—

I.—REMITTANCES WITHIN INDIA—

Inland Money Order*

5,80,00,00

6,00,00,00

6,20,00,00

. 5^148,84

Other Remittance*

35,38,00

28,76,1!

16,55,81

39,35.18

II.—REMITTANCES BETWEEN ENGLAND

AND INDIA—

Remittance Account between England

and India . . . ..

2.32,65,97

3,44,37,5a

2,18,59,6*

247,19,6a

TOTAL—REMITTANCES .

8,49,21,78

8,62,57.62

8,67,35,80

9,75.*M4

TRANSFER OF CASH BETWBEN ENOLAND

AND INDIA—

Remittances through the Reserve

1,41,18,94

F 86,26,04

Bank

i.23.33,8o

Z.5T.23.35

RESERVE BANK DEPOSITS—

CIVIL

..

.,

RAILWAYS . . ..

—1,68,77,25

—1,0243.89

—30,58,15

—52.77,38 POSTS AND TELEGRAPHS .

8049,38

66,03,89

47,62,89

63^5,79

DEFENCE SERVICES .

. —11,03,35,00—11,45,46,71—11,67,51,06—12,27,23,98

TOTAL III—PUBLIC ACCOUNT—

. 23,26,85,83

18,22,98,03

DISBURSEMENTS .

20,10,71,66

20,55,80,34

TOTAL (I+11+III) .

1,85,34,78,16

1,90,34,66.62

1,88,60,53.85

3,04,38,16,1a

Closing Balance .

1,29,02,64

50,06,00

50*45.35 50,17,64

GRAND TOTAL .

. 1,86,63,80,80

1,89,10,59,85

2,04,8^33, 6

1,00,85,11,97

GOVERNMENT OF INDIA

BUDGET

OF THE

Railway Revenue and Expenditure of the

Central Government for

197(72

MINISTRY OF RAILWAYS

-1 K. S. SUNDARA RAJAN

Dated the 24th May, 1971 J Financial Commissioner for Railways,

CONTENTS

P AM

I .- -StATBMEN OP THE RHVENUE OF THE CENTRAI, GOVERNMENT FROM RAILWAYS

2

l .~

-STATEMENr OP THE EXPENDITURE ON RAILWAYS MET FROM THE REVENUE OF THB CENTRAL OoVBRNMBNl

3

-DISTRIBUTION OF RAILWAYS' SURPLUS

3.-

4

-STATEMENT OF THB WORKS EXPENDITURE op THB CENTKAL GOVERNMENT ON RAILWAYS

4-

4

A.- —RAILWAY DEPRECIATION RESERVE FUND

c

J

—RAILWAY REVENUE RESERVE FUND

L.-

c- —RAILWAY DEVELOPMENT FUND • • • • • • ••

/

-RAILWAY TENSION FUN"

I

*m * - 4 M. !] TAB •AZOTIC OF TCHA. BXntAORWNAJtY

tf§

Statement of the R"r"au" of th" Control Government from Railway*

(In thousands pf rupees)

Haad of Revenue

Accounts,

1*69-70

Budget

Estimate,

1970-71

Budget

Estimate,

1971-73

Revised

Estimate,

1970-71

Increase ( +)

Decrease (—)

93 compared

with Budget

1970-71

M—RAILWAYS—REVENUE

Re.

RB.

Ra.

Re.

Rs.

LXIVA-A LXV-A—Indian Railways—

Reronuc Receipt!—

Passenger Earnings—

35.00,000

—1,04,00

36,00,00

Upper

33,96,oo

3*.53>33

258,50,00

282,75,00

+7,84,00

266,34,00

Third

347*33.58

318,75,00

+6,80,00

TOTAL Passsenger Earnings

278,86,31

393.50.00

300,30,00

+6,25,00

48,07,30

58,00,00

Other Coacbing Earnings

59,50,00

5i.75.oo

632,00,00

612,50,00

—19,50,00

659,00,00

Goods Earnings

594,28,17

34,50,00

+1,50,00

f 34,16,10

36,00,00

Sundry Other Earning*

36,00,00

1,011,80,00

TOTAL EARNINOS

—4,95,00

I,O73J25"OO

953.37.78

I,OU,75.00

Suspense

—4,09,92

—2,75,00

—2,80,00

—5,oo

—3,00,00

tGros3 Receipts of Indian Railways ,

1,009,00,00

1,070,25,00

951,37,86

1,004,00,00

—5,00,00

LXIw-L B LXw-B—-Other Miscellaneous Receipts—

Miscellaneous receipti

19.08

ij,9o

+3,6i

1547

37.74

LXVI—Subsidised Companies . ,

Government share of surplus profits etc.

28,41

3.10

13,86

-35,31

3,75

LXVII—Transfer from Railway Revenue Reserve Fund

••

-•

TOTAL RECEIPTS

1,009,43,88

1,00,22,18

95L59,46

—5,21.70

1,070,44,65

61,86

flncludes earnings of worked lines

60,48

60,01

60,13

47

•*The amount shown in the Budget Estimate as presented waa i,ooa,oo,oo. The reduction of 13,00,00 was due to withdrawal of certain

proposals for revision of fares and freights.

a. Statement of the Expenditure on Railway* m"t from the Revenue of the Central Government.

(In thousand* of rupw"

Head* of Expenditure

Account*

1969-70

Budget

Estimate,

1971-72

Increase ( +)

Decrease (—)

as compared

with Budget

Budget

Estimate,

i"7O-7i

Revised

Estimate,

1970-71

1970-71

Ri,

Rt.

R".

4s.

M—RAILWAYS—EXPENDITURE

^3-A & 84-A—Working Expenses—

(0 Ordinary Working Expenses

731.7642

7"r*3.7"

7oo"99"io

+3"77^"

684,94^

(ft) Appropriations to Depredation Reserva Fund

105,00,00

95,00,00

100,00,00

100,00,00

(H'O Appropriation to Pension Fund

14,85,00

*9.9OJOO

^14,85,00

V 14,85,00

S3-C—Payments to Worked Lines—

(i) Net earnings

13,14

f 13,10

—3"*3

(tt) Rebate etc

I.79-

1.79

1.79

fl.79

f83-B & 84-B—Other Miscellaneous Expenditure .

7.71.08

P.M.46

8,30,48

7.95.34

+i5.H

85.—Payments to General Revenue—

(a) Dividend to General Revenue*

—1,28,72

173,77.35

167,09,64

165,80,91

£i5S"38,56

(6) Deduct—Amount met from Rtvtmu Rwrve

Fund .

—13,68,60

—33.68,69

-HS,87^o

—9.83,74

86.—Subsidised Companies—

Land

Subsidy

43

43

S3.—Open Lines Works—Revenue

r 9,00,00

7"*4#i6

7.3

—i."5.84

87.—Appropriation from Railway Surplus—

..

CO Appropriation to Railway Revenue

Reserve Fund . . . ..

—3.<53"*3

(ft) Appropriation to Railway Development

Fund

—5.74.59

*"*J.74>59 "

(Wi1) Appropriation to Railway Depredation Reserve

Fund

•

TOTAL—EXPENDITURE

1,070,44,65

I,O04,23,l8

1.009*43.88

—5>3i,7o

951.59.46

Includes—

Appropriation from Revenue Railway Pension

Si 5.00

Fund

10,00

tfi5,oo

15.00

Also rates note 01 transactions m the Contingency fund.

The ftmount shown in the Budget Estimate for 1970-71 as presented was 18,74,59. The reduction of 13,00,00 wai due to withdrawal of certain proposals for revision of fares and freights.

3. Distribution of Railways' Surplus

(In thousands of rupees)

Revised

A c c o u n ts 1969-70

Budget Estimate, 1970-71

Estimate. 1970-71

Budget Estimate, 1971-73

R".

R i.

Rs.

S u r p l us

. . ..

R". 9.37.7*

R a i l w ay D e v e l o p m e nt F u nd . . ..

5,74.59

R a i l w ay R e v e n ue R e s e r ve F u nd . . ..

3.63.33

R a i l w ay D e p r e c i a t i on R e s e r ve F u nd

••

••

4. Statement of the Work* Expenditure of the Central Government on Railways

(In thousands of rupees)

Heads of Expenditure

Bu^et Estimate, 1970-71

Revised Estimate, 1970-71

Accounts, 1969-70

Budget Estimate, 1971-7*

Increase (+) Decrease (—) as compared with Budget 1970-71

R i.

Rs.

Rs.

Rs.

Rs.

MM—Capital-

Railway Capital not met from Revenue—

r^i & 132 Construction of Railways—.

94530,85

15,00,00

ilU,oS,43

151,00,00

—23.91.57

T—Deposit* and Advance—

Works expenditure met from Railway Funds—

IOO,OOjOO

Depreciation Reserve Fund

—11,80,06

100,00,00

88,19,94

73"77"99

Development Fund

17,07,84

30,00,00

a 1,00,00

19.53.97

—1,46,03

M—Revonuo—

88—Open Line Works—Revenue

—1,85,84

7 J 3 ° . 22

9,00,00

9,00,00

7,14,16

GRAND TOTAL

280,00,00

193,47,00

280,00,00

340,06,50

—39,03,50

Also takes note of the transactions jn the Contingency Fund.

A—RAILWAY DEPRECIATION RESERVE FUND

(In thousands of rupees')

Accounts 1969-70

Budget

1970-71

Budget

1971-72

Revised

1970-71

Accounts, 1969-70

Budget

1970-71

Budget

1971-73

Revised 1970-71

Rs.

Rs.

R t.

Rs.

Rs.

R".

Rs.

Ra.

97,81,91

110,06,69

137,06,69

147,44,27

Appropriation from

Opening Blance

K),00,00

Depreciation Reserve Fund 73"77>" "

* 8 . I 9 J "4

to

(*)

100,50,69

102,53,35

107,54,93

W

97,47,86

126,37,94 it!

162.0a,36

Closing Balance

5,39,05 1.

*7.5""3"

7,013,16

4.66)16

6,12,36

5.06156

Appropriation to Depreciation Reserve Fund Interest on Depreci- ation Reserve Fund

262,02,36 TOTAZ

300,15,93

235*72.30

2i8"39,O5

218,39.05

262,03,36

235 372.30

200,15*93

TOTAL

jtlncludes7,83)93 (pro->lslonal)on account of Indian States Railways taken over from 1-4-1950. •(•Includes 35,01 credits transferred to capitalon Southern Railway. tflncludcs 63,75 due to write back of the cost of certain III class coaches to development Fund on Southern Railway. @Excludeson account to adjustment of atrear interest 1,72 ini969-7O and 81 in 197071.

(a) Includes 2,48,86 debitable to Workshop Manufacture Suspense Account C.L.W. {1,22,62) I.C.F. (45,40) D.L.W. (79,84) (b) ,3 2,50,69 ,, ,, -, =, >. J> (1,24,71) „ (45.9s) " (80,00) (c) „ 2,53.25 .' >J " >' " " (1.23,16) „ (46,23) J. (83.86) (d) „ 2.54.93 .. " >' " " " (1.24,08) ,, (46,85 ,, (8400)

B—RAILWAY REVENUE RESERVE FUND

(In thousands of rupee*)

Budget

Budget

Estimate

Estimate

Accounts,

1969-70 1

Budget

Bstimate,

Accounts

t969-70

1971-72

1970-71

1971-72

Revised

Estimate

1970-71

Budget

Estimate,

1970-71

Revved

Estimate, I

1970-71

Rg.

Rs.

Rs.

Rs.

Rf.

Rs. (•)

Rs. ("

Appropriation from

3=49.18

31.45

3L45

Opening Balance

Rs.

<")

3,30.75

Railway Revenue Reserve

Fund—

(i) For Amortising

Capital

33.37

Appropriation to Railway Revenue

(11) For making good

3.63,13

Fund—

the Bhort falling Net

(u) Loan from

33.68,69

6.87,30

24,91,62

19,26.10

Revenue for pay-

ment of full dividend 9i8a,75

3 8,85,51

GeneralRevenuei

("0 Repayment of

3>23,I5

Loans

2.95.17

11.15.71

(ju) Inttrest on loan

37.08

40,30

L43.3I

(c)

*(6)

(")

("C

Closing Balance

2,30,75

31.45

31.45

(a) 31.45

Interest on Railway Revenue Reacrve

12,18

2,10

30,12

13.14

Fund

12,46,87

3.96.68

19.87.67 TOTAL

3.96.68

19.87,67

12,46,87

i7.35.5i

27i35.5i

TOTAL

•Includes 172 29 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.

^Excludes on account of adjustment of arrcar interest of is in 1969-70.

(a) Includes 31 45 lakhs on account ot investments in snareB of and loans to Branch Line Companies

(b) ,, 1 -13 lakhs on account of interest and dividend etc., on investments.

Cc) ", 1*28 ,i " " "

(a) ti 1*28 ,, .1 ,, ..

(•) ., X 28 >, ,, 33

[ P "T I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY

lJ9

C.-~ RAILWAY DEVELOPMENT FUND

(In thousands of rupees)

                     Revised   Budget                                Budget
Accounts*           Estimate, Estimate
 1969-70             1970-71   1971-72

Budget

Estimate

1971-71

Budget Estimate, 1970-71

Revised Estimate, 1970-71

, Accounts Estimate, 1969-70 1970-71

Rs.

Rs.

Rs.

Rs.

Rs.

Ra>

Rs.

Rs.

Opening Balance •

••35,98 1,18,90

* I J 5 4 > 74

20,00,00

Appropriation from Development t'und

21,00,00

17^07,94

19553597

Appropriation to

Development Fund—

(0 Revenue Surplus

5J74J59

Repayment of Loans

t

(M) Loans from

18,14,44

General Revenues

22,14,00

2,15,72 2,46,25 3O3>⁸7 17536536 22.57=98

Interest on loans

• * i. 51.91

Interest on Develop-

6,26

ment Fund

1,18,48

Closing Balance

£9^5

4.77

10,97

••

22,00,22

TOTAL

TOTAL

23515=72

19=78,33

23,53587

22,00,22 23,53587

D—RAILWAY PENSION FUND

(In thousands of rpees)

Accounts 1969-70

Accounts, 1969-70

Budget

Estimate,

I97I-7*

, Budget Estimate3 1970-71

Budget Estimate, 1970-71

Revised Estimate, 1970-71

Revised Estimate, 1970-71

Budget

Estimate

1971-72

Rs.

Rs.

Rs.

Rs.

Rs. Rs.

Rs.

Rs.

96,56,55 Appropriation from

8I,79J4O

Opening Balance 7 ^ 9 9 J 85

84^53)31

pension Fund . 7,68,72 7,89,18 8,62,71 8,79,62

(.b)

C")

w

W 16,42,63

15,50,00

Appropriation to Pension Fund

12,43) 15

15,50,00

80,02,47

96,34,71

Closing Balance

Interest on Pension

92,27ii3

107,91,55

3,86,90 4,01,48

3,28,19

4,64,62

Fund

104,97,42

101,16,31

TOTAL¹

116,71,17 TOTAL

101,16,31

104,197,42

116,71,17

87>7i;i9

87>7I>I9

zlncludes 409 54 lakh8 in 1969-70 and 450 • 84 lakhs proposedin 1970-71 by transfer from the State Railway Provident Fund of the

accummulatcd Government contribution to the Provident Fund of prc-1957 staff vt ho elected pensionary form of retirement benefits before the close of the respective penultimate financial years.

xclncludes 213 15 lakhs in 1969-70 and 92 63 lakhs proposed In 1970-71 by transfer from the State Railway Provident Fund of the •ccutnuUtcd Government contribution ro tile Provident Fund of pre-1957 staff wLo elected the pensionary form of retirement benefits during the course of the respective financial years.

zExcludes on account of adjustment of arrear interest of 122 in 1969-70.

,,

,, (i7>35) " (21.65) ,, (11,00)

(a) Includes 30,00 debitable to Workshop Manufacture Suspense Account—CLW (10,58) ICF (12,65) and DLW (6,77) W J> 50,00 j, ,, (e) „ 50,00 I „ „ „ ,5 (17,11) " C2O.99) " (11,90) ,, (d) ,, 50,00 „

,,

,, ( ! 7 J O 4) 3, (21,23) ,, (11,73)

PRIMIIIl BY THE GENERAL MANAGER, GOVERNMENT OF TNDIA PRE88, MINTO ROAD,

NEW PELIU AND PVBLISHBD UY THIJ MANAGLR OF PUBLICA1I0NS, DELH^ 1972