REGISTERED No. D-(D)-72
The Gazette of India
EXTRAORDINARY
PART I—Section 1
PUBLISHED BY AUTHORITY
No.175] NEW DELHI, SATURDAY, JULY 27, 1974/SRAVANA 5, 1896
Separate paging is given to this Part in order that it may be filed as a separate compilation
MINISTRY OF FINANCE
(Department of Economic Affairs.)
RESOLUTION
New Delhi, the 25th July, 1974.
No-F-8(13)—W& M/74.—The Annual Financial Statement for 1974-75 as presented to the Parliament on the 28th February, 1974 is now published in its final form for general information.
1. The proposals for additional taxation in the Finance Bill, as introduced in the Lok Sabha on the 28th February, 1974, amounted to gross additional revenue of Rs. 212.02 crores as follows :—
(In thousands of Rupees) Customs
20,05,00
Union Excise Duties. . . . . . . .. 1,91,97, 00
2,12,02,00
The States share of Union Excise Duties was placed at Rs. 25,92,00, the net accretion to the Centre being T. Rs 1,86 10, 00 1 he surplus on Revenue account was estimated at T. Rs. 2,32,98,43 and the overall deficit at T. Rs. 125,04,44.
3, As a result of modifications in the Finance Bill. 1974 the gross additional revenue from proposals for additional taxation will be reduced by T.. Rs. 88,00 as detailed below;—
(In thousands of Rupees) Union Excise Duties
(--)1,10,00
Less —States share in the reduction of Union Excise Duties.
(+)22,oo
Total
(—)88,oo
4. The Demands for Grants for 1974-75 were voted without modification.
5. The estimate of surplus on Revenue Account will thus stand at T. Rs. 2,32,10,43 and the overall deficit at T. Rs. 1,25,92,44,
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
I Oi5
1974-75
BUDGET
OF THE
CENTRAL GOVERNMENT
FOR
1974-75
(As finally adopted)
New Delhi, the 25th July, 1974
M. G. KAUL, Secretary to the Government of India.
CONTENTS
Statement II — Contingency Fund of India —
Receipts and Disbursements
Statement III — Public Account of India —
Receipts 1 0 3 8 - 1 0 40
W ^ fs • • 1041-101+4
TH! OAZKTU OF INDIA iXTRAOHDWAIlY CHAM I - i lC J]
- 1016
KATBMBMT1 • OOMIOUfiAttD VUHD OT INDIA - MVXMUS ACCOUNT • MDOBIPTI
AkUMtMUdiOllMDMt)
ftidpt
•udfat
satlmata
ltotUi"d
Satlmata
W7"-74
tiatlmata
i"4-7"
Aooounta
WI-TI
A, TAXXffVKMUlt
(a) TtMi oa tooonw and
VxpMXUturtt
B,M,M,87
6,01,00,00
6,17,00,00
6,61,00,00
010. Corporation Tut
Oil. Taxaa on lnaoraa
other than Cor-
poration Tax.
lilT,U,ll
a 19 lA.bO
1,14,71,06
1.41 It. 00
OSS. Othar Taxaa on
Inoomt ud
Exprntditura,
8,77,48
f *
. * Total - Tawa on
boom* and
Cxpamlltura,
7,48.71. Oft
7,66,16,00
6,76,74,00
(b) Taxaa on Prooartar
and Capital Tran-
•Mttoafi
17,9S
M,38
16,71
87,04
OBI. Land JUvanua
030. Itampa and Rcfta-
tratlon Vtaa.
031. fatataDuty
9,87,67
I,M,43
36.M.01
4,0>,"
10,09,68
46,96
48,00,00
1,60,00
11,46,M
(-> 1,84,00
40,00,00
4,60,00
87,00
40,00,00
4.00.00
031. Taxaa on waalta.
083. OlftTax
03S. Taxaa on Inunov-
abla Proparty
othar than
Agrloultural
Land.
Total * Taxaa on
Proparty and
Capital Trana-
aotlona.
6S, 40,41
87,41,"4
88,00,96
66,86,74
(o) TUMI on Commodl
tiaa and larvloaai
OSY. Ouatoma
8t 66,63,00
9,74,10,00
9,74,80,00
9,86,06,00
U,M,K,n •
7,0",M,41
80,18,11,00
86,88,64,00
038. Union Bulaa
Dutlaa.
M9. ttat* Untaa
e.et.et
7.4T.I9
6,64,64
10,89,86
IPAIIT l - . l t c. Ij THI OAZBTTI Or INDIA HXTRAORDINA11Y
1017
ITATIMINT 1 - OONiOUDATlD FUND Of INDIA • K1V1NU1 AOOOUNT • M01IPTI
dn thouunda of RUMM)
Aeoeuau
Sudftrt
Eatlmata
1971-74
RivUtd
Iitlmau
1973-74
"adf*t
EftlmaM
1974*78
040. AaltaTax
4a.ga.ai
46,97,70
041. Taxaa on Vthlolw.
19,14,11
MM!
1,11.0B
1,81.61
8,91,67
049. Taxaa on Oooda and
11,10,97
PUMngart.
11,10,78
io.aa.8o
11,98,60
043. Taxaa and Dutlat
on Elaotrlolty.
•0,81
•1,11
11,80
81,76
04S. OtharTaNuaod
4,8a.es
10,74,10
DutUi on Oommo-
dltiai and BarvlMi
10,66,68
9,81,4a
tff Total-Tutaa on Com*
raoditlai and tervloaa
31,88,81,27
40,97,01,43
S7f48,M,49
36,86,74,66
TOTAL - TAX RKVJNUt.
40,72,02,17
40,OS,80,M
48,49,11.49
48.09.11."0
B-NON-TAX RffVENUEi
(a) Currtnoy, Colnant
and Mtnti
040. Currenoy,Colnagt
and Mlnu i",M,ea 14, M, Tl 31,38,08 86,10,43
(b) Intaratc Rtoalpu.
Dlvldand* and Profit* i
0*fr Inur"at Raoalpta i
Int"r""t from Stau
and Union Territory
Oovcrnmtnti,
3,81,78,50
1,98,00,00
1.88,00,00
4,07,00,00
1,43,69,08
1.80,96,19
l,B8t 11,97
1,69,30,97
14,41,10
Int"r"at from Rail*
way a.
Int*r""t from Poata
and T"lo"r"phj.
11,89,41
17,30,06
16,38,64
Othor Inn rest R*o"lpti
H.76,18,91
1,18,68,11
1.31,34,93
8,89,69,80
Total - Inturust
7,13,41,88
7,71,04,61
7,15,87,98
8,88,16,06
Itocolpls,
060. DIvldundB und Profit*.
1,04,04,98
1,94,16,79
1,13,09,31
1,90,98,30
1'otnl - Inurait
Htcri|i^i,Dlvldarvdl
8,77,48,84
9,88,31,80
nii'J Hr'fiflta.
9,68,97,87
10,63,06,36
(c) Oihor Non-Tnx Rov"nua
(1) Gunurol Uorvloaai
0C1. I'ulilic Sorvlou
f.'fimniiMNlon.
41,48
48.84
OBn. 1'olltio.
46,74
6,96,20
1,12,78
43,73
10,09,62
1,37,44
1018
THE GAZETTE OF INDIA EXTRAORDINARY [PART 1~-SKC. 1]
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - RECEIPTS
Account*
1972-73
Budget
Estimate
1974-75
Budget
Estimate
1873-74
Revised
Estimate
1973-74
3,39
5,72
JaUn
056.
6.24
6,17
057.
Supplies and
Disposal*.
8,78,25
7,93,11
8,34,13
8,69,64
058.
Stationery and
Printing.
96,18
1,00,88
1,51,33
1,46,37
3,72,64
3.70,10
099.
2,89,19
Public Works
065.
Other Adminis-
trative Service*.
5,26,84
7,20,34
7,99,27
8,02,12
066.
Contributions and
Recoveries towards
Pension & other Re-
tirement benefits.
1,96,87
2,01,41
2,09,16
2,11,27
067.
8,40,00
Aid Materials and
Equipments.
11,20,00
11,62,00
068.
Miscellaneous General
Service*.
38,34,92
4,88,69
21,37,07
4,32,95
Defence Servloo*:
069.
64,86,81
78,27,77
68,02,00
66,02,01
Defence Services—
Army.
070.
3,00,00
3.40.00
1,80,00
3,96,41
071.
6,75,00
7,49,00
7,50, 00
9,61,45
Defenae Service*—
Navy.
Defence Service*—
Air Force.
072.
2, 24, 00
4,20,00
4,39,48
3,00,79
Defence Services-
Pension receipts.
Total — Defenoe
1,00,16,29
92,66,77
78,81,00
83,90,66
Services:
Total - General
1.43.4B.33
1,14.04,18
1,89,74,31
Services.
1,47,54,56
<1
11) Social and Com-
munity Services.
3,25,10
Education.
Art and Culture.
2,93,82
32,97
1,52,84
1, 99, 76
34,45
1,57,55
1,43,29
Medical.
4,93,15
3, 40,98
28,69
1,31,28
3,80,63
14,41,29
0. 24,53
, Family Planning.
077.
078.
060.
081.
082.
94,69
97,09
99,81
1,00,96
, Public Health, Sani-
tation and Water
Supply.
6,12,94
6, 43,33
7,30,26
, Housing.
6,79,42
083.
3
3
, Urban-Development.
084.
, Information and
085,
Publicity.
1,88,62
1,91,48
3,08,98
2,08,60
(PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
1019 STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - RECEIPTS
(In thousands of Rupees)
Accounts,
1972-73
Budget
Estimate
1074-76
Budget
Estimate
1973-74
Revised
Estimate
1973-74
20,10,60
066 . Broadcasting.
24, 60, 80
23,92,60
24,54,24
087,
, Labour and
Employment.
21.59
49,05
38,37
39,67
088.
Social Seourlty
1,13,38
1,10,63
3,29,48
and Welfare.
5,40,27
5,64,19
6,49,83
6,74,62
Other Social and
Community Services.
Total - Social and
48.94.10
62,26,50
63,90,49
60,94,88
Community Services.
1) Economic Services:
(11
3,52
3,48
3,48
28,46
Co-operation.
098.
104.
18,21,00
31,88,06
25,72,87
81, 90, 51
Other General
Economic Services.
1, 51, 68
2,05,97
1,69,35
1.74.41
Agriculture
105,
106.
3,00
19.90
18,90
Minor Irrigation,
Soil Conservation
and Area Develop-
ment
3,00
5,03
5.03
Food and Nutrition.
109.
38.09
36,69
52,62
44,93
110.
Animal Husbandry.
3,69
1,00,00
20,93,00
1.16, 79
Dairy Development
11L
80,95
36,63
43.20
45,44
Fisheries.
112.
4,05,89
4,25,86
4,29,63
3,93,06
113.
Foreat
Community Develop-
114,
2,26
2,26
1,98
4,46
ment
22,20,10
21,70,47
26,40,95
21,65,51
Industries.
120.
121.
39,16
25,13
42,53
19,12
Village and Small
Industries.
99,04
1,06,10
1,03,90
2,93
1Z8.
Mines and Minerals.
Water and Power
131.
42,90
40,34
23,63
7,83
Development Services.
132.
98
1,39
98
10,00
Multipurpose River
Projects.
133.
2,78
3,45
2,78
4,02
Irrigation, Navigation,
Drainage and Flood
Control Projects.
5,31, 59
18,64,43
23,49,39
32,17,33
134.
Power Projects.
136.
5,71,08
5,94,99
2,42,80
2,62,28
Ports, Lighthouses &
Shipping.
1,70,69
2,04,59
3,34.23
3.09,08
Civil Aviation.
136.
137.
Roads and Bridges.
- •
2,26
2,75
138.
1.09,24
1,07,56
94,57
8, 80. 93
Road and Water
Transport Services.
, 0 20
THE GAZETTE OF INDIA EXTRAORDINARY [PART I- JEC. 1;
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - RECEIPTS
On thousands ol Rupees)
Accounts
1972-73
Revised
Estimate
1673-74
uuagei
Estimate
1974-75
Budget
Estimate"
1073-74
144.
9,91,66
11,03,40
12,41,81
7,00.13
Other Transport and
Communication Ser-
vices.
12,84,66,49
14.85,38,35
11,70,32,88
11,62,77,18
Railways -
Hallway Revenue as
per Railway Budget.
Posts ft TelearafJiBt
]
1,21,04.43
1,26.20,26
1,46,79,85
1,18,90.73
, Postal Receipts.
15&
156,
, Telecommunication
2,36,79.76
2,02,46,85
2,26,95,57
2.83.01.15
Receipts.
4,29,81.00
3,48,00.00
3,02,00.00
3,20,96,68
Total — Posts t
Telegraphs.
Total - Eoonomlc
16,01,04,02
17,08,32,89
Services.
16,21,82,32
20,06,62,16
TOTAL — NON TAX
28,51,10,18
27,02,52,53
BEVENTF
28,36,82,41
33,05,73,00
f
T(T .^-REVENUE
Ri^EIPTS
oarrled over (see
page 13).
67,12,33,07
74,00,30,67
73,44,94,01
82,77,74,17
Excess of DlJburM-
ments over RactlpU
(Deficit)
14,29,27
67,24,62,34
74,00,30,67
73,44,94.01
TOTAL
82,77,74,17
Fl'Ai;:' 1--SW II THE c;AZETTK OF INDIA I XTHA'^KJ.MNAKY
IO2I
STATTT.MF.NTI - rDNKOT.TnATKr) VTTMD nF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
fin thousand!) of Rupees)
4
Budget Estimate 1973-74
Revised Estimate 1973-74
Budget Estimate 1974-75
Accounts 1972-73
A. GENERAL SERVICES:
(a) Orirana of Statei
211. Parliament
4,39,04
4,67,27
4, 35, 37
3,74,40
212. President/Vice- President/ Administrators of Union Territories.
81,15
62.61
68,92
1, 08. 06
64,37 1.07,20
213. Council of Ministers.
84,29
1,14, 01
214.
216. 216.
Administration of Juetlce. Elections. Audit.
1,53,29 4, 43, 77 38,30,67
1,49,15 4,05,31 39,53,77
1,30,96 8,29,57 30,13,13
1,96,33 3.68,62 44. 78,12
Tota \— Organs of Statei
60,33,67 81,18,84
42.13,49
56,90,27
ft>) Fiscal Services:
220.
22,53,84 21,24
23,58,12 19,70
28,44.57 19,82
31,00,36 23,45 229. 230.
5,69,50
6,14,44
6,30,83
6,22,32
231.
90,42 12,86,40 13,59,50
1, 02,88 13,39,86 18,30,54
1,15,79 18,00,52 23,06,90 237. 238. 239.
Collection of TaxeB on Income and Expenditure Land Revenue. Stamps and Registration. Collection of Estate Duty, Taxes on Wealth and Gift Tax. CuMoms. Union Excise Duties. State ExclBe.
1,10,53 12,45,02 18,67,13 11,28
11,28
9,47
13.58
240. Sales Tax.
57,09
24 1. Tax^s on Vehicles,
56,98 12,56
51,83 12, "5
13,08
76,56 15,02
245.
56,10
40,56
66,51
46,22
246,
30, 70,18 2,12,67 Othor faxes and Duties on Commodi- ties and Services, Currency, Coinage and Mint. Other Fiscal Services.
19,43,89 1,85,56
247.
20,29,65 1,26,61
20,19.11 1, 67, 05
Tota .1 - Fiscal Services.
1,14,23,85
88,75,02
78,94,61
86,33,68
1022
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. 11
STATEMERi' I - ^ONdOUDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
On thousands of Rupees)
Budget
Estimate
1974-75
Revised
Estimate
1973-74
Accounts ,1672-73
Budget Estimate 1973-74
(o) Interest Payment and ServtolnR of Debt:
249. Interest Payments. 7.76,37,54 8,34, 84, 60 8,97,47,63 9, 75,13, 02
(d) Administrative Servioeai
261.
1.15,24
1,21,63
1,20,82
1,33,95
262.
Public Service
Commission.
Secretariat-General
Services.
253,
District Admlniatratioi
31,70,46
a. 3,65,12
32,69,62
2,60,76
34,46,92
2,73,13
30,22,46
2,32,97
254.
Treasury and Acoountc
I
Administration.
1,63,07
34,03
34,36
36,80
255, . Police. . Jails,
256
257,
Supplies and Disposals
1,30,90,54
40,67
5,05,36
1,56,04,94
36.27
7,50,69
1,22,69,30
29,82
6,58,57
1,26,12,26
39,16
6,82,62
258.
Stationery and Prlntlnj
£. 8,79,18
4,02.91
8,71,22
2,46.91
, Publio Works.
11,26,47
4.11,40
5,54,94
11,15,77
259,
260,
Fire Protection and
Control.
261 . External Affairs.
19,06
29,22,36
21,07
32,93,60
11,98
24,14,40
20,36
30,11,66
26S
12,55,02
22,22,43
1,44,97.00
22,66,76
2,23.68,96
Z. 33,54, 76
2,36,36,82
3.89,08,68
Other Administrative
Services.
Total - Administrative
Servioes.
(e) Pension* and Mis-
cellaneous General
Services;
266
16,98,61
18.77,84
19,88,44
Penalons and Other
Retirement benefit*.
17,67,36
267 . Aid Materials And
t •
• •
268
Equipments.
I
Miscellaneous Genera]
Services.
17,56
14,09,91
11,80,38
10,61,67
Total - veaaloni and Mlacell-
18,95,40
31,08,82
31.73,27
27,90,28
aneous General Ser- vIoeB. (i) Defence Services :
•
10,92,07,06
69,48,66
10,06,00,00
87,35,40
11,41,73,47
99,08,43
12,11,15,62
1,09,30,81
260 270 271
.Defence Services-Army. .Defence Sarvlces-Navy. .Defence ServtoeB-Alr
3,40,81.18
Force.
3,04,80,00
3,30,87,50
3,82.91,47
272 .Defence Services-
Pension ".
56,61,28
16,22,86.99
60,40,10
14,83,63,00
62,47,10
16.44,10.16
78,51,10
17,79,89,00
Total-Defence Services.
26,62,93,99
27,19,42,97
29,44,78,76
33,46,33,64
TOTAL-GENERAL
SERVICES.
PART I—SEC. 1] THE GAZETTE OF INDIA EXTHAOHDINARY
I 0 2, STATEMENT I - CONSOLIDATED FUND OF INDIA - R2VENUE ACCOUNT - DISBURSEMENTS
On thousand* of Hwew)
Revised
Estimate
1973-74
Budget
Estimate
1974-75
Budget
Estimate
1973-74
1Accounts
1972-73
B. SOCIAL AND
COMMUNITY SERVICES:
276.
Secretariat-Social and
Community Services.
2.98,65
4,16,66
277.
278.
1,17,17,26
3, 73, 74
4,11.53
1,09,33.95
7.06.46
4.66,93
1,38,25,61
10,49,75
1,13,46,46
6,74.08
279.
Education.
Ait and Culture.
Scientific Services
and Research.
74, 63, 63
81,36,78
280.
23,00,84
281.
Medioal.
Family Planning.
78,52,68
24,12,18
4,57.76
6. 95, 93
26,37,97
6.12,60
1.11.73,91
27,60.80
6,82,38
282.
Public Health, Sanitation
and Water Supply.
6,37,20
7,81,43
8.64.81
8,92,98
2831
284.
Housing.
U rban Dev elopm eat.
7,70,41
18,12
9,17,47
63,29
7,03,84
57,31
6,69,91
2,31.11
285.
286.
287.
Information and Publicity
Broadcasting.
Labour and Employment.
'. 8,68, 69
14,89,46
16,06,26
10,05,06
15,87,30
21,49,02
9,70,92
16,34,82
20,69,11
11,40,97
18,24,13
24,19,64
288.
Social Security and
Welfare.
8,46,19
1,27,72,79
33,58.86
79.81.67
289.
Relief on account of
Natural Calamities.
39
1.01
99
1.04
295.
1,03,06
95,66
62,01
Other Social and
Community Service*.
26.27
TOTAL-SOCIAL AND
COMMUNITY SERVICES.
2,89.46,93
4.31,77,22
3,24.37.49
4,00,81,09
C. ECONOMIC SERVICES:
(a) General Economic Service* t
206.
Secretariat-Economic
Servtoea.
7. 79, 73
10,64,05
9,99,87
11,82.17
297.
rt
77,62,36
298.
77, 97, 03
4,20,20
Foreign Trade and Expoi
Promotion.
Co-operation.
77.08,09
5.21,47
1,98,62
87.24.38
0,03,28
304.
Other General Eoonomlo
Services.
1,26,98.62
1.83,31,44
33,56,68
32,61,70
Total- General Economic
Services.
2,16,96,87
2,72,92,29
1.26.40,79
1,37,21,53
Services!
62,66,21
305.
308.
44,96,60
3,43,98
66.01.76
7,30,83
60,99,03
3,80.10
Agrl culture.
Minor Irrigation.
Soil and Water Conservation. ,.
307.
1,90,90
99,09
3,16,62
^4
THE GAZETTE OF INDIA EXTRAORDINARY [PART 1—SKC. 11
STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
0$ thouaands of Pupcel)
Budget
Estimate
1973-74
Accounts
1872-73
Revised
Estimate
, 1873-74 -
fltidgrt
Estimate
1974-75
* *
308.
309.
310.
311.
312.
313.
1,16,21,00
6,04,36
1.26,72
1,48,87
6,61,38
2,00,46
1,36,34,77
5,45,10
2,73,68
3,05,38
6, 66, 68
1,90,21
2,66,76,08
5,04,94
3,96,31
3,56,06
5,03,39
1,86.13
1,06.25,46
7,03.46
24,58,27
8,31,14
7,23,76
314.
Area Development.
Food and Nutrition.
Animal Husbandry.
Dairy Development.
Fisheries.
Forest.
Community Develop-
ment.
1,78,39
1,09,49
1,60,95
1,07,66
Total- Agriculture and
1.86,67,03
2,22,37,94
3,27,82.50
2,22,31,12
Allied Services
(cl Industry and Minerals,
320.
faduntrtes.
62,05,54
43.76,69
49,62.12
58,83,97
321.
328.
Village and Small
mdustrUs.
Mlnas and Minerals.
98,90
28,83,42
24,60,03
33,16,85
21,69.76
29,54,96
Total-
Industry and Mineral
1,01,54.07
*• 91,87,86
1.00.86.84
27,68,52
33,41.09
1.19.93.58
Water and Power Devatoomenti
331.
7,23,46
6,06,88
7,83,68
333.
". 8,20,23
a.
334.
Water and Power
Development Servtoew
Irrigation, Navigatloi
Drainage and Flood
Control Projects.
Power Projects.
69,61
13,69,13
46,55
28,38,52
50,59
22,07,50
1.57,23
42,89.93
Total- Water and Power
19,48,87
36,08,53
29.14,87
Development.
62,30,84
iMpoxt and Communications t
(e) m
336.
Ports, Lighthouses a
nd
18,29,66
8,93,87
11,17,61
29,10,62
16,07.97
11,38,23
31,40.33
12.28,41
31,43,03
14,17.48
11,18.06
33,36,04
338.
337,
330.
3.74,78
3,33,68
1,44,36
2,94,56
4,29,70
3,05,59
2,42,03
3,04,35
339.
344.
fl.78,51
6,68,23
oes.e.34,08
7,68,98
Shipping.
Ctvtl Aviation.
Heads and Bridges.
Boad and Water
Transport Services.
Tourism.
Other Transport and
Communication Servt
Total- Transport and
69,01,08
72,90,00
Communications.
76,88,07
71,78,43
[PABT I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
I O2 5 STATEMENT I - CONSOLIDATED FUND OF INDIA - REVENUE ACCOUNT - DISBURSEMENTS
do thousands Of Buo"fl")
Aooounts
1972-73
uuagm
Estimate
1973-74
H"visea
Estimate
1973-74
miogw
Estimate
1974-75
aailwuve;
Railway Expenditure
as per Railway Budget. 11,62,77,18 12,64,66,49 11,70,32,88 14,35,38,30
Posts IF Teleeracfasi
to)
1,34,08.72
1,02,03,24
1,81,8a, 61
1.63,47.10
36fi.
366.
1,08,92,67
1.62,72,33
87,62,81
1,82.99,28
367.
17,69,07
21,58,43
18.50,36
14,30,40
Postal Servloe*.
Telecommunication
Services.
Dividend* to General
Revenue*.
358.
51,29,04
37,11,77
11.16.00
Appropriations from
Posts & Telegraphs
Surplus.
64.84.28
Total- Porti and Telegraphs.
3.62,00,00
3,48,00,00
4,29,81.00
3,20, 96, 58
23.32,38,37
20,57,04,18
24,88,74,80
TOTAL-ECONOMIC SERVICES.
21,78,40,00
D. GRANTS-IN-AID AND CONTRIBUTIONS;
360.
8,40,93.40
9,60,68.20
Oranto^n-aid to
State Oovenunenta,
10,11,35,08
S, 26,36,41
361.
29,93,16
30,19,47
28,26.21
20,49,93
OnutU-io-ald to Union
Territory Government!.
1
362.
6,15.60,08
0,66,73,66
6,72,40,00
6,30,60,69
Payment of States' Share
of Union Exalse Duties.
363.
*>
16,76,82
16,72,01
17,62,60
18,68,19
Compensation and
Assignment! to Local
Bodies and Panohayatl
Raj Institution*.
304.
Technical and Economic
Co-operation with other
Countries.
S3,16,21
43.16.46
40,74,00
1,27,77,30
TOTAL-GRANTS-IN-AID
10,04,74,42
16,88,77,16
17,79,74,16
16,60,03,38
AND CONTRD3UTIONS.
• *
60,64,96
60,40.21
57,13,86
Add- Amount written back
from Capital
71,96.78,66
80,40,68,74
70,98,87,94
87,26,62,34
TOTAL - DISBURSEMENTS
REVENUE ACCOUNT
i Exoess of Revenue over
2,32,10.43
3.01.42,73
__
l,48r20,3"
Disbursement* (Surplus)
73.44,94,01
74,00.90,67
1 82,77,74,17
67,86,62,34
TOTALi
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SLC. 1J | 0 20
.STATEMENT I - CONSOLIDATED FUND OF INDIA'- CAPITAL ACCOUNT - RECEIPTS
/Tn thmiHOTiHj nf RntWARl
Accounts
1972-73
Budget Estimate 1973-74
Revised
Estimate
1973-74
Budget
Estimate
1974-76
PUBLIC DEBT:
A.
001.
. Internal Debt of the
Central Government.
11.25,43,00
7,00,00,00
8,78,46,80
Market Loons.
8,80,00,00
66,25,78,00
Treasury Bills.
58,94,18,00
71,10,83,00
1,00,87,30,00
11
4.41.00
Other items.
8,18,99
4.90.00
Toti
Con
ill—Internal Debt of the
trat Government.
70,95,29,91
73,30,68,00
1,09,71,77,00
70,27,77,99
5,10,26,68
602
0,61,80,20
7,12,24,01
8,49,78.81
.External Debt.
TOT
TAL - PUBLIC DEBT.
85,06,56,49
81,80,46,61
1,16,33,57,20
77.40,02.00
B.
REPAYMENT OF LOANS
AND ADVANCES!
8,98,00,00
5,18,00,00
8,47,93,00
6,76,26,84
State Govern-
ments.
Union Territory Govern-
ments.
2,07,00
1,55,48
2,00,00
2,00,00
Foreign Govern-
ments,
2,20,40,00
2,10,00,00
36,03,00
87,00,02
e" 3,90,30,54
Other Loans andAdvanc
3,60.00.00
2,04,60,00
2,6B, 97,00
Total—Loans and Ad-
vanced by the Central
Government.
11,40,00,00
11,55,12,85
13.86.00,00
10,80,00.00
C.
Grants from U. S. A, un-
der the Agreement on
PL 480 and other Funds
1974.
• •
16,64,00,00
D.
8,40,00,00
• *
• •
Miscellaneous Capital
Recalpte.
-
74,00,30,67
73/44,94,01
07,12,33,07
Total—Revenue Receipt
(brought forward from
page 7)
82,77.74,17
ED
1,78,78.20,98
1.81,33,90.01
2.01,78,87,87
TOTAL-CONSOLIDAH
FUND OF INDIA-
MCEIPTS. 1
f63,73,02,41
[PAST I—Sue. 1] THE GAZETTE OF INDIA EXTRAORDINARY
I O 27 STATEMENT I - CONSOLIDATED FUND OF I1DIA - CAPITAL ACCOUNT - DISBURSEMENTS
(In thousands of Rupees]
Accounts
1972-73
Revised
estimate
1S73-74
Budget
Estimate
1974-75
BudtfL-t
Estimate
1^73-74
A, CAPITAL ACCOUNT OF
GENERAL SERVICES:
78,69
21, SI
430,
India Security Press.
78,76
71,74
446.
Currency, Coinage
5,75,69
45B.
and Mint
Public Works.
13,10,78
17, 53, 57
7.03
9,37,23
14,57,18
9,88,64
17,37,17
468.
Miscellaneous General
Services.
Defence Services j
469.
(-)59,27
2,12,86,50
(-)1,S1,82
l,U5,18,00
(-) 3,51,82
2,01,99,85
(-)3,46.34
2,30,27,29
2,18,31,47
2.59,79,50
TOTAL-CAPITAL ACCOUNT
OF GENERAL SERVICES.
2,23,21,13
2,26,09,29
B. CAPITAL ACCOUNT OF
SOCIAL AND COMMUNITY
SERVICES)
477.
Education, Art
2,17.04
75,65
2,03,26
and Culture.
2. 54, 53
479.
3c [tintIflc Services
and Research.
14,92.00
29,79,07
Medical.
480.
2,43,78
<-)l,34,18
461.
Family Planning.
11.60,30
80,93
40,00
• -
1.30,19
10,00
Public Health Sant-
462.
tatlon and Water
32,81
Supply.
483.
Housing.
39,13
10,BE,36
30,70
12,06,73
(-)ii.Te 23,38,10
14,87,63
87.00
(-) 4,00
1,11,31
464.
Urban Development
11,45,91
488.
Information and
Publicity.
486.
Broadcasting.
80
9,El,10
7,63
8,70,30
18,44 12,39,1a
5,23.06
Social Security
48 B.
1,87,07
6,9",B8
and Welfare.
4,89,03
6,80,40
498,
Other Social and
8,00
13,55
Community Sarviae*.
16,88
TOTAL - CAPITAL ACCOUNT
OF SOCIAL AND COMMUNITY
SERVICES)
48,90,62
43,49.90
83,96,77
41,78,62
1028
THE GAZETTE OF INDIA EXTRAORDINARY [PAHT I—SEC. lj
STATEMENT I CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT * DISBURSEMENTS
(In thousands o( Rupees)
4
Revised
Estimate
1973-74
BJdget
Estimate
1G74-75
Accounts
1B72-73
Budget
Estimate
1673-74
C. CAPITAL ACCOUNT OF
ECONOMIC SERVICES:
(a)<
i
Capital Aooount of Gen-
aral Economic Services)
497.
Foreign Trade.
88,30
5,04
12,84,42
4S8.
14,08,09
1,77,76
9,74,00
39,18
8,09,49
600.
Co-operation,
Investments In Gen-
eral Financial and
11,50,32
Trading Institutions.
12,70,08
06,44,23
SOL Investments In Inter* national Financial Institutions.
7,36,00
11,40,48
9,29,17
7,00,47
33,19,21
77,25,60
33,22,07
' Total - Capital Account of
General Economic Ser-
vices,
19.89.93
(b) Capital Account of Agrl-
oulture and Allied Ser-
vices!
<-)2,22,21
38,94,98
BO a.
Agriculture
11,80,00
12,84,48
006.
16,30
Minor Irrigation, Soil
Conservation and Area
Development
20,00
61,20
Tood and Nutrition,
<-)27.11,"4
<-)S,03,T8
24,16
3,47,89
so a.
24,40
1,36,36
13,24
Animal Husbandly.
510,
23.79
30,00
Dairy Development.
70,00
611.
18,67
21,80
63,87
612.
Fisher lea.
18,20
11,86
1,18,20
1,22.13
613.
Forests.
17,21
S3
Total-Capital Acoount of
Agriculture and Allied
40,16,31
(-)6, 56,72
20,41,48
<-)14,23,96
Services.
(o) Capital Account of
Industry and Minerals:
820.
, Industrial Research
27,24
8,00
1,08
and Development.
6, OB
, Village and Small
821,
2,04,80
2,41,87
3,08,81
Industries.
02. M
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
102 9
STATEMENT I - CONSOLIDATED FUND OP INDIA - CAPITAL ACCOUNT - DISBURSEMENTS
(In thousands of Rupees)
Accounts
1972-73
Revised
Estimate
1973-74
Budget
Estimate
1974-75
Budget
Estimate
1B73-74
622.
, Machinery and Engi-
neering Industries.
9,94,70
20,10,62
10,01,70
10, 52, 01
52a 1 Petroleum, Chemical* and Fertilizer* indus- tries.
1,19,76.56
1.32,70,03
1,38.96,00
92,01,65
624,
, Aircraft and Ship-
building Industrial.
12,32,50
12,05,00
3,36, 00
1B.C121
625.
1,03,20
, Telecommunloatloivand
Electronic* Industries.
2,00,00
", 81,44
626.
Consumer Indus tries.
11.73,60
10,18.11
31,20,92
29.60.00
627.
1 Atomic Energy Deve-
31,40,06
26,79,60
10,36,67
34.01,02
lopment.
ifeilng and Metal-
626.
lurgical Industries.
81,49,64
Other Industries.
07,18
78,28,63
76,63
1,19,01,34
64.49
628,
74,90,19
19,93
630.
Investments In Indus-
trial financial Insti-
tutions.
29,41,87
1,00,00
46,00
2,66,96,99
Total • Capital Account of
Industry and Minerals.
2,75,77,87
3,42,87,19
2,96,31,22
(d) Capital Account of Water
and Power Development
531.
Water and Power
Development Service*.
76,49
72,98
1.34,08
9,88,04
633.
534.
, Irrigation, Navigation,
Drainage and Flood
Control Projects.
Power Project*.
9,34,62
76,98,41
9,79.86
64,18.33
10, 89,13
78.04.S4
11,13,23
00,29,37
74,71.19
87,09,03
90,28,19
Total - Capital Account of
Water and Power Deve-
lopment.
75,69.64
(•) Capital Account of
Transport and Communi-
cations t
638,
11.03.17
13,99,40
78.66.82
23,09,34
14,82.28
72,16,79
336.
037.
Ports, Lighthouses
and Shipping.
Civil Aviation.
Road* and Bridge*
7,33,69
12,92,36
87.63,65
9,18,87
18,44,48
97,07,26
1030
THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. 1]
STATEMENT I - CONSOLIDATED FUND OF *WD1A - CAPITAL ACCOpNT - DISBURSEMENTS
(In thousand* of Rupee*)
Aooounta
1972-73
Budget
Eatlmate
1B73-74
Rev lined
Estimate
1973-74
Budget
Estimate
1974-78
538, Road and Water
9,73,00
66,31
1,66,32
Transport Service*.
04,39
644. Other Transport end
Communication Ser-
0.87,20
4,21,27
vices.
4,60,60
2,81,33
Total - Capital Account ol
Tnuiaport and Communi-
1,26,18,01
1,09,81,21
1,12,77,88
cations.
1,29,08,83
(f) Capital Aocount of Rail-
way* (a* shown In the
2,27,00,00
1,68.80,00
1,72,00,00
i Railway Budget}.
2,OS,32,14
(g) Capital Acoount of Posta
and Telegraphs t
4,96,06
8.30,09
005. Postal Servloea.
6,85,88
686. Telecommunication
Service* (Including
10,89,34
20,60,91
Wireless).
8,14,01
16,30,00
29,00,00
11.00,00
Total - Capital Aoooant
of Poeta and Telegraph*.
40,32,41
8.89,37,12
7,29,45,79
0p67,48,74
TOTAL-CAPITAL ACCOUNT
OF ECONOMIC SERVICES. 7, OB, 27,71
Deduot - Write back to
(-NO, 17,17
Revenue
(-) 60,36,06
(-)B7r13,86
TOTAL-CAPITAL EXPENDI-
TURE OUTSIDE THE RIVEN
ACCOUNT.
9,76,40,94
8,70,71,88
9,34,28,37
12,23,13.39
PUBUC DEBT:
60L Internal Dobt of the
Central Qovemmenti
8.01,64,00
0,58,09,00
Market Loana.
Traaaury Bill*.
Other Itema.
2,91.44,81
68,40,82,60
67,28
5,S3,69,00
1.00,00,00,00
4,78.04
54,40,00,00
2.91,59
65,00,00,00
1".89,11
Total - Internal Debt of the
67.10.03.11
89,96,01,69
81,33.84,67
Central Government.
1,05,58,37,04
TPAHT 1 -SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
I o 3I
STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - DISBURSEMENTS
(In thousands of Rupees)
Accounts
1S72-73
Budget
Estimate
1973-74
Revised
Estimate
1073-74
Btfdget
Estimate
1674-75
2,62,18,86
602. External Debt,
2,17,48,93
20,06,40,87
2,97,32,31
63,50,34,60
1,08,20,56,00
80,02,92,46
70,12,85,42
TOTAL-PUBLIC DEBT
LOANS AND ADVANCES:
A. LOANS FOB SOCIAL AND
COMMUNITY SEBVICE:
677.
Educatlon,Art and
l , 0 S , 62
62,34
2,16,57
Culture.
679.
Scientific Services
26,28
85,38
and Research.
2.83.82
2,00
10,00
Family Planning.
10,00
681.
682.
Public Health, Sani-
tation and Water
8,00,00
8,66,00
9,00,00
Supply.
3,61,00
Housing
73,72
663.
2,19.26
20,00
6K4.
Urban Development.
* * 685.
Information and
1,60
1,60
Publicity.
688.
Social Security
1, 00, 90
88,58
76,83
and Welfare.
605.
Other Social and
1,61,12
1,66,80
1,80,01
Community Service*.
- TOTAL-LOANS FOB SOCI^
12,16,72
17,27,62
18,61,09
AND COMMUNITY SEBVIC
LL ES
B. LOANS FOB ECONOMIC
SERVICES:
Co-operative
6S8.
18,28,94
11,64,03
22, 56,16
Societies.
2,71,00
4,44,64
2,72,87
705.
Agriculture
Minor Irrigation,
F 706.
Soil Conservation
and Area Develop-
34
40
20
ment,
33,40
4.89,50
67,32
70fl.
Food and Nutrition.
3,30
3, IS
Animal Husbandry.
Dairy Development.
68,75
00,60
710.
71L
6,66 se.ee 6,25
6,18
10,25
Fisheries.
712.
714.
85
1,20
00
Community Develop-
mont.
1032
THE GAZETTE OP INDIA EXTRAORDINARY [PAST I—SEC. 1]
STATEMENT I - CONSOLIDATED FUND OF INDIA. - CAPITAL ACCOUNT - DISBURSEMENTS
(In thouaania of Rupees)
Budgat
Estimate
1974-75
Budget
Estimate
1973-74
Acoounts
1972-73
Revised
Estimate
1973-74
715.
40,00,00
30,00,00
30,00,00
Agricultural Financial
Institutions.
Industrial Research
720.
1.60
10,50
1,50
72L
80,18,20
9,14,17
0,24,10
722.
38,53,58
49,91,64
85,01.75
723.
93,11,98
21,41,01
26,26,20
724.
4,36,00
25,70,00
and Development.
Village and Small
Industries.
Machinery and Engi-
neering Industries.
Petroleum, Chemi-
cals and Fertilizer
Industries.
Aircrafta and Ship-
building Industries.
4,62,00
725.
9,10,00
14,04,98
B, 75,00
14,71,91
9, IS, 00
10,88,41
726.
728.
2,80,79,10
1,89,12,12
Telecommunication
and Electron loo Indus-
tries.
Consumer Industries,
Mining and Metallurgi-
cal Industries.
1,87, 23,32
730.
16,41,40
38, M
7,80,73
731.
27,00
24,42,11
50.00
37,80,00
734.
Industrial Financial
Institutions.
Water and Power Deve-
lopment Services.
Power Projects.
30,00
30, SI, 45
73fc
1,30,57, CM)
1,04,8'., 52
44,00
1,37,80
736.
Ports, Lighthouses
and Shipping.
CIvU Aviation.
97,23,52
2,64,00
738.
6,42,60
9,42, SI
3,08,67
744.
Road and Inland
Water Transport,
Other Transport and
Communication Ser-
vloes.
3, SB, 00
2,88.50
3,42,00
C
TOTAL - LOANS FOR ECONOMIl
SERVICES.
7,60,20,80
4,89,16, M
6,16,06,47
C. OTHER LOANS)
760.
10,23,00,94
IB, 75,99,93
Loans and Advances
to State Governments
19,48,62,21
13,28,38,16
761.
17,37,28
1B.S7.BG
13,09,22
Loans and Advances
to Union Territory
Governments.
13,63,01
[PA^* I-- SKC. 1] THE GAZETTE OP INDIA EXTRAORDINARY
, j33
STATEMENT I - CONSOLIDATED FUND OF INDIA - CAPITAL ACCOUNT - DISBURSEMENTS
(In thousands of Rupees)
Accounts 1972-73
Budget
Estimate
1973-74
Revised
Estimate
1673-74
Budget
Estimate
1974-75
766.
Advances to
Foreign Govern-
ments.
55,51,00
2,36,76,00
2,98,08,00
1,15,18,09
768.
Loans to Govern-
33,41,05
ment Servants.
36,60,SB
66,86.23
32,05,58
767.
Miscellaneous
8.91,39
Loans.
1,22,61,28
1.16,18,96
6,66,34,66
14, 49,18, 40
20,48,67,61
27,66,2B. 63
14,39,84,61
TOTAL - OTHER LOANS
TOTAL — LOANS AND AD-
22,33,91,19
25,49,99,69
19,73,17.60
27,85,29,63
VANCES BY THE CENTRAL
GOVERNMENT.
36,94
• *
32,78
••
. Inter State Settlement.
768
769
••
••
(-)70,00,00
•<
. Appropriations to the Contingency Fund.
1,04,70,28,94
1.14.87.20,52
1.36.69.46,48
1,00,21,37,83
TOTAL-DISBURSE ME NTS
CAPITAL ACCOUNT
TOTAL-CONSOLIDATED
FUND OF INDIA DISBURSE-
1,85.18,90,68
1,86,83,04,18
2,07,68,33,42
1.07,46,00,17
MENTS.
1034
T HE GAZETTE OF INDIA EXTRAORDINARY [T*RT I _ S E C. 1]
STATEMENT IA - DISBURSEMENTS 'CHARGED' ON THE CONSOLIDATED FUND OF INDIA
(In thousands of Rupees)
Revised
Estimate
1973-74
Budget
Estimate
1973-74
Budget
Estimate
1974-76
DISBURSEMENTS MET FROM REVENUE)
Parliament
1,94
211.
1,94
l .M
1 212.
so.ee
1.23,99
62,70
1,17,13
64, GO
70,28
53,26
1,34,18
70,50
214.
216.
220.
2,06
1,24
1,26
44
43
42
70
8,34.84.60
80
8,97,47,63
B6
9,75,13,02
237.
238.
249.
251.
1,21,83
1,20,82
1,33,95
252.
Presldent/Vlce-President/
Administrators of Union
Territories.
Administration of Justice
Audit.
Collection of Taxes on
Income and Expenditure.
Customs.
Union ExcU* Duties,
Interest payments.
Public Servioe
Commission.
Secretariat-General
Services.
5
41
40
1,03
4 11
11
1,02 11
r 258.
259.
268.
8,66
8,26
12,60
268.
4,34
3,73 .
0,00
14,00
2,96
9,00
40
40
40
269.
270.
271.
1,50
2,50
1,60
272.
10 1
277.
Stationery and Printing.
Public Works.
Pensions and other
retirement benefits.
Miscellaneous General
Services,
Defence ServioeB-Army.
Defence Servioes-Navy.
Defence Services-Air •
Force.
Defence Servlces-
Pensions.
Education.
10 1
10 1
42,33
3B.2B
S
38,24
2,96
63
5 283. 286. 287. 288.
Mousing.
Broadcasting.
Labour and Employment.
Social Security and
Welfare.
1,22
72
1,00 1
30 1
72 1,00 1 311. 320. 321.
26,00
22,14
40,00
18
79
18 328. 336.
6
6
6
10
10
10 337. 338.
20
Dairy Development.
Industries
Village and Small
Industries,
Mine a and Minerals.
Ports, Lighthouses
and Shipping.
Roads-and Bridges.
Road and Water
Transport Services.
20
20
346.
Indian Hallways-
Commercial lines.
93,95
[PAHT I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
I O 35
STATEMENT I A - DISBURSEMENTS 'CHARGED1 ON THE CONSOLIDATED FUND OF INDIA
(In thousands of Rupees)
Budget
Estimate
1973-74
Revised
Estimate
1973-74
Budget
Estimate
1974-75
50
355.
Postal Services.
SO
50 360,
1.49,72,60
1.48,24,29
B, 06,41,33
' 362,
6,30,69,69
Grants-ln-ald to
State Governments.
Payment of States' share
of Union Excise Duties.
6,15,60,08
6,72,40,00
16,81,04,23
16,01,69,20
21,59,03,07
14,09
18,70
14,41
439.
30,00
30,00
30,00
477.
2,50
2,60
2,50
483.
20,68
18,60
Total—Disbursements met from
Revenue.
CAPITAL DISBURSEMENTS OUTSIDE
THE REVENUE ACCOUNT.
Capital Outlay on
469.
Publlo Works.
Capital Outlay on
Defenoe Services.
Capital Outlay on Edu-
cation, Art and
Culture.
Capital Outlay on
Housing.
17,01
484.
2,64,00
2,05, B0
2,64,00
488.
• s
20
e e
Capital Outlay on
Urban Development.
Capital Outlay on
Social Security and
Welfare.
506,
4B
10
Capital Outlay on
Agriculture
3,64
509.
3,00
3,00
3,00
031.
Capital Outlay on
Food and Nutrition.
Capital Outlay on
Water and Power
Development Services.
4,75
• * 533.
T r
Capital Outlay on
Irrigation, Navigation
Drainage and Flood
Control Projects.
40
1,00,66
3,50,00
B38.
6,00
6,00
4,00
Capital Outlay on Ports
Lighthouses and Shipping.
sse.
3, SO
3,70
6,00
637.
2,17
2,00
2,00
544,
20
20
20
Capital Outlay on
Civil Aviation.
Capital Outlay on
Roads and Bridges.
Capital Outlay on Other
Transport and Com-
munication Services.
1036
THE GAZETTE OF INDIA EXTRAORDINARY [PAHT I—Sim. 1]
STATEMENT IA - DISBURSEMENTS 'CHARGED' ON THE CONSOLIDATED FUND OF INDIA
(In thousands of Rupees)
ReVlaed
Estimate
1973-74
Budget
Estimate
1973-74
Budget
Estimate
1974-75
MO.
8,30
Capital Outlay on
Indian Railways-
Commarolal Lines.
601.
X.08,58,37,04
68,98,61,69
Internal D"bt of th*
Control GoTWramant.
87,16,83,11
• 0 2.
External Debt.
2,B1,16,"6
20,06,40,87
2,97,32,31
882.
Loans for P t U lo Health,
Sanitation and Water Supply.
m *
* •
1,00
760.
IE,70,99,03
10,23,00,94
19,28,88,18
Loans and Adranons to
State OoT"rnm"*a.
30,94
• "
Inter SUM Battlement
788.
96,82,84,96
1,21,02,47,91
80,43,11,66
TOTAL-CAPITAL DISBURSEMENTS
OUTSIDE THE REVENUE ACCOUNT.
TOTAL-DISBURSEMENTS 'CHAROTD'
r ON THE CONSOLIDATED FUND OF
1,02,02,14,72
1,37.84,16,61
1,12.83,89,18
INDIA.
[PART I—SEC 1] THE GAZETTE OF INDIA EXTRAORDINARY
1037 STATEMENT H - CONTINGENCY FUND OF INDIA - RECEIPTS AND DISBURSEMENTS
(In thousands of Rupees)
Aooounta
1972-73
iteviaea
Estimate
1073-74
Budget
Estimate
1974-75
±5uagat
Estimate
1973-74
RECEIPTS
800. ContingeDoy Fund
(-) 69,98,82
1,12,63
DISBURSEMENTS
800. Contingency Fund
1,12, 5ii
S
* *
I038
THE GAZETTE OF INDIA EXTRAORDINARY IPAFT I—Sec. 1]
STATEMENT III - PUBLIC ACCOUNT OF INDIA - RECEIPTS
(m thousands of Rupees)
Budget
Estimate
1974-75
Aooounts
197&-73
^Budget
Estimate
1973-74
Revised
Estimate
1973-74
A.
SMALL SAVINOS,
PROVIDENT FUNDS,
ETC.
9,40,60,00
Ifmill savings*
10,77,16,10
11,61,00,00
<*)
11.6S,00,00
Provident Funds:
(b)
2.39,73,12
2,31,61,96
2,41,11,91
2,69.17,00
(1)
(U)
4,34,20
4,00,00
State Provident Fund*.
Public Provident
Funds
4,00,00
4,00,00
2,43,73,12
2,36,18,10
Total - Provident Fund*
.3,45,11,91
2,73,07,00
Other. Accounts 1
( 0)
(1)
6,61,48
6,27,36
7,87,08
7,98,11
Postal Insurance
and Life Annuity
Fund.
(11)
8,78,21
22,10,23
Family p"nalon-cum-
Llfe Assurance Fund,
16,47,26
40,36,20
19,83,76
01,31,42
62,03,06
BS.Bl.M
Other Items.
(111)
63,01,38
78,91,76
1.24.18.M
Total - OtlMr Accounts
89,13,29
TOTAL - SMALL 3A.VING3,
13,92,24,10
13.\4.SI.74
PROVIDENT FUNDS, ETC.
14,59,13,29
16,24,60,29
B, RESERVE FUNDS.
W Reserve Funds bvarlag lnUrsati
(1)
1,20.62,93
1,25,63,76
1,26,80,83
1,26,22,49
DeprMlatloo R"s"rve
Funds - Railways
01)
1,68
99,73,03 -
8,76,22
91,01,10
Railway R"v"nu"
RMerve Fund.
(lit)
18,96,67
28,22,76
22,81.11
24,53,66
Railway Develop-
ment Fund
(W)
24,53,90
27,10,30
22,36,45
23,66,40
Railway Passion
Fund.
(v)
8,23,46
Railway Aooldent
Compensation, Safety
and Passenger Ameni-
ties Fund
(VI)
42,79
41,00
Posts and Telegraphs
Revenue Reserve
Fund.
1,84,26
6,29,04
(vll)
P I T- Capital Re-
serve Fund
• •
16,98,99
* •
08,01,69
4,12.41
2.10.37
Other RMerve Funds.
(vlU)
6,16*17
7,44,79
Total - Reserve Funds
1,71,16,66
2,94,49,11
tearing interest,
3,01,37,90
1,89,38,01
[PAHT I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
1039
STATEMENT m - PUBLIC ACCOUNT OF INDIA - BKCMPTB
fin thousand* of I I I W M)
1974-76
{Sidgat Estimate 1973-74
RVis"d
Estimate
1973-74
Accounts 1972-73
6.00.00
4.30,00
6,66,68
7,00,00
(1)
<">
• •
61,67,26
42.73,41
Central Road Fund. P I T- Capital Reserve Fund.
71.87,60
66,77,00
68,77,00
62,38,69
Marketing Develop- ment Fund.
6,31,11
Mines Welfare Funds,
flv)
7,46.00
7,68.63
7,83,64
(v) Railway Safety Work* Fund.
1,91,18
1,94.01
1.M.85
1.66,66
Other Reserve Fund*.
4,10,20
(-)". 11,71,41
6,86,16
10,94 Of
Total - Reserve Funds not
bearing Interest.
(-)93.68.01 1,38.90.64 87,49,74
"8,M,64
TOTAL - RESERVE FUNDS, 77,4.8.66
3.28.28.25
S. 81,98,86
4. 49.93,44
C.
(a)
DEPOSITS AND ADVANCESi Deposits bearing Interest:
(t) National Defence Fund
IB, 31,10
6,00,00
4,66,00
4.00,00
(11)
Deposits of Shipping Development Fund.
60,27,41
86,78,99
88,24,39
98,96,68 Other Deposit*.
(HI)
7,0C
W.00
16,00
Tob lot
il - Deposits bearing erest.
79,65, M
92.84,. 89 M.08.39 1,03,11,98
(b) Deposits not bearing Interest:
Civil Deposits.
0,11,35,49
(1)
9.2*. 46,87 9,21,16,2* 8, 84,11, U (") Depot Its of Local Funds.
63.17
•0,8*
"6,18
88,66
(111)
Aooounts under Indo- US Agreement, 1974.
t •
• * S4,S9,46,0"
14.46,66
(lv)
2,03,48,88
Other Deposits.
1,86,43,11
2.66.M.1I
i,M,7t,n
16,88,61.06
11,14,47,66
10,92.07, "1
J5,"7.M,66
Total - Depoelta not bearing mterostt
1040
THE GAZETTE OF INDIA EXTRAORDINARY [PAET I—SIC. 11
STATEMENT III - PUBLIC ACCOUNT OF INDIA - RECEIPTS
(In thousands of Rirooaak
Accounts
1972-73
Budget
Estimate
1973-74
Revised
Estimate
1973-74
Budget
Estimate
1974-75
(ot AdYanoaQ
5,96,68,25
6,80,37,60
B, 91,79,26
Civil Advanoei.
8,78,90,06
TOTAL - DEPOSITS AND
17,90,81,3*
42,31,26,66
17,64,64,74
17,77,61.16
ADVANCES,
D. SUSPENSE AND
MISCELLANEOUS! '
60,11,90
Suspense Accounts (Net)
..
• •
• •
74, 06,17
28,10,00
ChoquM ""d BUla (Net)
Departmental Balances (Net)
22,28,20
28,49,09
Cub Balanoe Investment
7,20.71
10
18,61
Aooount (Nat)
• *
Deposits with Reserve
Bank
• •
••
14,19,02,13
CWil
1,31,81,22
3,64.92,96
16,42,13,87
(-)l, 26,26,17
2,66,33.60
(-)lS.eg,27,68
* •
(-)l. 66,42,20
2,00,86,47
<-) 19,18,17.97
Railway. (-)
Posts L Telegraphs
Defence Services (-)
(-) 1,30,94,46
1*78,74,36
(-) 17,06,87,71
6,22
1.46,07
1.46,64
Account* with Govern-
mants of other countries
92,55
2,68,81,32
2,73
10 Miscellaneous Government Aooount
3,39
Other SuapensA and Miscell-
aneous Accounts
90.46
26,57,68
90,28
3,12,49
TOTAL - SUSPENSE AND
(-)16.84,17,88
(-) 17,74,69,00
MISCELLANEOUS
(-) 14,38,10,82
3,87,98,36
E. REMITTANCES!
(1) Monty Orders.
7,20,00,00
6,93,27,96
7,00,00,00
3,39,00,00
7,60,00,00
3,54,00,00
(U) Other Remittances.
2,93,27f 89
3,64,72,26
10,48,00,21
TOTAL - REMITTANCES.
10,39,00,00
11,04,00,00
10,13,27,89
TOTAL - PUBLIC ACCOUNT -
RECEB?TS 46,98,62,67
29,98,49,23
64,67,20,98
30,68,69,47
OEAND TOTAL- (WWII)^
2,38,93,89,89
2,00,46.90.46
50,49,66
CASH BALANCE
1,46,47,04
,09,99,56,36
60,41,07
2,31,77,37,10
66,10,00
", 09,97,40.10
TOTAL 2,10,69,97,33
3, "7,38,76,63
2,32,32,47,10
[PART I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
1041
STATEMENT m - PUBLIC ACCOUNT OF INDIA - DISBURSEMENTS
On thousands of Rupees)
Budget
Estimate
1974-76
Budget
Estimate
1973-74
Accounts
1872-73
Revised
Estimate
1873-74
A.
SMALL SAVINGS. PRO-
VIDENT FUNDS, ETC.
8,01,65,00
8,00,66.00
G, 21,26,00
7.04,13,21
Small Savtnjp.
Provident Funds;
(").
(b)
1,66,47,00
1,47,32,M
1,39,09,68
1,28,70,16
• •
State Provident Funds.
Public Provident Funds.
87,02
* *
1,66,47,00
1,47,88,99
1,28,70,16
Total - Provident Fund*,
1,39,97,50
( 0) Other Accounts:
(1)
4,30,00
8,80,00
a, BO,00
Postal Insurance and
Life Annuity Fund,
3,10,99
(H)
• •
4.00
2,60
7,01.30,68
79,47,83
1,07,00
84,66,81
85.12,88
Family Penslon-oum-
Llfe Assurance Fund,
) Other Items.
(111
83,81,82
7.0B, S3,03
88,23,87
Total - Other Aooounts.
89,64,31
TOTAL - SMALL SAVINGS,
10,40,93,83
16,63,11,02
PROVIDENT FUNDS, ETC.
8,30,89,47
9,32,34,58
RESERVE FUNDSi
a
(a) Roservs Funds bear- ing Interest:
(1)
1,16,00,00
1,30,19,00
1,13.80,06
1,37,64,00
(11)
98.74,80
81,61,16
3.71,08
8, 76,22
Depreciation Reserve
Funds - Railways.
Railway Revenue
Reserve Fund.
.) Railway Development
("I
34, S3,66
84,77,11
21,48,93
Fund.
12,82,70
14,41,93
10.46.S8
26, 22,76
12,46,31
) Railway pension Fund
ov:
2,61, SO
- *
(vl)
* t
* •
* *
(vll)
48.86,76
17.14,11
56,78
3,31,00
1,92, 36
(Vill)
Railway Accident
Compensation, Safety
and Passenger
Amenities Fund.
Posts and Telegraphs
Revenue Reserve Fund.
P*T - Capital Reserve
Fund ,
Other Reserve Funds 1
65,42
Total - Reserve Funds
a, 99,17,10
2,86, M, 61
bearing Interest.
1,64,53,78
1,61,17,87
1042
THE GAZETTE OF INDIA EXTRAORDINARY [PA^T I—SEC. 11
STATEMENT III - PUBLIC ACCOUNT OF INDIA - DISBURSEMENTS
(In thousand* of Rupees)
Aooounts
1972-73
Revised
Estimate
1973-74
Widget
Estimate
1973-74
Budget
Estimate
1974-75
Reserve Fund not
bearlnn Interest j
8,77,25
4,96,43
7,81,84
6,63,66
(l)
(H]
i *
26,44,72
36,14,79
Central Road Fund.
I Posts and Telegrap^fl-
Capitol Reserve Fund*
[) Marketing Develop-
(111
71,87,00
66,77,00
62,23,06
66,77,00
ment Fund.
6,26,33
6,16,45
0,00,47
6,61,19
Mines Welfare Funds •
) Railway Safety Work*
Cv
* •
Fund.
6, 00,00
3,00,00
6,00,00
1) Othar Reserve Fund*
(v
2,41,90
30,72, SO
03,69
4,21,26
To tal - Reserve Fund* not
b saiing Interest,
1,11,92,62
82,70,01
•4,40,97
1.40,69,6s
TOTAL - RESERVE FUNDS
2,96,46,26
2,92,07,62
1,08,01, IS
3,93,68,07
C.
DEPOSITS AND AD-
VANCESt
(a) Deposit* bearing tn- teresti
0,00,00
7,00,00
3,16,30
9,00,00
National Defonoe Fund.
1 Deposits of Shipping
(i) (ID
37.B4.41
96,83,40
1,04,96,46
Development Fund.
i)Other Deposits.
86,76,99
1,80
16,00
12,80
("I
(-Ml
It
Total - Depoelta bearing
interest.
41,00,30
1,01.49,40
91,80,79
1,08,08,10
Deposits not bearing
Interest!
8,60,73,34
ClvU Deposits,
8.08,19, M
(1)
8,23,03,09
06,93
80,46
Deposits of Local Fonda.
6,13,47,79
06,96
(U)
72.73
L) Account* under Indo-US
(Ui
• *
Agreement, 1974:
16.88,00,00
07,02,00
tPAnT I—SEC. 1] . GA OF . A .A A KI
STATEMENT m - PUBLIC ACCOUNT OF INDIA - DISBURSEMENTS
fln tbotiHOitda of Runa"ak
Aooounta
1972-73
Revised
Estimate
1973-74
Budget
Estimate
1973-74
Budget
Estimate
1874-76
1.61,63,16
1,92,05,71
(lv) Other Deposits
1.52.45.61
1.72,22.66
Total - Deposits not
10.31,1G, 40
9.76.60,36
27,10,03,9"
10,73,76,13
bearing Interest
(o) Advances:
0,51,00,12
0,94,80,04
5,80, B0,74
0,77,46,75
Civil Advanoea
TOTAL - DEPOSITS AND
16,23,15,82
ADVANCED
16.63.11.69
94,00,04,10
17,50,31,14
D. SUSPENSE AND
MISCELLANEOUS]
1,64,13,4a
40,94,77
Suspense Account (Net)
38,96,18
93,50,00
--
3,83,53
Cheques and Bills (Net)
* -
e •
S8,04,52
Departmental Balances
(Net)
1,62,76
Cash Balance Investment
„ , Aooount (Net)
• •
1,49,32
Deposits with Reserve
Bank
• *
CWU
14,20,47,21
(-) 1,31,81,22
Railways
Posts and Telegraphs
3,50,38,34
Defence Servloes (-) 16.42,13,87
(-) 1,26,25,17(-)1.30,94,40
2, 06, 33, 50 1,71,74,36
(-) 15,69, 27,68H17.W.67, 71
(-) 1,08,42,29
2.00,86,47
(-) 19,18,17,97
1, 21, 28
2,14,80
2,82,42
Accounts with Govern-
ments of other countries.
1,50,81
71,81
4,00
21,61,74
3,38
24,00,04
99,88
Miscellaneous Oovern-
ment Aooount.
Other Suspense and Mis-
cellaneous Aooounts.
1,01,10
<*i 25,87
TOTAL - SUSPENSE AND
MISCELLANEOUS
(-) 13,88,36, B5<
-)14,83.38,81
(-) ie, 80,48,49
2.15.25.83
1044
T HE GAZETTE OF INDIA EXTRAORDINARY [PAKT I ^ S E C. 1] STATEMENT m - PUBLIC ACCOUNT OF INDIA - DBBUB8EMENT8
(In thomandi of Rupc"t)
Aooounto
1072-73
Rerlaad
Estimate
1978^-74
Budget
IiUmttt
1874-76
Budget
Eatlmftto
1973-74
E. RKMTTTAKCES
(1) Money Orderi
7,20,00,00
6,98,29,37
7.00,00,00
' 7,00,00,00
(ii) Other BemlttanoM
4,03,24,36
2,7S;08,41
3,97, TV,67
3.00,46,28
TOTAL - REMITTANCES
11,01,03,72
9,98,08,41
10.60,46,88
11,17.79,67
TOTAL - PUBLIC ACCOUNT
DISBURSEMENTS 4 1 , 6 4 , 3 7 , 07 24,08,89,27 00,04,98.71 24,31,14,81
S.S6,88.B6,98
GRAND TOTAL-(I+n+IB)2,
8,08,47,04.69
,09,13,00.89
2,31,77,22,69
CASH BALANCE
X.49,47,04
50,24,41
00,49,06
00,M,Sl
2.17,38,76, OS
TOTAL— 2
,10,09,97,33
2,09,87,40,10
3,32,32,47.10
[PABT I—SEC. 1] THE GAZETTE OF INDIA EXTRAORDINARY
5043
THE GAZhTTE OF INDIA EXTRAORDINARY ,PARI I -SEC. 1| I 046
.. -
[Pi I—, .. 1] . GA O F, A . Ai ARY
I O 47
THE GAZETtE OF INDIA EXTRAORDINARY [PART I—SEC. I]
I 0 4g
[PAR* I—SIC. 1] . GA 1 OF INDIA LAORDINARY
I O 49
1050
, _ GA . . A , j. , , . Li . 1]
I . .
u i—i ,. 1] . , . . A A A ,L
1 0 52
G- -
. . . . .. r
BUDGET
OF THE
Railway Revenue and Expenditure of the
Central Government for
1974-75
(As finally adopted)
K.S.BHANDAIU,
MINISTRY o* RAILWAYS
(RaHMvtfnday")
FmamMlCommaiofm for Railways.
Daud, th* *i*kjulyt 1974
CONTIMXS
P A G ES
-9TATHONT OF THE REVENUE OF THE CENTRAL OOYnNMENT FROM RAILWAYS
1.-
1 0 5U
- S T A T E M E NT OF T HE E X P E N D I T U RE ON R A I L W A YS M ET F R OM T HE R E V E N UE OF T HE C E N T R AL G O V E R N M E NT ,
2.-
1 0 55
3,_
- S T A T B M B NT OF T HE W O R KS E X F E N D T T U KE OF T HE C E N T R AL G O V E R N M E NT ON R A I L W A YS . . ..
4.-
1 0 56
— R A I L W AY D E P R E C I A T I ON R E W R VB F U ND
A.-
1 0 57
- R A I L W AY R E V E N UB R E S E R VE F U ND
B.-
1 0 58
— R A I L W AY D E V E L O P M E NT F U ND
C-
. . 1 0 59
— R A I L W AY P E N S I ON F U ND
D:
1059
— R A I L W AY A C C I O B NT C O M P E N S A T I O N, S A F E TY A NP P A M B N O ER A M E N r n ss F U NP . . , , ,,
E.-
, , 1 0 60
1O54
THE GAZETTE OF INDIA EXTRAORDINARY [FART 1 - S E C. 1]
1. Statement ol OK ftmn-je of the Central Government from Railways
(ID thousand* of rupees)
| Accounts, 1972-73 Rs. LXIV-A & LXV-A—Indian Rallways- 41,38.88 302,41,82 343,80,70 Other Coaching Earnings 63.64.54 . . . . 720,68,47 Sundry Other Earning! , ' . 35.J9.6O 1165,73,31 -3,31.1C i tOross Receipts of Indian Railways 1162,42,21 LXIV-B & LXV-B—Other Miscellaneous Receipts— . . 28,34 Receipts from surcharge on passenger traffic 9 m Government share of surplus profits etc. 6,63 from Railway Revenue Reserve . . . . . . 1162,77,18 55,70 | Budget, Estimate, 1973-74 | Revised Estimate, 1973-74 * | |
| Rs. 47,38,03 •331,82^7 | Rs. 328.86,19 | ||
| •379.21,00 6ti.39.00 •784,70.90 37,90,00 | 370.60,00 56,94,16 709,55,84. 37.9C.00 1175,00,00 | ||
| •1268,20,00 | |||
| —5,00,00 | —5,00,00 | ||
| •1263J0.00 17,81 2,68 1263,40,49 57,93 | 1170,00,00 29,43 3,45 1170,32,88 56,58 |
•An amount of Rs. 1.15 crores was withdrawn (58 lakhs and 57 lakhs against Passenger Third aad Goods respectively) subsequently.
[I'AHT I—Sic. 1] THE GAZETTE OF INDIA EXTRAORDINARY
!O55
2. Statement ol the Expenthtm on Railways met from the Revenue of the Central Government
(In thousands of rupees)
HEADS OF EXPENDITURE
Budget
Estimate,
Accounts,
1972-73
1973-74
Budget
Estimate,
1974-75
Revised
Estimate,
1973-74
Increase(+) Decrease^—) as compared with Budget 1973-74
Rs.
Rs.
Rs.
Rs.
Rs.
M—RAILWAYS—EXPENDITURE
83-A & 84-A—Working Expenses—
(
918,25,30
+34,76,34 (/) Ordinary Working Expenses
856,62,89
953,01,64
1148,37,40
115,00,00
115,00,00
115,00,00
(ti) Appropriation to Depreciation Reserve Fund .
110,00,00
(///) Appropriation to Pension Fund
15,85,00
15,85,00
15,85,00
15,85,00
83-C—Payments to Worked Lines
13,66
13,39
( /) N et e a r n i n gs . . . . ..
12,57
—27
13,39
1,79
1,79
(//) Rebate etc.
1,79
1,79
• •
+ 56,99
•83-B & 84-B—Other Miscellaneous Expenditure .
8,64,45
9,67,70
10,24,69
11,61,57
..
8,00,00
Appropriation to Accident Compensation, Safety and
Passenger A m e n i t i es Fund . . ..
85.—Paymenti to General Revenues—
154,44,32
—4,00,25
I, Dividend to General Revenues . .' .
143,34,77
150,44,07
163,47,68
Deduct—Amount met from Revenue Reserve Fund
—99,74,80
—99,74,80
—52,78,68
II. Payment in lieu of Passenger Fare Tax
16,25,00
16,25,00
16,25.00
16,25,00
..
1,92,14
1,91,19
1,94,00
III. Contribution to Railway Safety Works Fund
—95
1,90,81
86.—Subsidised Companies—
Land . . . . . . ..
91
1,20
Subsidy . . . . . . ..
..
+91
8,00,00
\8si.—Open Lines Works—Revenue . . ..
7,20,00
—80,00
7,50,00
7,07,87
87.—Appropriation from Railway Surplus—
(0 Appropriation to Railway Revenue Reserve
—8,53,99
Fund
8,53,99
(//) Appropriation to Railway Development Fund .
—15,31,59
••15,31,59
2,92.0?
(in) Appropriation to Railway Depreciation Reserve
Fund
1170,32,88
—93,07,61
1435,38,35
TOTAL—EXPENDITURE . . . . ..
1162,77,18
1263,40,49
•Includes—
Appropriation from Revenue to Railway Pension
15,00
15,00
Fund
15,00
15,00
••See remarks against Earnings. Also see remarks below Development Fund at page 7.
THF. GAZETTE Or INDIA EXTRAORDINARY [PA"T 1 —S I C. 1]
T O<6
3. Dfetribntkm of Railways' Surplus
(In thousands of rupees)
Accounts,
1972-73
Budget
Estimate,
1973-74
Revised
Estimate,
1973-74
Budget
Estimate,
1974-75
Rs.
Rs.
Rs.
RS.
2,92,03
23,85,58
Surplus . .
15,31,59
Railway Development Fund
2,92,03
Railway Revenue Reserve Fund
8,53,99
Railway Depreciation Reserve Fund
••
••
4. Statement of tike Works Expettdttivv of fee Central Government on Railways
(In thousands of rupee*)
HEADS OF EXPENDITURE
Budget
Estimate,
1974-75
Accounts,
1972-73
Budget
Estimate,
1973-74
Revised
Estimate,
1973-74
Increase(+)
Decreasef—)
as compared
with Budget
1973-74
Rs.
Rs.
Rl.
Rs.
Rs.
MM—Capital—
•Railway Capital not met from Revenue—
131 & 132—Construction of Railways
206,55,11
164,00,00
160,59,87
209,00,00
- 3 . 4 0 , 13 T—Deposit! and advance*—
- Works expenditure met from Railway Funds—
113,60,05
Depreciation Reserve Fund
137,54,00
130,19,00
—7,35,00
115,00,00
Development Fund . . . ..
21,48,93
20,00.00
20,00,00
18,50,00
• •
M—Revtnue—
88—Orfen Line Works—Revenue . . ..
7,07,87
7,50,00
8,00,00
7,20,00
—80,00
Accident Compensation, Safety and Passenger Ameni-
ties Fund
13,60
GRAND TOTAL
348,71,96
329,54,00
317,98,87
—11,55,11
350,13,60
* Excludes expenditure on Metropolitan Transport
2,77,06 8,00,00 6,20,13 —1,79,87 18,00,00
[
A—RAILWAY DEPRECIATION RESERVE FUND
P A R T
(In thousands of rupees)
r
—
S K C
.
1
]
Budget Estimate, 1973-74 Accounts, 1972-73
Budget Estimate, 1973-74
Revised Estimate, 1973-74
B-dgrt
Estiaate,
W4-75
Accounts, 1972-73
Revised Estimate, 1973-74
Budget
Estimate,
1974-75
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs- .
T H E
Appropriation from Deprecia-
•Opening Balance .
1167,22,68 173,65,40
115,00,00
174,15,56 16942^9
137,54,00
113,60,05
130,19,00
tion Reserve Fund .
(a)
(c)
(b)
(
Appropriation to Depreciation
Reserve Fund
112,57,70 117,61,66 117,59,96 117,65,03
G A Z E T T E
Qosing B a l a n c e . . ..
Interest on Depreciation Reserve
161,75,15 169,82,39
174,15,56
181,04£8
8,57,46
7,95,23
Fund
8,02,09 8,25,87
O F
I
N D
I
TOTAL
TOTAL
287,75,61
296,64^8
296,04^8
299,29,15 300,01,39
299,29,15 300,01,39
287,75,61
A
'Includes 7,83,93 (provisional) on account of Indian States Railways taken over from 1-4-1950.
fExcludes 38,06 transferred to Capital on Southern RaQway.
E X T R A O R D
I
(a) Includes 2^7, 70 debatable to Workshop Manufacture Suspense Account—C.L.W. (1,22,79) L C. F. (48,91) D. L. W. (86,00)
(" „ 2,61,66 „ „ „ „ „ (1,25,81) „ (49,60) „ (86,25)
N A R Y
(c) „ 2,59,96 „
„ (1^4,62) „ (49,09) „ (86,25)
(rf) „ 2,65,03 „ „ „ „ „ (1,26,72) „ (51,81) „ (86,50)
T ~ "
-
B-^RAILWAY REVENUE RESERVE FUND
1 0 5 8
(In thousands of rupee?)
Revised Accounts, 1972-73
Accounts,
1972-73
Budget
Estimate,
1973-74
Estimate, > 1973-74 1
Budget
Estimate,
1974-75
Badget
Estimate
1974-75
Revised
Estimate,
1973-74
Budget
Estimate,
1973-74
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Appropriation from Railway
•Opening Balance
Revenue Reserve Fund—
. (a)31,45
(a)31,45
(a)33,10
(ab)3U3
Appropriation to Railway Revenue
Reserve Fund—
(i) For Amortising Capilal
(0 Revalue Surplus .
8,53,99
[iQ Loan from General Revenues .
(if) For making good the short-
fall in Net Revenue for pay-
ment of full dividend .
99,74,80
99,72,04
90,55,5 0
5 2 , 7 * ," ••
8,30^4
(I'II1) Repayment of loans
33O401
T H E
45,68
(i>) Interest on loans
(ab)
(b)
(d)
Interest on Railway
Revenue Reserve Fund
1,65
(c) 22,23
Closing Balance
33,10
(a>31,45
99
(e)
95,65
31,33
(ab)
31,33
G A Z E T T E TOTAL . . ..
TOTAL
33,10
100,96,13
91,S2,4i
33,10
9,07,67
100,06,13
9.07.67
O F
I
*Inc!udes 172.29 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.
N D
I
A
(a) Includes 31.45 lakhs on account of investments in shares of and loans to Branch Line Companies,
(ab) „ 31.33 lakhs
(6) „ 1.61 lakhs on account of interesl and dividend etc, on investments.
(c) 1.28 lakhs
K ^ T R A O M D
I
W) - 0.95 lakh
(e) „ 1.02 lakhs „
N A H Y
[
P A K T
I
—
J
t
a c
.
C—RAi: *AY DEVELOPMENT FUND (In thousands of rupees)
!
Accounts,
1
Revised Estimate, 1973-74
Badge! Estimate, 1974-75
Revised Estimate, 1973-74 Budget Estimate, 1973-74
Budget Estimate, 1973-74
I 1972-73
Budget Estimate, 1974-75
Accounts, 1972-73
1
1
]
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs,
Rs.
1,96,00
Opening Balance
t 8,19,41
• •
.
i
! Appropriation from Develop- ment Fund . . ..
18^
21,48,93 20,00,00 20,00,00
Appropriation 10 Development
Fund—
Repayment of Loans .
lit 15,31,59
2,92,03
(i) Revenue Surplus
••
••
..
6,03,66
Interest on loans
3,71,04
4,77,11 15,72,24
22,64,95 24^91
"(5,25,67
if) Loan from General Revenues
'§'9,81,51
Closing Balance
1,96,00
16,16
jnterest on Development Fund .
32,29
12,57
14,75
.
(
,
TOTAL
24,77,11 2 ^ 3 , 66 OTAL
27,15,97
27,15,97
24,53,66
25,25,67
25,25,67 24,77,11
A
t Includes Rs. 7.02 lakhs due to transfer from capital.
A
.
• ojln the original budget as presented to Parliament, appropriation of 1646.59 lakhs was proposed from anticipated surplus of 2500.58 lakhs and a loan of 863.69 lakhs from General Revenues. With the withdrawal of certain proposals for fare and freight increases amounting to 1.15 crores, revenue surplus stood reduced to 2385.58 lakhs. The amount of appropriation from Surplus in budget as approved by Parliament stood reduced to 1531.59 lakhs and loan from and interest payable to General Revenues ;:ot escalated to 981.51 lakhs and 525.67 lafchs rcsmstivelv.
.
D—RAILWAY PENSION FUND (In thousands of rupees)
-
f
A
i
Budget Estimate, 1974-75
Accounts, 1972-73
Revised Estimate, 1973-74
Budget Estimate, 1973-74
Accounts, 5972-73
Budget Estimate, 1973-74
Revised Estimate, 1973-74
Budget Estimate, 1974-75
•
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
a,
=ning Balance
137,91,12 Appropriation from Pension
t!26,19,83
115,56,9a
1108.41,28
10,45,57 12,45,31 12,82,70
Fund
14,41,93
(a)
(d)
(c)
proprialion lo Pension Fund
16,60,00
ttl8,l9,88
16,60,ffl
tf2l,66,43
137,91,12
125,06,00 125,48,12
erest on Pension Fund .
Closing Balance
147,05.59
6,34,11 6,96,40
5,43,86
5,76,45
O T AL . . . ..
135.51,57
TOTAL , . . - •
150,73,82
137,93,43
161,47,52 150,73,82
135,51,57 137,93,43
161,47,52
tlncludcs 807.81 lakhs in 1972-73 and 113.83 lakhs proposed in 1973-74 by transfer from the Stale Railway Provident Fund of the accumulated Government contribution to
the Provident Fund of pre-1957 staff who elected the pensionary form of retirement benefits before the dose of the respective penultimate financial years.
•t-tlocludes 494.60 lakhs in 1972-71 and 159.88 lakhs proposed in 1973-74 by transfer from the State Railway Provident Fund of the accumulated Government contribution to
1 0 5 9 the Provident Fund of pre-1957 staff who elected the pensionary form of retirement benefits during the course of the respective financial years. (a) Includes 71,83 debatable to Workshop Manufacture Suspense Account—CLW (19,99) ICF (25,92) and DLW (25,92). (b) „ 60,00 „ „ „ (19,52) „ (26,93) „ (13,55). (0 „ 60,00 „ „ „ (21,51) „ (24,09) tl (14,40). id) „ 60,00 „ „ „ (21,18) „ (24,65) „ (14,17).
E—RAILWAY ACCIDENT COMPENSATION, SAFETY AND P A S S E N G EB AMENITIES BUND
1 0 6 0
(In thousands of rupees)
|
Budget
Estimate,
1974-75
Revised
Estimate,
1973-74
Accounts,
1972-73
Budget
Estimate,
1973-74
Accounts,
1972-73
Revised
Estimate,
1973-74
Badge*
Estimate,
1974-75
Budget
Estimate,
1973-74
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs,
Opening Balance
t 2,00,30
..
.Appropriation from Accident
Compensation, Safety and
Passenger Amenities Fund—
..
Appropriation to Accident
Compensation, Safety and
Passenger Amenities Fund
8,00,00
••
2,50,00
(0 Accident Compensation
10,45
(i7) Safety works .
.•
345
(Hi) Passenger ameoities .
• •
-.
Interest on Accident Compensa-
tion, Safety and Passenger
Amenities Fund . .
dosing Balance
••
••
10,23,46
TOTAL . . ..
T O T AL . . ..
••
••
--
T H E G A Z E T T E
tProforma adjustment from "Deposits Misceflaneous** 1973-1974 Accounts.
O F
I
N D
I
A
I
,
A <
A n
.
l
r ,
.
,
—
. .
1
]