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REGISTERED No. D. 221

The Gazette of India

EXTRAORDINARY

PART I—Section 1

PUBLISHED BY AUTHORITY

No. 268] NEW DELHI, FRIDAY, December 1, 1972/ AGRAHAYANA 10, 1894

Separate paging isgiventothisPartinorderthatitmaybefiled

as a separate compilation

MINISTRY OF FINANCE

DEPARTMENT OF ECONOMIC AFFAIRS:

Resolution

New Delhi 14th September, 1972.

No. F.3 (43)—B 72—The Annual Financial Statement for 1972-73, as presented to the Parliament on the 16th March, 1972, 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 as by the 16th March 1972, amounted to gross additional revenue of Rs. 183.25 crorcs as follows:—

(In thousands )

22,00,00

Customs

Union Excise Duties

1,44,75,00

13,50,00

Corporation Tax

Taxes on Income other than Corporation Tax

3,00,00

1,83,25,00

The States' share of Union Excise Duties and of Taxes on Income other than Corporation Tax was placed at T. Rs. 47,73,00 and T. Rs. 2,41,00 respectively the net accretion to the Centre being T. Rs. 133,11,00. The surplus on Revenue account was estimated at T. Rs. 352,40,29 and the overall deficit at T. Ra. 241, 1 95.

(1933)

t9$4

3. As a result of modifications In the Finance Bill, 1972 the gross additional revenue from proposals for additional taxation will be reduced by Y, Rs. 9,56573 as detailed below:

Union Excise Duties

C—)io,oo,oo Leaa-States' share in the reduction of Union Excise Duties

C+^03,27

(-09*56,73 4. The Demands for Grants for 1972-73 were voted without modification.

5. The surplus on Revenue account will thus stand at T. R". 342,83,56 and the overall deficit at T. Rs. 251,10^68.

[PART I-SEC.-1] THE GAZETTE OF INDIA: EXTRAORDINARY 1935

GOVERNMENT OF INDIA

BUDGET

OF THE

CENTRAL GOVERNMENT

FOR

1972-73

(As finally adopted)

VlTTA MANTRALAYA,

I. G. PATEL,

(MINISTRY OF FINANCE)

Secretary to the Government of India.

New Delhi, the 16th March, 1972

CONTENTS

I —General Statement of Receipts and Disbursements

of the Central Government 4— 11

IT —Detailed Statement of Receipts and Disbursements

of the Central Government 12—43

*936

1 £ GA HB OF INDIA ElKAOK. "JARY LPART I— EC, I]

For details

Budget Estimate,

Accounts 1970-71

1971-72

Revised Estimate, 1971-72

vide, Statement

Budget Estimate, 1972-73

I.—CONSOLIDATED

FUND OF INDIA—

REVENUE RECEIPTS—

- TAXES, DUTIES AND OTHER PRINCIPAL HEADS OF REVENUE—

Customs II

5,24,01,64

5,34,00,00 6,52,00,00 (•

7,oo,oo,co \ f)2O,4O,O0"/

¹ Union Excise Duties

20,31,44 45

17,53,54,81

21.O3C4.C C

0 23,-o,cc,e° +)i,34,75.oo* (—)45,69,73@

4,42,co,co

1 4,II,00,CO

i I,19,E9,CO\ + 59.00*/

73

25

f 2,50,00

f TOTAL—TAXES DUTIFS

AND OTHER PRINCIPAL

3 7 . 6 O ) 7 3 J 2 9\ )i,23,54J27'*/

• HEADS OF REVENUE

28,41,39,37 31,40,27,33 3 3 , 7 6 . T ; , 93

. . . . .. i—MiC- 1] i ., GAZETTE OF INDIA EXTRAORDINARY

1937

(In thousands of rupees)

DISBURSEMENTS

Budget ^f

Accounts, .

1970-71 "

For derails

* Vvide i

Statement

Revised

Estimate,

1971-72

Budget B

Estimate,

1971-72

Estimate,

1972-73

I.—CONSOLIDATED

FUND OP INDIA—

BJCPBNDITUHE MBT FROM

REVENUE—

COLLECTION OF TAXES

DUTIES AND OTHBH

PRINCIPAL REYBNUES . II

50,88,15

57,79,36

52.98,7&

D OT SIRYICBS „*<

7,3O,co,6i

6,48.39,47

6,83/9,46

2,36,61,03

ADMINMTRATIYI Sravicis „"

2,01, |2,3I

2,67,55,65

2,55,21,49

SOCIAL AND DBVELOP-

3,76,40,69

MBNTAL SBRVICES „

3,06,69 <3

4,33.20,57

3,59,93,65

MULTI-PURIJOSE RIVER

SCHBMES, IRRIGATION

7 AND ELBCTRICTTY

20,43,26

22,37,85

16,79,42

SCHHMKS

,,

13,94,98

I9 3g _ ^ _ __ T HE G A Z E I TE ⁰F I N D IA EXTRAORDINARY [PART I—SEC. 1]GENERAL STATEMENT OE RECEIPTS AND RECEIPTS

(In thousands of Rupees)

For details

Budget Estimate,

Revised Estimate,

Budget Estimate,

Accounts, 1970-71

vide Statement

1971*72

1971-72

1972-73

I.—CONSOLIDATED

FUND OF INDIA—

Brought Forward II

28,41,39,37 31,40,27,33 33,7<5,35,93 38,84,27,56

DEBT SERVICES ,,

5,88,76,45 6,61,77,86

6,86,66,63

6,71,73,62

ADMINISTRATIVE SERVICES ,,

10,40,20

",55,53

12,20,62

",99,87

SOCIAL AND DBVBLOP-

MENTAL SERVICES ,,T

40,95.97 40,13.71 51,93,55 51,68,37

' MULTI-PURPOZB RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES

,,"!

13.04,8ft } 16,02,41

16,72,98

f9,83,79

PUBLIC WORKS (INCLU- DING ROADS) AND SCHEMES OF MISCELLA- NEOUS PUBLIC I M- PROVEMENTS „*

3,21,74

7,64,98

7,54,05

7,82,63

• TRANSPORT AND COM- MUNICATIONS (OTHER THAN ROADS) ,,

C 16,57,76

14,03,37

17.96,91 15,93,66

CURRENCY AND M I NT , ,^

1,26,38,54

1,00,59,33 I,24.23,6I

1,45,30,49

MISCELLANEOUS , ,1

60,26,82 | 70,98,69 2.13,16,70 1,22 91,68

CONTRIBUTIONS AND MISCELLANEOUS A D- JUSTMENTS (OTHER THAN CONTRIBUTIONS FROM RAILWAYS AND P.&T.)

16,58,80 21,04,66

27,62,01

26,50,37

CONTRIBUTIONS FROM

RAILWAYS'

1 26.36.ot

f 20,92,68

25,96,72

f 19,35,49

CONTRIBUTIONS FROM POSTS AND TPXEGRA- PHS

,,

2,67,85 3,n,74 Ta,54.34 3,03.50

EXTRAORDINARY ITFM1

P7,47,3T 11,70,02 18,78,02 11,19,30

TOTAL-~RCVFNUE RFCEIPTS

41,49,78,76 45,56,00,05

37,31,9?,43

50,04,54,17

EXCESS OF EXPENDITURE OVER REVPNUE OR DEFICIT

26,54,26TOTAL 41,49,78,76 37,31,93,43 45,82,54,31 50,04,54,17

• 1]

. < 4A - •

•• • • >- A I H A - I U J ^ A RI

: - t Q iiDISBURSEMENTS OF THE CENTKAL GOVERNMEN r—wind. DISBURSEMENT (In thousands of Rupees) I'Oi dctuili,

Accounts,

Budget

Revised

vuk

istimatej E;

1970-71 I

Statement

Budget Estimate, 1972-73

animate, 97I-7²

1971-72 1

I.—CONSOLIDATED

FUND OF INDIA—

Brought Forward II

II,76ji3)i6

I 3 J 7 4 ^ I ) 2;

I 3 > 3 3 J 7 256O

! 15)05^35,61

lJLfDuc WORKS (INCLU-

DING R O A D ;) AND SCHEMES OF M I S C E- LLANEOUS PUBLIC I M- PROVEMENTS „

41,56,40 40,17,04

3 9 J I 2 , H6

4^7J=34

TRANSPORT AND C O M- MUNICATIONS (OTHER THAN ROADS) ,,

2 I ) 4 9 J 36

22,6t,()2

24.68,43 25,94,21

CURRENCY AND M I NT

28,34,74

26, t4^59

27=12,85

''22,03,43

MISCELLANEOUS J3

2,32,67,20

2 J 7 7 J 9 6 > 8O 4,07,18,10 4,05,02,59

CONTRIBUTIONS AND MISCELLANEOUS A D- JUSTMENTS J,

i o3i 5 ) O i3ii I 23I 9 J 4 9 J O5 i4)50,8o,oc > 14,33,9706

EXTRAORDINARY ITHMS ,,

6,61,51

8,58,52

6>57>59

'• 10,60,47

DEFENCE SERVICES (A) ,,

10,51,45,61

' 10,79)23,00

12,48,38,78

12,18,59,co

TOTAL—EXPENDITURE

MET FROM REVENUE ,,

35,68,91,55 4OJO9J7O,96 45,82,54,31 46,61,70,61

EXCESS OF REVENUE OVER

EXPENDITURE OR S U R- PLUB ,,

I ) 6 3 J O I , 88 i)40}07,8o

[3,42,83,56TOTAL ,, 41,49,78,76 45,82,54,31 37^31.93^43 50,04,54,17 (A) Figures shown — n ot -f- t he receipts have been deducted.

1$4°

tHB GAZETTE OF INDIA EXTRAORDINARY [PAW t—"fa. 1

Accounts,

For details vidt

1970-71 J

Statement

Budget Estimate, 1971-72

Revised

Estimatej

1971-72

Budget Estimate, 1972-73

L—CONSOLIDATED

FUND OF INDIA—

REVENUE SURPLUS (AS

SHOWN IN PAOI 5) II

IJ63,O1388

1140^07,80

3,42,83,56

PUBLIC DEBT—

PBRMANENT DEBT—

Debt raised in India „

5,O0J2OJOO

5,i5)00,oo

5,82,38,51

7>3I;37.33

Debt raised outside India „

6,66,44JOO

5*26,63,03

6,66,37,00

6>5=73)°o

FLOATING DEBT—

2}32,OOjO0

I,05,OO"OO

Treasury Bills (net)

2,84,14,00

2,52,00,00

Other Floating Debt

—1,55*66

—1,83,36

2,12)20

15*53.33

(net)

REPAYMENT OF LOANS

AND ADVANCES—

State and Union Terri-

6,58,23,01

6,60,00,00

8,50,00,00

tory Governments •,

7,6o,oo,co

Other Loans and Ad-

2,70,00,00

4,44,00,00

2,69,00,00

vances 19

2.64)33,73

INTER-STATE SETTLE-

1)02

MENT

„

TOTAL—CONSOLIDATED FUND OF INDIA—

• . - - A .

,, • , _ .

For details

vide

Accounts, 1970-71

Revised Estimate, 1971-72

Statement

Budget Estimate, 1971.72

Budget Estimate, 1973-73

I.—CONSOLIDATED

FUND OF INDIA—

Revenue Deficit ( as

Shown in Page 4)—

26,54 3 26

CAPITAL ACCOUNT NOT

MET FROM REVENUE-

SOCIAL AND DEVELOP-

3)09,26,74

5>3i>6:,7i

MENTAL SERVICES . II

3,13,82,01 3105,97=27

MULTIPURPOSE RIVER SCHEMES, IRRIGA- TION AND ELECTRI- CITY SCHEMES . ,,

58,20,36 58,48,88 7O,77)8o

47;8i>45

PUBLIC WORKS (INCLU- DING ROADS) AND SCHEMES OF MISCEL- LANEOUS PUBLIC I M- PROVEMENTS . . ,,

97,04,27

I5O0)45J73

75>23*84

i)25)39>°2

TRANSPORT AND COM- MUNICATION; (OTHER THAN ROADS . . ,,

23>96,99

CURRENCY & MINT . ,,

30,67,20 9^4,52

1,69,56,27

19,77)08 20)65,94

MISCELLANEOUS .

I7'73.7i 8)59576 4 I J 4 I , I6

20,50,63 —13=43563

—1)25,69)12

DEFENCE CAPITAL OUT-

M 7 J 8 3 I O8

LAY . .. „

1,62,43,00 1,62,58,00 i>89,77;00

RAILWAY CAPITAL (AS

SHOWN IN THE RAIL- WAY BUDGET) . . „

1,51,00,00 1,52,16,95

1,35,88,86

i)58,70,oo

POSTS AND TELEGRAPHS . ,,

38,60,00

5 3 J O O J OO

24,14,62

6)95)73

TOTAL—CAPITAL

ACCOUNT NOT MET FROM REVENUE

8,42,94,45 i

9,41,58,86

[O,93)79io6 8,21,64,46

REPAYMENT OF DEBT—

PREMANENT DEBT—

3--33'69,6o

Debt raised in India

2,84,41,41

3)01,20,53

3>37>75>I3

Deht raised ouuide

India

2,16,22,84 1)96,99,91

I,94'45>98

2)51)97=34

LOANS AND ADVANCES BY CENTRAL GOVERN- MENT—

10,27,53,28 9,66,30,61 12,14,26,38 10,97,58,51

State and Union Terri- tory Governments . Other Loans and Ad-

vances

5,86,63,68

5,25,11,86

6)37=49)32 7)69)19=34

INTER STATE SETTLE-

MENT „

20,99

22,15

31)68

TOTAL—I—CONSOLIDA- *

TED FUND OF INDIA Carried over . . ,,

29,46,02,17 35,07,06,21 32,41,91,86

29)73>n>39

1 , A Z E l l- . A — 1 - — - . U - • UI—GENERAL STATEMENT OF RECEIPTS AND (In thousands of Rupees) RECEIPTS For details

vide

Accounts* E

1970-71

Statement

Budget Estimate, 1972-73

Budget Istlmate, 1971-72

Revised Estimate, i97'-72

34>94J28J5I 24,66,81,44

Brought Forward

²7>95>25,6y 27,66,68,76

II.—CONTINGENCY

I 6 J I 3 J I4

FUND OF INDIA

70,00,64

III.—PUBLIC ACCOUNT— UNFUNDED DEBT—

1,80,40,00

Small Savings (Net) £

1,84,28,28

2,10,35,00 2,30,35)00

State Provident Funds

84,45,41

89,23>o4

(Net)

9i^3)5i 95>I°)43

Public Provident Fund

2,32,43

4,00,000

(Net)

3>oo,0o 4)00,oo

Income tax Annuity

—12)76)06

—14,75,00 •—I4'75;CO —15)25)00

—1,50,00

Compulsory Deposits (Net)

—2,06,03

—1)00,00

—i)0o,oo

Investment of Deposits

of U.S. Government Counterpart Funds(Nct)

—13,04,00 —22,12,00

n=55>38

—12)34,00

3^2,27

Other Items (Net)

—2,63,60

70,64,73

3)17=77

3,43,21,77

TOTAL

2,42,68,68 2,64,07,91 3,04,04-20

DEPOMTS AND ADVANCES—

Depreciation and other

Reserve Funds (Net)

50,40,91

37)53=09

36=35*37

12)13,57

Other Deposits and Ad-

1,69,16:107

2,05,65,15

vances (Net)

1)74)02,34 2,45,26,42

TOTAL

2,19,56,98

2,42,00,52

2)")55)43 2,57)39=99

REMITTANCE (NET)

r TRANSFER OF CASH BET- ' WEEN ENGLAND AND

INDIA (NFT)

12,20,47

TOTAL—ITI—PUBLIC

ACCOUNT.

5,74,99,22

4,84,69,20 4)75^3,34 5,61,44,19

TOTAL—RECEIPT ;

30,85,40,87

29,51,50,64 33)40)89,65 33)28,12,95

Opening Balance

2)30)34)8? 50,14,67

i'55>97>4i

50)45=35

TOTAL :

32,41,38,28

30,01,95,99 35,71,24,52 33>7⁸>27,62

NOTE —Excludes Annuity Certificates included under "Public Debt."

t*C. 3(i)1 THE OAZfeTtB OF INDIA EXTRAORDINARY

1943

For details

vide

Statement

Budget Estimate, 1972-73

Revised Estimate, 1971-72

Accounts, 1970-71

Budget Estimate, 1971-72

Brought Forward

29,46,02,17

32,41,91,86

35,07,06,21

29J73'H>39

7 O J O O J OO

•-•

II.—CONTENGENCY FUND OF INDIA

1.35

4

III.—PUBLIC AC-

C O U N T-

DEPOSITS AND ADVANCES—

Deprecation and other

•1*

._

.-

Reserve Fund (Net) 3,

-

Other Deposits and

..

Advances (Net) . ,,

to*

TOTAL .

••

••

33*68,38

REMITTANCES (NET) . ,,

5,76,18 [14,03,60 .15*31.77

Transfer of cash between

England and India (Net)

-

—

• •

••

RESERVE BANK DEPOSITS

4,22,29

-

(NET) .

••

-

TOTAL—III—PUBLIC

14,03,60

f 5,76,18

37*90*67

ACCOUNT. . .

* 15.31,77

35,2110985 33*27323,63

TOTAL—DISBURSEMENT

29)5^7^35

^O,II,O3>4¹

2,30,34,87 50)17,64

bi>03,99

5o314,67

Closing Balance

32,41,38,28 30,01,95,99

33^8*27^2

TOTAL .

3537i>24>52

1^44 THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SHC. 1]

RECEIPT

(In thousands of Rupees)

Accounts, E

1970-71 11

Budget stimate, 971-72

Revised Estimate, 1971-72

Budget Estimate, 1972-73

I.—CONSOLIDATED FUND OF

INDIA—

. TAXES, DUTIES AND OTHER PRINCIPAL

HEADS OF REVENUE—

I.—Customs-

6,52,00, 00

5,24,01,154

• 7,20,40,00

5,34,00,00

II.—UNION EXCISE DUTIES

11,03,04,00

24,19,05,27

I7>5⁸,54,³¹ 20,31)44,45 '-

III.—Corporation Tax

4,42,00,00

4,11,00,00

4,93)50,00

3)70,51)55

IV.—Taxes on Income other than

Corporation Tax

70,22,51

1314*07,98

80,79,00 1,20,48,00

V.—Estate Duty

1,56,08

29,95

35,53

33)93

VI.—Taxes on Wealth

30,00,00 43,00,00

30,00,00

15,30,69

VII.—Expenditure Tax

—1,08

—1,36

73

25

VIII.—Gift Tax

2,50,00

2,50,00

2,00,00

2,45,47

22,22

IX.—Land Revenue

20,21

20,21

16,23

X.—State Excise Duties

5,28,43

5,19,60

5,27,80

5,57)97

XI.—Taxes on vehicles

2,48,04

2,73=03

3,03-87

3)03,67

28,47,41

29,78,98

XII.—Sales Tax

32,38,05

29,94,²4

XIII.—Other Taxes and Dut;es

11,14,89 15,59,62 19,37,03

135,12,84

7,12,86

8,08,23

8,41,01

XIV.—Stamps

7,18,80

25,68

XV.—Registration Fees

p 19)29

22,67

18,01

R

38,84,27,56

TOTAL—TAXES;, DUTIES AND OTHEI PRINCIPAL HEADS OF REVENUE .

31,40,27,33

33,76,35-93

28,41,39>37

DEBT SERVICE—

XVI.—Interest-

Interest from State and Union

Territory Governments

3,17,00,00

3,45,00,00

3,47,00,00

2,59,02,35

1,38,21,65

Interest from Railways

1,31,22,20 1,40,33,52

1,47,80,63

is 10,50,96

11,02,85

Interest from Posts and Telegrapr

12,30,00

13,04^9

Interest from. Other Commercial

Departments

1,88,27,82

Other Interest Receipts

1,84,67,23 1,82,48,57

14,08,35 i>66,93>!4

TOTAL—DEBT SERVICES;

5,88,76,45 6,61,77,86

6,86,66,63

6,71,73,6238,02,05,19 Carried over 34,30,15,82 40,48,09,56 45,70,94,19

[WHT. fi-*a. 1] THE GAZETTE OF INDIA EXTRAORDINARY'

t ? 45DISBURSEMENTS OF THE CENTRAL GOVERNMENT

D1SBURSMENT

(In thousands of Rupees)

A .ccounts, 1970-71

Budget Estimate, 1972-73

Revised Estimate, i97x-72

Budget Estimate, 1971-72

I.—CONSOLIDATED IFUND

OF I N D I A-

COLLECTION OF TAXES, DUTIES AND OTHER PRINCIPAL REVENUES—•

i.—Customs

9,79,86

8,66,21

9,91.07 11,32,50

2.—Union Excise Duties

14,76,67 15,76,61 17,30)87

3.—Corporation Tax

2,36) 16 3.81,19 2,53,26 2,68,40

4.—Taxes on Income other than

Corporation Tax

I 5 . 7 9 J 25

18,80,88

I&53.I5

17.74.55

3.—'Estate Duty

16,68

16,21

16,46

13.79

6.—Taxes on Wealth

30,02

32.78

61,71

87,10

2

7.—Expenditure Tax

6

1

••

8.—Gift Tax

5,06

5*53

3.95

5.14

9.—Land Revenue

18,96

*5'.79

19.33

18,55

10.—'State Excise Duties

6,36

6,21

6,61

5>7&

iOjO6

11,34

11.—'Taxes on Vehicles

11,29

12,08

52,07

12.—'Sale Tax

49,43

51.52

54,78

45,85

44,66

13.—Other Taxes and Duties

45.83

47,25

4,86,40 4.83,61

14.—Stamps

4"39>5<5

5>*5>55

2,79

15.—'Registration Fees

2,67

2,56

2,73

TOTAL—COLLECTION OF TAXES,

DUTIES AND OTHER PRINCIPAL REVENUES

50,88,15

48,12,38

52,98,78

57.79.36

DEBT SERVICES—

16.—Interest on Debt and Other

6,48,39,47

Obligations

6,05,53,60

6.83,69,46 7,30,00,61

17.—Appropriation for Reduc-

tion or Avoidance of Debt.

TOTAL—DEBT SERVICES

6,48,39,47

6,05,53,60

6,83,69,467,30,00,61 Carried over 6,99.27,63 6153*65,98 7,36,68,24 7,87,79,97

I94*5

T HE GAZETTE OF INDIA EXTRAORDINARY [PAKT I—SEC. 1]

RECEIPTS

(In thousands of Rupees)

Accounts j

1970-71 ]

 Budget      Revised        Budget
Estimate,   Estimate,      Estimate,
 1971-72     1971-72       19^2-73

I . — C O N S O L I D A T ED F U ND

OP INDIA—cornd.

Brought Forward

38,02,05,19

34,30,15,82

45=70,94,19

40,48,09,55

ADMINISTRATIVE SERVICES—

XVII.—Administration of

Justice

56,63

64,19-

55=98

57,13

VIII.—Jails

3>66

4.70

3=73

4.70

XIX.—Police

1,68,20

1,67,54

1,93,76

IJ75J74

6,49,83

";".—Supplies "nd Disposals

6,73,83

5'59> 84

6,75^91

X I.—Miscellaneous Department

2,53,11

2,92,20

2)69)65

2,86,89

Total—ADMINISTRATIVE SER-

VICE

12,20,62

10,40,20

11.55=53

11,99,87

SOCIAL AND DEVELOPMENTAL

SERVICES—•

XXII.—Education

1,50,84

1,96,68

i,65>78

1,77=14

1,28,51

1,19,65

1,30,12

XXIII.—Medical

1=57,03

1,57,42

XXIV.—Public Health

1,50,67

1,26,04

3,00,25

XXIV-A—Family  Planning                           ••          9=39>*9    5,68,00
XXV.—Agriculture                                 1,66,49                 1,67,68

1,95*52

4J4*>56

X X V I — R u r al Development

XXVII-—-Animal Husbandary

32,67

54,78

53=32

44'47

3:82

XXVIII.—Co-operation

6,23

5>3S

3,44

3,86,42

XXIX.—Industries

3=25=7°

4,09,11

3.94358

15,64,31

XXX.—Broad casting

21,72,57 2O,77"7I 22,71,47

1,89

XXXI.—Community Develop- ment Projects, National E x- tension Service and Local Development Works.

1,85

i)97

1^99

IOJ32,BI

10,86,62

12,71,04

8,60,93

XXXII-—'Miscellaneous Social and Developmental Organi- sations

T O T A L — S O C I AL AND DEVE-

51=68,37

40,13,71

5i'93>55

LOPMENT SERVICE;

40,95=9741,12,23,72 . 38,52,59,10 34,82,67,32 46>34>62,43 Carried over

l

A : A *

J 147DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd DISBURSEMENT (In thousands of Rupees) Accounts,

Revised Estimate, 1971-72

1970-71

Budget Estimate, I97I~72

Budget Estimate, 1972-73

I.—CONSOLIDATED FUND

OV INDIA—contd.

7,36,68,24

Brought Forward

6,53,65,98 6,99,27,62

7,87,79 7

ADMINISTRATIVE SHKVICEZ—

iS.^Parliament, State and Union Territory Legislatures

10,40,81 15,94,22

4,93,48

9,53,45

19.—General Administration

29,67,28 47,5O,82

50,39,30

[ 47,O5,63

20.—Audit

26,92,88

23,66,88 26,96,36

3i,92,i6

21.—Administration of Justice

1,12,60 1,27,00

¹,29,15 i,4i,95

22.—Jails

29,01

26,85

27,70

66,57

23.—Police

T,Oi,59,93

1,14,57,00 1,20,42,66

i,oo,33,79

22,21,42

24,—External Affairs

31,25,80

29,43,13 27,93,44

25,—Supplies and Disposals

5,60,01

4,9O.87 5,13,79 4,98,95

15,28,48

16,72,62

26.—Miscellaneous Departments

15,83,65

13.40,91

TOTAL—ADMINISTRATIVE

SERIVCES

2,01,82,38 2,36,61,03 2,55,21,49 2,67,55,65

10,55,35,62

Carried Over

9,35,88,65

8,55,48.36

9,91,89,73

tf£48

' II.—ESTIMATES OF RECEIPTS AND (In thousands of Rupees) RECEIPTS

Accounts, 1

Revised Estimate, ! 1971-72

1970-71

Budget Estimate, 1972-73

Budget Estimate', 1971-72

I.—CONSOLIDATED FUND

OF INDIA—contd.

Brought Forward

34,82,67,32

41,12,23,72

38,52,59,10

46,34,62,43

MULTI-PURPOSE RIVER Schemes IRRIGATION AND ELECTRICITY Schemes—

XXXIII.—Multipurpose Rivei

Schemes

8,80

I I , 74

I4i4

1457

XXXV.—Irrigation, Navigation, Embankment and Drainage Works (Non-Commercial)

4,54

3,00

6,37

2,77

12,88,60

XXXVI.—Electricity Schemes

15,87,24 9,66,88

i<5,55,4i

TOTAL—MULTIPURPOSE RIVER

13,04,88

Schemjs IRRIGATION AND ELECTRICITY Schemas

16,02,41

16,72,58

9,83,7938,68,61,31 41,32,07,51 Carried Over 34,95,72,20 4<5,5i,35,4-

I>Affr I—SBC. i] THE GAZETTE OF INDIA EXTRAORDINARY

I949DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd. DISBURSEMENTS (In thousands of Rupees)

Accounts!, 1970-71

Budget Estimate, 1971-72

Revised Estimate, 1971-72

Budget Estimate, 1972-73

I.—CONSOLIDATED FUND

OF INDIA—contd.

1

Brought Forward

8,55.48.36 9,35,88.65

10,55,35,63

9,91,89,73

SOCIAL AND DEVELOPMENTAL

SERVICES—

27.—Scientific Departments

                                     67,18,72    84,19,98     81,23,88     99,13.50
2S.— Rlucation                       91,96,02     99,57,25     97,42,26   1,13,89,67
29.—Medical                          17,85,18     19,37,39     18,88,72    22,57,86
30.—Public  Health                    9,99,92      6,81,46      6,12,71     7,25,00

30A.—Fam ly Planning

6,06,47 5.34,36

7,27,37

31, -Agriculture

26,38,46 38,54,i6

56,48,48

37,75,31

32. -'< irnl Development

10

49

33.—Animal Husbandry

                                          3,05,9o        4.79,23       4,48*"° 6,18,98
34.—Go-op^ra  ion                         2,54,15       2,69,56        2,66,55       3,29ii?
35.—Industries                          35.ii.O5      38,74,15       38,51,70       43,88,74
36.—Broadcasting                         ",79,57       13,92,42       13,16,64     15,01,68

37.—Community Development

Projects, Nofionnl Extension

S e r v 'c and Local Develop-

ment Works

2,00,5&

52,29

66,33 1.52,39

38. -Labour and Employment

10,58,06 20,19,78 14,71,60

17,35,34

39.—Miscellaneous Social and

Developmental Organisations

40,78,46 38,06,03

29,78,38

38,79,92

40.—Capital Outlay on Industrial Development met from Revenue

1,10

1,10

1,10

95

41.—Capital'Outlay on Broad-

casting within the Revenue

Account

1,18

1,81

3,o8

2,95

TOTAL—SOCIAL AND DBVELOP-

MFNTAL SEHVICFS

3,06,69,83

3,76,40,69

4,33,20,573,59,93,65 Carried Over 11,62,18,19 13,12,29,34 13,51,83,38 14,88,56,19

!9<0 THE GAZETTE OF INDIA EXTRAORDINARY [PAKT I—SEC 1]II.—ESTIMATES OF RECEIPTS AND RECEIPTS (In thouBands of Rupees)

Budget Estimate, 1971-72

Revise Eslimaic, 1971-72

Budget Estimate, 1972-73

Accounts, 1970-71

I.—CONSOLIDATED FUND

OE INDIA—conld.

4¹,22,07,51

38,68,61,51

Brought Forward

34,95,72,20

^0,51,35,41

PUBLIC WORKS INCLUDING ROAD: s AND SCHEMES OFMISCELLANIIOU: PUBLIC IMPROVEMENTS—

8,21,74

XXXVII.—Public Works

7,64,98

7,54,05

7,82,63

TRANSPORT AND COMMUNICATIONS

(OTHER I H \N RIO ADS)—

66,97

XXXIX.—Ports and Pilotage

44,14

74,47

59,47

21,11

| l R , 6o

XT.—Mercantile Marine

18,61

18,94

XLL—Lighthouses and'Light-

[ 1,20,43

ships

Fi.26,43

T,5<\?4

1,56,04

XLII.—Aviation

3,88,71

6,18,13 1 [7,34,fo

• <5,92,79

XLIIL—Roads and Water Trans-

59,00

72,00

77,oo

port Schemes

F58,49

XLIV.—Overseas Communica-

7,82,20

5,37,58 6,55,<53

8,93,50

tions Service

16,57,76

15,93,66 TOTAL—TRANI'ORT AND COM r MUNICATIONS (OTHER THAN ROADS)

17,96,91

i4,°3,3746,75,11,70 CARRIED OVER 41,47,69,40 38,92,73,32 35,i7,97,3i

. i j- . . L I. , .. . A . .1 J . 'A i ,DISBURSEMENTS OF THE CENTRAL GOVERNMENT—contd. (In thousnd of Rupees) DISBURSEMENTS

              Budget     Revised      Budget
Accounts,    Estimate,   Estimate,   Estimaet,
 1970-71     1971-72     1971-72      1972-73

I.—CONSOLIDATED FUND

OF INDIA—contd.

11,62,18,19

Brought Forward

13,51.83,38 14,88,56,19

13,12,29,34

IULTIPURPOSE RIVDR SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES—

^2.—Multi-purpose RiverSche-

mes

2,15,40

La.73,05 2,40,93 3,24,32

44.—Irrigation, Navigaiion, Em-

bankment and Drainage Works

(Non-Commercial)

11,63

31,09

33,17

4i,72

15.— Electricity Schemes

17,39,12

11,67,95

19,63,75 13,13,38

TOTAL—MULTIPURPOSE RIVER SCHEMES, IRRIGATION AND ELECTRICITY SCHEMES

20,43,26

13,94,98

22,37.85 16,79,42

PUBLIC WORKSCINCLUDINO ROADS) AND SCHEVVES OR MISCELLA- NEOUS PUBLIC IMPROVE- MENTS—

50.—Public Works

40,29,10

41,30,40

73,85,76

39,09,79

;2.—Capital outlay on Public Works met from Revenue

[1,27,10

I,27,3O

1,08,15

Ii,4o,94

TOTAL—PUBLIC WORKS

39,12,86

41,56,40

42,71,34

40,17,94

TRANSPORT AND COMMUNICA- TIONS (OTHER THAN ROADS)

53.—Ports and Pilotage

1,91.84 1,00,90 I.I3.45 1,06,49

54.—Mercantile Marine

[6,02,81

4,84,26

4,33,92

6,49,62

55.—Lighthouses and Light-

ships

1,40,30

1,17,96

1,33,40

56.—Aviation

H.80,39

9,75,17 8.35,65

10,31,74

57.—Road and Water Transport

Schemes

1,08,72

92,64

I , 4 8 , 6I

1.08,33

58.—Overseas Communications

Service

3,37,83

4,48,60

4,73,54

5,23,24

TOTAL—TRANSPORT AND COM- MUNICATIONS (OTHER THAN) ROADS)

22,61,92

21,49,3624/8,43 25,94.21 Carried Over 13,98,05,86 14,40,46,06 12,36,75,39 15,71,4" -76

^

.

Budget

Estimate, I

Accounts,

1970-71

1P71-72

Revised istimate, 1971-72

Budget Estimate, 1972-73

—CONSOLIDATED FUND OF INDIA—contd.

Brought Forward

38,92,73,32

35.17,97,31

47,47/9,40 46,75,n,7O

CURRENCY AND MINT—

XLV.—Currency and Coinage

1,21,28,36

1,20,70,41

97,09,27

1.43,84,14

XLVI.—Mint

79,50

i,77,i9

1.46,35

2,43,99

XLVI-A—Kolar Gold Mines

2,73,70 2,66,19

1,72,87

TOTAL—CURRHNCY AND M I NT

1,26,38,54

1,24,23,61

1,°°,59,3 3

1.45,30,49

MISCELLANEOUS—

I,92,KS

XLVIII.—Contributionsand Re- coveries towards Pensions and Othar Roiiromcnt bjnefita

1,92,68 2,70,68 2,28,21

XLIX.—Stationery and Printing

1,19,66

: I,!3,64

L.—Opium and Alkaloid Fac-

10,00,00

9,09.04

tories

12,00,00 16,00,00

LI.—Forest

3,32.33 3,oi,33

3.71,92

3,48,4"

54,85.02

LII.—Miscellaneous

99,58,90

44,78,93

1,93,69.59

60,26,82 70,98,69 2,13,16,70 TOTAL—MISCELLANEOUS

1,22,91,08

CONTRIBUTIONS AND MISCEL-

LANEOUS ADJUSTMENTS—

LIII.—Contributions from Rail-

[26,36,01

20,92,68

25,96,72

ways

19,35.49

LIV.—Contribution from Posts

and Telegraphs

3.03,50

2,67,85

2,54,34

3,H,74

26,50,37 27,62,01

21,04,66

16,58,80

LVIII.—Dividends etc. from Commercial and other Under- takings

50,01,00

45,62,66

OTAL—CONTRIBUTIONS AND MISCELLANEOUS ADJUSTMENTS.

49,97,39

50,13,1241,38,08,74 45-37,22,03 37,24.46,12 49,93,34,87 Carried Over

i, . * , i A. . L

1053

Accounts, Es

I97u-7i ]

Budget timate, I 1971-72

Revised Estimate, 1971-72

Budget Estimate, 1972-73

I.—CONSOLIDATED FUND

OF INDIA—contd.

13,98,05,86

Brought Forward

14,40,46,06

13.36,75,39

15,71,47.76

CURRENCY AND M I N T—

62.—Currency and Coinage

15.53,56 16,39.21

16,56,40

14,79,25

63.—Mint

4,17.39

4.96,39

4,55.95

5,47,03

63-A.—Kolar Gold Mines

7,37.21

6 73,61 6.39,58

TOTAL—'CURRENCY AUD M I NT

27.12,85

z(\ \\ 59 28,34.74

22,03,43

MISCELLANEOUS—

64.—Famine Relief

2,21

19

2,ar

51

65.—Pensions and other retire-

ment benefits .

9, JN.HO 10,12,34 11,27,88 12,49,61

66.—Territorial und Politico Pet -

310ns

28,30

22,39

28,19

2.27,95

67.—Privy Purses a ^Allowances

of India Rulers.

t.65,12

4.68,33 3,49,57

68.—'Stationery andPiinting

8,15,84

5,08,51

4,10,13 3,85,42

69.—•Opium and Alkaloid Fac-

tris.

4,29,82

6,82,20

6,53,03

8,76,45

70.—Forest

5,77,18

5,17.58

5,43,91 6,44,32

71.—Miscellaneous

2,00,67,46 2,46,17,81

3,76,27,89 3,69,93,54

TOTAL—MISCELLANEOUS

2,32,67,20

2,77,96,80 4,07,18,10

4.05.02,59

CONTRIBUTIONS AND MISCEI.LA-

NEOUS ADJUSTMENTS—

73.—Payments of Sttres' share

of Union Excise Du ICS.

4,22,84,64 4,75.28,56

"1, > ', JJ.73

5,37,43,60

74.—Grants-in-aid lo State and Union Territories Governments.

6,12,14,46

7.83,19,83

9.58.75,74 8,79,86,94

75.—Miscellaneous Adjustments between Central, State and Union Territory Governments

55,04

38,57

53,99

51,82

6.— Other Miscellaneous Con- tributions and Assignments.

16,21,71 16,15,00

12,44,35 12,89,54

TOTAL—CONTRIBUTIONS AND MISCELLANEOUS ADJUSTMENTS 10,15,01,1112,19,49,05 14,50,80,00 14.33.97,36 Carried Over 25,10,US,29 29,23,86,45 33,25,57.01 34,32,51,14

1954

'i n OA nt. OF INDIA IRA „_ A H. Untn 1—, ic. tl

RECEIPTS

(In thouands of Rupees)

                         Revised       Budget
Accounts,                Estimte,     Estimate,
 1970-71                  1971-72     1972-73

Budget

Estimate,

1971-72

I—CONSOLIDATED FUND

OF INDIA—cotttU.

Brought Forward.

41,38,08,74

^7.24.46,12

45,37.22,03

49.93,34,87

EXTRAORDINARY ITEMS—

LX.—EXTRAORDINARY RECEIPTS

11,70,02 18.78,02 [11,19,30

7,47,31

LXI.— Prepartition^Receipts

••

••

••

T LXI-A.—Receipts connected with

the National Emergency.

TOTAL—EXTRAORDINARY ITEM:>

11,70,02 18,78,02 11,19.30

17.47,31

DEFENCE SERVICES—

72,22,00

LXII.—Defence Services-Effective

72,83,00

66,06,00

73.82,40

LXIIL—Defence Services-Non-

1,99,00 2,07,00 2,27,00

effective.

2,25,01

68,05,00

75,10,00

TOTAL-DEFENCE SERVICES

74.29,00

76.07,11

POSTS AND TELEGRANHS—

3,10,00,00

2,85,12,00 2,90,00,00

2,71,09.81

LXIX.—Posts and Telegraphs.

RAILWAYS—

10,70,44,65 10,78,22,15

10.06,95,28

Railway Revenue as per Railway Budget

11,43,33.13

59.9S.51.20

50,86,05,93

TOTAL— RFENUE RECEIPT

65,32,97,30

55.73.40,41

Carried Over (See page 26)

Excess of Expenditure over

26,54.26

Revenue or Deficit.