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REGISTERED No. D-(D)-72

The Gazette of India

EXTRAORDINARY

PART I—Section 1

PUBLISHED BY AUTHORITY

No. 175] NEW DELHI, TUESDAY, SEPTEMBER 9, 1975/BHADRA 18, 1897

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 11th August 1975

No. F. 3 (77)-B/75—The Annual Financial Statement for 1975-76 as presented to the Parliament on the 28th February, 1975 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 the 28th February, 1975 amounted to gross additional revenue of Rs. 287 77 crores as follows:—

(In crores of Rupees) C o r p o r a t i on T ax C u s t o ms . . . . . . . . . . . . . .. U n i on E x c i se D u t i es C e n t r al S a l es T ax

10.50 34.05 250.47 1.75

Less concessions allowed in respect of Taxes on Income other than Corporation Tax

206.77 ( — ) 9 ' 00

287.77

Of this the States' share of Union Excise Duties was placed at Rs. 55.56 crores end the States' share of the reduction in res- pect of Taxes on Income other than Corporation Tax was placed at Rs. 6.74 crores. The net accretion to the Centre of the addi- tional taxes proposed was accordingly worked cut 10 Rs. 23885 crores. The surplus, on Revenue Account was estimated at Rs. 623,07,67,000 and overall deficit at Rs. 225, 33,00,000.

3. As a result of modification in the Finance Bill, 1975 the gross additional taxation will be reduced by Rs. 21-49 croree as

indicated below:—

Union Excise Duties Less-States' share in the reduction of Union Excise Duties

(In crores of Rupees) (—)30.31 (+)8.82

TOTAL

(—)21.49

4. The Demands for Grants for 1975-76 were voted without modification.

5. The estimate of surplus on Revenue Account will thus stand at Rs. 601,58,67,000 and overall deficit at Rs. 246,83,00,000,

(1159)

H6O

THE GAZETTE OF INDIA EXTRAORDINARY p- — I—SEC Jfi

BUDGET

OF THE

CENTRAL GOVERNMENT

FOR (1975-76)

(As finally adopted)

M.G. KAUL New Delhi, the n th August, 1975

Secretary to the Government of India.

CONTENTS

STATEMENT I — Consolidated Fund of India—

Revenue Aoxiunt—Receipts . ii6a-ii66

Revenue Account—Disbursements 1167-1171

Capital Account--Receipts , 1172

Capital Account- -Disbursements 1173-1179

STATEMENT IA — Disbursements 'Chargod' on the

Consolidated Fund of India , 1180-118a

STATEMENT II — Contingency Fund of I n d i a-

Receipts and Disbursements , 1183

STATEMFNT III — Public Account of India—

Receipts . . .. 1184-"86

Disburtemcnts . . . 1187-119°

t l ⁶i _____ THE GA2Khfl OF INDIA EXTRAORDINARY [PART i-£fec. ij

STATEMENT I—CONSOLIDATED FUND OF INDIA-REVENUE ACCOUNT—RECEIPTS

(In thousands of Rupee*)

Accounts 1973-74

Budgei Estimate 1974-75

Budget Estimate 1975-76

Revised Esiimaa 1974-75

• _~—_^

A. TAX REVENUE

(a.) Taxes on Income and

Expenditure :

020. Corporation Tax

5,82,59,85 6,61,00,00 7,13,00,00 7,80,50,00

021. Taxes on Income other than Corporation Tax ,

2,13,52, 15 2,17,74,00 2,34,68,00 2,47,63,00

028. Other Taxes on Income and Expenditure .

C-) 50

25,00,00

60,00,00

Total—Taxes on Income and Expenditure .

7,96,11,50 8,78,74,00 9,72,68,00 10,88,13^0

(b) Taxes on Property ana

Capital Transactions :

029. Land Revenue

30,64

24,00

27,04

i4,5O

030. Stamps and Registration F c ea . . ..

11,49,19

11,62,70

13,04,64

13,25,75

031. Estate Duty . . (—

37J°O

) 66,77

44)7°

91,29

032. Taxes on Wealth .

40,00 ,00

33,78,n

40,00,00

43,00,00

033. Gift Tax

4-78,80

4,00,00

5.00,00

4,50,00

Total—Taxes on Propci- ty and Capital Transac- tions . . ..

£56,26,74

51,69,97

158,73,34

6i,9i,54

(c) Taxes on Commodities and

Services :

037. Customs

9,36,05,00 1

9,96,4343

3,00,00,00 12,84,05,0c

038. Union Excise Duties

36,02,12,71 30,18,11,00 3

11,84,34,00

36,73,76,00

039. State Excise

n,9i=O3

10,39,36

",49,31

J4.32,9r

839 G. of I.

STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT--RECEIPTS

(In thousands of Rupees)

Accounts 1973-74

Bui¹ get Estimate 1574-75

Budget Estimate 1975-76

Revi-^d Estimate 1974-75

42,72,15

040. Sales Tax

46,97,70

51,92,56

60,72,56

3,40,08

041. Taxes on Vehicles

3.93,&7

3,94>5²

4.12,17

042. Taxes on Goods and

10,32,20

Passengers ,

10,56,00

11,93,50

10*7^ CO

043. Taxes and Duties on

43,21

Electricity .

38,75

50,00

48,50

9,22,45

n,SO,47

10,44,45

045. Other Taxes and Duties on Commodities and Ser- vices . . ..

12,27,50

36,77,79,26

Total—Taxes on Com- modities and Services .

-15:74,65,76

40,37^1-13

50,60.51,14

5606/7,10

(a) Cttrrrency, Coviage and

Mint:

(b) Interest Receipts, Dividends

and Profits:

049. Interest Receipts:

4,07,00,00

4.00,00,00

interest from State ana Union Territory Govern- incuts . . ..

4,40,00,00

1,94,62,12

Interest from Railways

Interest from Posts and

Telegraphs

Other Interest Receipts.

Total—Interest Receipts

OjO. Dividends and Profits

i,95iI2,3i

I°,53.C8,36

11,29.19 50

Total—Interest ReceiptSj Dividends and Profits .

c) Other Non -Tax Revenue:

ft) General Services :

051. Public Service Commis-

sion . . .. 055. Police . . ..

n ⁶4

*HE GAZETTE OP INDIA EXTRAORDINARY [PA^T I—SEg. X]

STATEMENT I-CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS

(In thousands of Rupees)

Budget Estimate 1975-76

Account;, *973-74

B•'get Estimate 1974-75

Revised Estimate 1974-75

056. Jails ,

4,69

3.57

4,82

6,17

057. Supplies and Disposals

8,27,c6

8,69,64

8,89,33

8,87,33

058. Statlorery and Printing

85,18

2,03,44

i,5i.?3

1,99,87

059. Public Woiks

3,72,64

2,58,08

3,97,26

2,00,88

065. Oiher Administrative Ser-

vices

2,95,00

7.99,²7

8,44,36

8,34,43

066. Contributions and Reco-

veries towards Pension &; other Retirement benefits

2,20,52

2,11,27

1,74,10

I.74.C5

067. Aid Materials and Equip-

ments

11,62,00

5,30,77

5,15,29

068. Miscellaneous General

Services . , ,

30,69,40

17*95.89

4.^2,95

13.19,25

Defence Services-

069. A r my . . ..

86,04,62

84,86,81 1,00,41,21 i.o5,92.,9i

070. N a vy . . ..

3,81,46

3,40,00

2,60,75

3,79,40

0 7 1. A ir F o r ce

7,50,00

13,85,00

9.98,45

11,76,00

0 7 2. P e n s i o ns etc

3,00,98

4.39,48

3,53,80

3,69,33

T o t a l — D e f e n ce S e r v i c es 1,02,85,51 1,00,16,29

1,23,83x6

i,2i,74,?4

T o t a l — G e n e r al Services

iA3AI>59

1,69,42,92

1,47,54,56 1,85.05.15

(il) Social and Community

Services

077. Education

3.26,56

1,99,76

2.73,77

2,75.02

078. Art and Culture .

36,02

34.45

36,45

1,69,10 080. Medical

1.53,25

1,75,87

i.57,55

081. Family Planning .

10,29,76

4,21,63

22,43,62

i4.4i.29

99,81

082. Public Heahh, Sanitation anc Water Supply

96,27

1,05,93

95.15

7,30,26

5,71,82 083. Housing

6,13,16

5.05,16

1 084. Urban Development

I

3

2,01,89

085. Inf. rmation tmd Publicity

3.08,98

2,96,44

2,77,86

I^ART t—Sfec. 1] TrfflE GAZfeTTk Ofc¹ iMDtA EXTRAORDINARY

1165

STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS

(In thousands of Rupees)

Accounts

1973-74

Budget Esi imate 1974-75

Budget Estimate 1975-76

Revised Estimate 1974-75

086. Broadcasting

34,54,24

25,80,65

21,13,16

26,60,44

0R7. Labour and Employment

8,30

23,16

39,67

22,25

088. Social Security and Wel-

1,10,63

fare . . ..

1,40,17

1,49.91

5=93,82

6,49,83

095' Orher Social and Com- munity Services ,

5,35.25

5J43,75

62,26,50

Total—Social and Com- munity Services .

43,60,35

71,04,27

58,10,99

(iil) Economic Services:

3,48

6,59

9.32

3,73 098. Co-operation 104. Other General Economic

Services 105. Agriculture .

1.13,09,83 1,58,16

1,74,31,84 1,45,08

31,88,06 i,74"4i

3,30,76,83 1,43.39

106. Minor Irrigation, Soil Conservation and Area Development

19,81

1C9. F o od . . ..

[19,90 3,03

94,03

35,47 r 89,40

n o. A n i m al H u b b a n d r y.

43,21

38,09

49,14

' 49,25

20,93,00

i n. D a i ry D e v e l o p m e nt

19,49,20

22,96,80

1,9^43

112. F i s h e r i es

43,20

25,25

39,35

43,45

3,99,22

1 1 3. F o r e st . . ..

4,29,53

4,81,33

4,95,™

2,26

u 4. Community Development

3,36

1,91 18,95,91

3,47 25.55,29

26,40,95

88,75,54 120. Industries 121. Village and Small In-

dustries

17.15 4,58

39,i6 1,06,10

5i,57 3,42,37

56,50 3,39o42 128. Mines and Minerals 131. Water and Power Develop-

88,78

8,28

ment Services

42,90

92,19

T32. Multipurpose River Pro-

8,72

69

98

jects . . ..

69

3,28

2,78

113. Irrigation; Navigation, Drainage and Flood Con- trol Projects

22,75

2,24

40,02,98

11,57=76

134. Power Projects

32,17,33

52,96,26

135. Ports, Lighthouses &

5,71,08

2,27,12

8,43,93

Shipping

816o,64

3,09,08

3,98,10

2,92,18

136. Civil Aviation

3,08,64

5,8o 137. Roads and Bridges

2,75

5,40

138. Road and Water Trans-

1,09,24

1,14,88

84,81

port Services

1,14.32

2

2

139. Tourism

1166

THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC U

STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUUT—RECEIPTS

(In thousands of Rupees)

Budget

Budget Estimate 1975-76

Revised Estimate 1974-75

Account! 1973-74

a Estimate 1974-75

144. Other Transport and

12,10,69

Communication Services

5.47.92

I I . ° 3 J 49

10,89,43

Railways:

16,78,64,84

11)38,18382

Railway Revenue as per Railway Budget

14.08,88,58

14)35.38,35

Posts & Telegraphs:

I.JI.60,00

1,46,25,00

155. Postal Recelpta

I J 3 4 . 5 O , 37 M6.79.85

156. Telecommunication

3,16,20,00

2,79,70)00

2,26,28,48

2,83,01,15

Receipts

4,67,80,00

4,29,81,00

4.25,95)00

Total—Posts & Telegraphs

3,60,78,85

25,22,69,62

21,88,87,30

16,62,81,98

20,06,62,15

Total—Economic Services

39,26,72,85

33)05,73)00

TOTAL—NON TAX REVENUE

27.79.58,83

35.37,73.94

TOTAL—REVENUE RECEIPTS..

9143,81,04

73)°5.I9.56 82,77,74,17

i,ot,37^8>53

carried over (see page 1172) •

••

••

Excess of Disburse- ments over Receipts (Deficit)

••

91,43,81,04

73,05)19:56

1.01,37,28,53

82,77,74)17

TOTAL: .

STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS

(In thousands pf Rupees)

               Budget         Revised        Budget
Accounts        Estimate      Estimate       Estimate
 1973-74        1974-75        1974-75       1975-76

A. GENERAL SERVICES

Co) Organs of State:

5,94,23

4,70,30 211. Parliament .

4.67,27

3,76,14

212. Prcsidcnt/Vice-

President/

Administrators of

Union Territories

213. Council of Ministers

97.33 1,02,11

65,92 1,14,01

70.94 1,20,62

7",74 1,27,24

214. Administration of

2,32,05

2,3.9,94

1,96,33 3,68,62

Justice 2 1 5, E l e c t i o ns .

1.49,33 4.00,51

3,58,74

I7,78>45

36,83,65

44.78,11

2 1 6. A u d it . . ..

49,95J

5taSfc74

56,90,27

62,54,29

48,09,07

Total—Organs of State

84,32,33

(b) Fiscal Services I

220. Collection of Taxes on

32.68,65

Income and Expenditure

33/12,11

34,86,97

31,00,35

26,63

229. Lf|nd Revenue

26,73

18,33

|23.45

6,22,32

843,52 230. Stamps and Registration

5,9349

9*40,57

231. Collection of Estate

82,90

Duty, Taxes on , Wealth and Gift Tax

1,19,25

I.I5.79

3,53,34

18,00,53

1848,20 237. Customs

15.14,52

34,73,95

14,62,59

23,06,90

33,68,86 238, Union Excise Duties

34.34.53

15,80

11,18

239. State Excise . .

13,58

15,"

82,42 240. Sales Tax .

77,98

56,59

76,56

13,66

18,23 241. Taxes on Vehicles

15,02

17,55

245. Other Taxes and Duties

46,22

66,51

68,29

on Commodities and

Services

63,33

246. Currency, Coinage and

30,70,18

36,01,21

Mint

19,02,63

49,90,01

2,12,67

247. Other Fiscal Services .

2,53,03

5,iM8

•1,94,59

1,14,23,85 1,25,42,43 Total—Fiscal Services .

1,31,80,34

83,83,67

I l 68

T HE G A Z E T TE OF I N D IA E X T R A O R D I N A RY [ P A RT I - - S BC ! ]•

STATEMENT I—CONSOLIDATED FUND OF INDIA--REVENUE ACCOUNT—DISBURSEMENTS

(In thousands of Rupees)

Accounts

Budget Estimate 1975-76

Budget Estimate 1974-75

Revised Estimate 1974-75

1973-74

(c) Interest Payment and

Servicing of Debt:

249. Interest Payments

9,75,13,02

10,22,33,39

11,87:84,19

8,81,63,75

(d) Adtniriistrative Services;

251. Public Service

1,24,90

1,60,05

1,68,15

1=33,95

Commission 252. Secretariat-General

Services

253. District Adrninistration

41,12,24 3=24,84

43,16,65 3,63,31

34,45,92 2,73,J3

43,22,64 3=46,10

254. Treasury and Accounts

4V5

Administration 255. Police . . ..

20,40,61

^,29,46,09

4<5=79 1,63,12,33

38,80

1,56=04,94

1,74172=97

256. Jails .

45,44

35,27

39,51

4 2 J 77

257. Supplies and Disposals

8,00,86

5,i<5=73

7,50,69

8J55*53

258. Stationery and Printing

4,02,91

8,38,85

5="=3O

9,74.02

259. Public Works

",32,40

4=H,40

14,65,22

I 6 J 5 7 . 33

260. Fire Protection and

Control

261. External Affaire .

12,92

29,52,09

21,07

32,93,60

25,49 32,83,89

26,95 46,65,39

265. Other Administrative

26,52,23

I ) 4 4 J 9 7 J °O

28,26,61

27,64,71

Services Total—Administrative Services

2,76,14,67

3,89,08,68 3,02,36,68

3,33.43,ci

(e) Pensions and Miscellaneous

General Services:

266. Pensions and Other Retirement benefits

19,88,44

lR,23=23

19=83,69

22,45,64

267. Aid Materials and Equipments

1,62,54

7i,59

268. Miscellaneous General

Services

10,50,84

11,20,38

4=00,35

7 J 6 I , 34

Total—Pensions and Miscell-

28,74,07

31,08,82

35)46,58

aneous General Ser- vices . . ..

30,78,57

(/) Defence Services:

12,11,15,62

2 6 9. A r my . . ..

10,98=37=59

J4,49=56,74 1 4 = 6 8 ^ 8J 74

84,52,61

1,09,30,81

2 7 0. N a vy . . ..

1,01,60,59

I=34,50,14

3,82,91,47

2 7 1. A ir F o r ce

3,37,29,35

4=11,45,75 4,44,38,35

63,62,64

2 7 2. P e n s i o ns e t c.

76,51,10

1,11,09,10

1=13,00,10

15,83,82,19

Total—Defence Services

i7=79,89;oo 20,73,72,18 21,60.17,23 TOTAL—GENERAL

29,02,27,42

33=46,33,64

SERVICES .

36,11,85,75

39=48,35=67

STATEMENT I-CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS

(In thousands of Rupees)

               Budget        Revised        Budget
Accounts      Estimate       Estimate      Estimate
1973-74        1974-75       1974-75        1975-76

B. SOCIAL AND

COMMUNITY SERVICES

276. Secretariat-Social and Community Services

3,27,01

4,65,93

4,91,54

5,46,9a

277. Education ,

1,38,35,61

1,09,30,46

i,4ijO8,3O 1,60,45,61

278. Art and Culture .

5)43,78

10,49,75

9,35,78

11,50,13

279. Scientific Service* and¹ Research

1,12,39,81

i,3i,59,c6

280. Medical

78,06,66 24,07,68

I , I I , 7 3 , 9X 27,60,25

281. Family Planning .

5,82,38

29,78,80 7,30,6i

5,31,47

34,70,53 5,62,76

282. Public Health, Sanitation and Water Supply

8,92,98

10,25,05

10,45,24

10,98,68

283. Housing

6,34,28

6,69,91

8,59,39

8,41,43

284. Urban Development

21,17

2,31,11

64,25

2,48,99

285, Information and Publicity

9,46,03

11,65,01

11,40,97

13,82,74

286. Broadcasting

18,24,13

21,50,74

16,72,64

24,10,46

287. Labour and Employ-

ment

19,95,9°

26,92,13

M,i9,54

23,53,19

288. Social Security and

Welfare

33,52,63

79,8i,57

44,30,49

45,65,84

289. Relief on account of ft T^ 1 " C ^ .£•

28

1,04

Natural Calamities

1,02

2,79

295. Other Social and Com- munity Services

62,01

44,67

95,35

49,12

4,50,81,09

3,22,90,39

TOTAL—SOCIAL AND -

COMMUNITY SERVICES

4,26,00,31 4,82,23,41

C. ECONOMIC SERVICES

(a) General Economic Services:

296. Secretariat-Economic

11,82,17

Services

12,65,49

11,32,83

13,75,63

297. Foreign Trade and Export

87,24,38

85,82,62

Promotion .

77,54,99

97,04,75

298. Co-operation

5,53,28

5,49,83

4,96,34

6,43,37

304. Other General Economic

1,12,80,53

32,61,70

Services

29,30,35

31,92,75

Total- -General Economic

IJ35JSO.-69

Services .

2,c6,64,69 1,37,21,53

1,46,54,10

(6) Agriculture ana sLitied —

5i,37,o8

51,19,86

62,76,66

6o,99,53

3,80,10

3,49,88

Services: 305. Agriculture . 306. Minor Irrigation

5.35,51

307. Soiland Wai cr Conser-

3,15,62

1,98,31

2,58,38

vation

1170

THE GAZETTE OF INDIA EXTRAORDINARY [PART I—HBC. 1J

STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS

(In thousands of Rupees)

Budget Estimate 1975-76

Accounts 1973-74

Budget Estimate 1974-75

Revised Estimate 1974-75

308. Area Development

1,86,13

240,24

241,90

309. Food . . ..

2,56,48,82 1,06,25,46 3,00,67,74 3,03,03,09 310. Animal Husbandry

5,33.5°

7.0346

5,85.47

8,42,60

311. Dairy Development

M3.5C.

24,58,27

25,72,12

23)55.15

312. Fisheries

6,31,14

73,48

7,25,40

8,88,62

313. Forest

6,27,54

7,23,76

6,61,24

7)97)70

314. Community Develop-

ment

1,07,65

1,14,64

141.35

3,22,85,27

Total—Agriculture and Allied Services

2,22,31,12

4,04,17,93 4,27,29,72

(c) Industry and Minerals:

320. Industries

58)83,97

74.61,74

i.55)99)i8

321. Village and Small

Industries

328. Mines and Minerals

98,28 23,45,82

27,68,52 33.41,09

30,96,52 44^2,73

25,10,32 36.18,54

Total—Industry and Minerals

i)35)9o,6o

93.74)27 i)i9.93,5⁸

2)3HlU3

(d) Water and Power Development;

331. Water and Power Deve- lopment Services

7,83,68

5)94.03

8)34)81

11,05,98

333. Irrigation, Navigation,

Drainage and Flood Control Projects

49.74

i)57)23

49)45

i,99>55

334. Power Projects

20,30,65

41.77)67

42)89.93

5544)31

Total—Water and Power Development

26,74,42 52,30,84

50,61,93

68,49,84

(e) Transport and Communications:

335. Ports, Lighthouses and

7,90,66

Shipping 336. Civil Aviation

I2,r2,i8

14,17,48 11,18,05

13.91)01

12,62,90

14,44,71 15.04,18

337. Roads and Bridges

3i)i7.9<5

33)36.54

35)°7)53

39.41.27

338. Road and Water Trans-

1.32,30

port Services

2,42,03

2,14,30

1,59.50

3,12,21

339. Tourism

3.04.35

3)38.65

3)38,4°

344. Other Transport and

Communication ServiccB

8,09,89

7)59.98

M5)73

8,81,62

Total—Transport and Com-

62,11,04

munications

75.24)28

71)78)43

82,69,68

>(!Pail t—fclC. II THfft GAZBpf$ OJJ JSDIA! BXTltAORDINABY

I i yl

STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS

Accounts

1973-74

(/) Railways:

(In thousands of Rupees)

Revised Estimate 1974-75

Budget Estimate 1975-76 Budget Estimate 1974-75

Railway Expenditure as

per Railway Budget

11,38,18,82

(|O Posts & Telegraphs:

355. Postal Services

14,08,88,58 16,78,64,84 14.35,38,35

2,06,08,87

1,82,97,00

356. Telecommunication

Services

I,63,47.IO

2,05,16,65

1,04,27,97

1,82,99,28

2,27,12,21

357- Dividends to General

Revenues

1.98,54,04

22,33,20

18,50,36

20,99,14

19,87)43

28,08,80

358. Appropriations from Posts & Telegraphs Surplus

64,84,26

14,52,00

24,56,53

Total—Posts and Telegraphs

3,60,78,84 4,29,81,00 4,25.95,00 4,67,80,00 TOTAL—ECONOMIC SERVICES

26,36,69,01 31,02,66,61 24,68,74,85

22,11,07,35

D. GRANTS-IN-AID AND

CONTRIBUTIONS

360. Grants-in-aid to State

Governments

9,23,03,87

10,40,07,23 11,12,87,23 10,11,35,58

361. Grants-in-aid to Union

Territory Governments

28,85,84

45,12,21

35,19,47

4M3,73

363. Payment of States* Share

of Union Excise Duties

6,72,40,00

6,30,69,54

363. Compensation and Assign-

ments to Local Bodies and Panchayati Rttj Institutions

14.85.54

364. Technical and Economic Co-operation with other Countries

7,02,54,03 7,74.49)00

17.62,65

15.90,73

i6,53.3i

43,16,46

44,61,64

40.15,92

367. Miscellaneous Grants

13,24.50

20,02,42,17

15.97.44,79 TOTAL—GRANTS-IN-AID - AND CONTRIBUTIONS Add—Amount written back

from Capital

34,70,50 17.79,74,16 i8.44.57.3<5

-

TOTAL—DISBURSEMENTS

REVENUE ACCOUNT

70,68,40,45

Excess of Revenue over Disbursements (Surplus)

85,19,12,63 95,35)69,86 8o,45,63,74

6,24,68,41

2,32,10,43

2,36.793n

T O T AL . . ..

6,01,58,67

[,01,37,28,53

73,05,19,56

91,43,81,04 i

^2,77,74,17

1172

THE GAZETTE) OF INDIA EXTRAORDINARY [PAHT I—BKC- 1J,

STATEMENT I-CONSOLlDATED FUND OF INDIA-CAPITAL ACCOUNT-RECEIPTS

(In thousands of Rupees)

Budget

Estimate

1975-76

Accounts 1973-74

Revised Estimate 1974-75

Budget Estimate 1974-75

A. PUBLIC DEBT :

<5oi. Internal Debt of the

Central Govemjnent

Market Loons

7,00,00,00

5,32,00,00

11,25,30,92

7,96,44,00

Treasury Bills

71,71,11,00

82,38,72,00

58,85,85,00 66,25,78,00

Other Items

1,00,20

4,90,00

6,28,70

7,7i,ai

Total—Internal Debt of the

Central Government

73,3O,68jOO

70,18,87,13

87,7i372.io

79,73,83J70

602. External Debt.

6,81,59,43 8,49^78,81 8,88,31,73] 9,28,46,59 TOTAL-PUBLIC DEBT

88,62,15,43

77,00,46,56 81,80,46,81

97,oo,i8,79

B. REPAYMENT OF LOANS

AND ADVANCES

S^JOOJOO

State Governments

5,18,00,00

6,82,00,00

9,66,58,89

Union Territory Govern-

ments

2,07,05 ' 2,00,00

3,00,00

3,00,00

Foreign Governments

2,60,95,93 2,10,00,0c. 2,71,60,00 2,64,11,00

2,41,70,02

3,50,00,00 3,98"40,oo 4)45,89,00

Other Loans and Advances

TOTAL—REPAYMENT

12,30,00,00 13,95,00,00

10,80,00,00

OF LOANS AND ADVANCES :

14,71,31,89

C. Grants fro U. S. A. under

16,64,00,00

the Agreement on PL 480 and other Funds,1974

••

D. Food and Oil

2,30,00,00

3,40,00,00 3,72,00,00

Credits.

9 M 3 J 8 I , O4 :

82,77,74,17

1,01,37,28,5 3

73>°5>I9>56

TOTAL—REVENUE RECEIPTS (brought forward from page 1166) . . ..

TOTAL—CONS OLID ATED

2,14,62,47,32

1,96,07,56,47

1,78,78,20,98

1,81,40,98,01

FUND OF I N D I A- RECEIPTS. . . .

STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS

(In thousands of Rupees)

Budget Estimate 1975-76

Accounts 1973-74

Budget Estimate 1974-75

Revised Estimate 1974-75

A. CAPITAL ACCOUNT OF

GENERAL SERVICES.

430. India Security Press

39.72

71,74

71,24

81,98

446. Currency, Coinage and

Mint

8,21,01

6,61,85

9,88,64

7,io,i5

459- Public Works

9,65,83

I7>37,i7

13,68,34

16,24,82

468. Miscellaneous General

Services

(—) 3,91,45

(—) 3,45,34 (—) 3.55,34 (—) 3,48,90

469. Defence Services

1)99,83,11

2,05,02,76

3,35)27,29

2,37,66,23

TOTAL—CAPITAL ACCOUNT OF GENERAL SERVICES . 3,14,18,2a 2,59.79,50 2,22,48,85 2,58,34,28

B. CAPITAL ACCOUNT OF

SOCIAL AND COMMUNITY SERVICES:

477. Education, Art and

2,17,04

Culture

1,11,02

(~) 38

479. Scientific Services and Research

29,79,07

24,72,83

34,74>36

480. Medical

(—) 2,59,39

1,30,19 (—) 57,89

1,00,04

10,00

481. Family Planning,

10,00

••

40,00

48a. Public Health, Sani-

r,66,i8

32,81

tation and Water Supply

23,26

21,68

13,69,26

14,70,20

I4>87,53

483. Housing

14,81,78

87,00

85,00

484. Urban Development.

65,00

H375r53

18,44

23,58

485. Information and Publicity

21,76

12,39,12

8,81,67

9,13,72

486. Broadcasting

1,87,93

488. Social Security

3,88,78

2,04,70

1,87,07

and Welfare

4,26,98

495. Other Social and

Community Services

8,50

r 1,13

7,54

TOTAL—CAPITAL ACCOUNT

OF SOCIAL AND COMMUNITY

SERVICES ~ -

3 7 J 5 4 '⁶3

63,9*5,77

5i,34'5<5

61,19,74

*I 74

TflE GAZETTE OF INDIA EXTRAORDINARY [PART I —S " C #J

STATEMENT I—CONSOLIDATED FUND OF INDIA-CAPITAL ACCOUNT—DISBURSEMENTS

(In thousands of Rupees)

Budget

Accounts 1973-74

Budget Estimate 1974-75

Revised Estimate 1974-75

Estimate 1975-76

C CAPITAL ACCOUNT OF ECONOMIC SERVICES:

(") Capital Account of Gen-

eral Economic Services:

497 • Foreign Trade

2,00,79

60,8

38,37

1,77.755

4.98. Co-operation

I7)i6,c

7><59JI8

5,73>I4

9.74,5°

500. Investments in Gene-

ral Financial and Trading Institutions

12,75,08

50,20

56,44,23

6,51,23

501. Investments in Inter- national Financial Institutions

i,c

14,31)72

9>29,*7

947>3i

f Total—Capital Account of General Economic Ser- vices . . . ..

25,68,51

333i833i

77^5.65

(b) Capital Account of Agri-

culture and Allied Ser-

vices :

11,80,55

505. Agriculture

4>34.57

2,95,65=65

1,49

506. Minor Irrigation, Soil

61,25

Conservation and Area Development

39,25

(—) 16,72.30

1,09,48

3,47,89

509. Food

78,34

510. Animal Husbandry

C—) 3>44

2,20,61

511. Dairy Development

52,44

75>°°

1,18,20'

4>3o

512. Fisheries

1,23,23

30,76

4,5<5

513. Forests

514. Community Develop-

1,00

••

• •

ment

20,41,48

—) 10,11,70

2,99,28,75

Total—Capital Account of Agriculture and Allied Services v

(c) Capital Account of

Industry i ni Minerals :

1,58

2,13

520. Industrial Research and Development

521. Village and Small

3>58J8I

70,71

3,05,71

industries

STATEMHNT I-CONSOLIDATED FUND OF INDIA-CAPITAL ACCOUNT-DISBURSEMENTS

(In thousands of Rupe"")

                Budget        Revised        Budget
Account*       Eitimite       Estimate       Estimate
 1973-74       1974-75        1974-75       1975-76

522, Machinery and E*gi-

riWering Industries

10,52,01

11,62,79

I I . 5 7 . 47

S,33,°7

523. Potroltum, Chemicals

and Fertilizen Indus-

trie*

1,94,60,06

1,38,95*00 1,90,15,70 3,10,44,80

' 524. Aircraft and Ship-

building Industries

12,70,00

2,80,00

3,50,00

3>35>oo

525- Telecommunication

"nd Electronic Industrie*

2,00,00

2,81,44

2,24,54

2,12,50

526. Consumer Indujtries

10, i8,19

29,50,00

31,27,92

91,71,01

527. Atomic Energy

Development

38,25,40

39.46,7*

34,01,5^

41,98,93

1,02,17,35

2,13,31-15 I,i5"8o 528. Mining and Metallur- gical Industrie* 529. Other Induitrien

74,33,70 60,97

i3i9>oi,34 "4,49

55,09

530, Investment* in Indus-

46,00

30,20

61,00

trial Financial Insti-

tutions

Total—Capital Account of

3,48,52,82

4,88,56,62

Industry and Minerals .

3,42,87*I9

5,70,52,59

(d) Capital Account of Wat*r

and Power Development:

531. Water and Powtr

Development Services .

I,6I,79

1,34,52

1,24,44

I,74JI<

533- Irrigation, Navigation,

10,89,13

7,74,20

10,46,99

7*35,90

Drainage and Flood Control Projects.

99,7"-92

78,04,54

83,37,39

54>74,5O

534. Power Projects

Total— Capital Account of

90,2s, 19 i,n,5l,35

92,73,3!

Water and Power Deve-

lopment

ft) Capital Account of

Transport and Communica-

tions '•

24,05,30

29,19,71

9,85,96

23,59,34

535. Ports, Lighthouse! and Shipping

14,36,76

14,82,28

13,04,86

14,33,84 536. Civil Aviation

72,16,79

77-79,72

73,98-58

1,07,12,27

537. Roads and Bridges

1176

THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC 1U

STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS

(In thousands of Rupees)

Revised Estimate 1974-75

Budget Estimate 1975-76

Accounts 1973-74

Budget Estimate 1974-75

9.73,00

538. Road and Water Transport Services

1,40,00

2,49,50

71.74

6,83,61

3,27,22

5,87,20

5:92,25 544. Other Transport and C o m m u n i c a t i on S e r- v i c es . . ..

1,26,18,61

Total—Capital Account of Transport and C o m m u n i- cations . . ..

1,21,73,75

i,34,7O,3i

i,27,97,²⁶

1,82,50,00

if) Capital Account of Rail-

way (as shown in tke

Railway Budget)

1,71,62,98

2,2f,0Q,00

2>12,99>54

(g) Capital Account of Posh

ami Telegraphs:

4,96,66

555. Postal Scrvicoi

(—)49>85>i2

1,2344

2,17,49

99)91,82

14,12,56 556. Telecommunication Ser- vices (including Wire- less) . . ..

I5,79:JI

10,39,34

Total—Capital Account of

I5.36,oo

50,06,70

15:36,00

17,97,00

Posts and Telegraphs

8,99.37,12 12,81,38,03 12,13,20,58 TOTAL—CAPITAL ACCO- UNT OF ECONOMIC SERVICES

7*91.83,98

(—)34,7o,50

Deduct—Write back to Re- venue . . ..

15,3^.74,60

10,08,86,33 12,23,13,39 15,55,21,44 TOTAL—CAPITAL EX- PENDITURE OUTSIDE THE REVENUE AC- COUNT

PUBLIC DEBT 601. Internal Debt of the

Central Government :

2,01,64,00 2,07,12,00

2,01,64,00

5,53,6o,40

Market Loans

68,45,98,25 80,00,00,00

65,00,00,00

Treasury Bills

55,45,78,47

13,89,11

15,18,63

2,53,34

9.38,24

Other Items

Total—Internal Debt of the

81,09,65,34

70,62,80,88

61,08,77,11

Cetral Governm"nt

67,15,53,"

3,i5,77,6o

2,93:²8,76

19^1*45,46 2.97,32,31

602. External Debt.

89,90,22,57 70,12,85,42 73,56,O9.⁶4 85,^5,42.9 * TOTAI,—PUBLIC DEBT. .

STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL A "COUNT—DISBURSEMENTS

(In thousands of Rupee*)

Budget E"umatc

Budget Estimate 1975-76

Accounts 1973-74

Revised Estimate 1974-75

1974-75

LOANS AND ADVANCES

A. LOANS FOR SOCIAL

AND COMMUNITY SER- VICES,

677. Education Art and

Culture

I,po,<$5

2,H,S7

57,30

679. Scientific Services and

Research

2,83,82

1,68,70

1,09,00

681. Family Planning

10,00

10,00

90,00

682. Pulic Health, Sanitation and Water Supply

8,65,00

8,27,00

9,40,00

683. Housing

2,19,26

1,68,80

2,56,89

684. Urban Development

685. Information and Publi-

city

4,50

1,50

688. Social Security and

241,20

Welfare

76,83

i,36,83

695. Other Social and Commu-

nity Services

1,80,01

1,26,00

61,78

TOTAL—LOANS FOR SO-

CIAL AND COMMUNITY

SERVICES

16,22,87

i8,5i,99

17.65,78

B'. LOANS FOR ECONO-

MIC SERVICES

11,54,03

698. Co-operative Societies .

8,34=81

15,94.51

2,71,90

705. Agriculture

1,37,20

i>95)55

706, Minor Irrigation, Soil Conservation and Area Development

1.84

14

34

4,89,50

709. Food

5,87,10

2,03.73

710, Animal Husbandry

4)00

1,60

3 5i5

78,12

711. Dairy Development

90,00

90,50

\ 10,25

11,00

26,00

712. Fisheries

714. Community Develop-

1,00

1)20

ment

30

1I7&

THK GAZET7* OP INDIA-EXTRAORDINARY [PART I—SEC. 1]

STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS

(in thousandR ot Rupees)

Accounts 1973-74

Budget Estimate 1975-76

Revised Estimate 1974-75

Budget Estimate 1974-75

715. Agricultural Financial

Institutions

40jOO,oo

50,00,00

50,00,00

720. Industrial Research and

Development

i.5"

50

50

721. ViUagt and Small

Industries .

50,18,20

49,6i,4S

33^7,82

722. Machinery and Engi- neering Industries

1,04,07,10

3M3.58

79.53,95

723. Petroleum, Chemicals and Fertilizer Industrie!

1,05,46,56

93,11,98

2,22,40,49

724. Aircraft* "nd Shipbuild-

ing Industries

25,70,00

28,60,00

31,00,00

725. Telecommunication and Electronics Industrie? .

7,08,46

9,10,00

6,t2,5o

726. Conuum"r Industrie!

20,30,16

14-04,98

16,84,24

728. Mining and Metallurgi-

2,80,79,10

cal Industries

4,12,27,00

3-43,77,13

730, Industrial Financial In-

stitutions

1,92,20

1.MM9

6,48,00

731. Water and Power Deve-

50,00

lopment Service

••

••

734. Power Projects

37jSo3oo

55J3.",15

7Oj22,O2

735. Ports, Lighthousei and

Shipping

1,30,57,00

1,46,57,00

1,38,05,00

736. Civil Aviation

5,30,00

1,37,50

1.53,70

738. Road and Inland Water

Transport

5,42,60

18,18,50

744. Other Transport and Communication Services

3,42,00

3,3H,oo

3.39,50

746. Loans to Railways

1,10,83,78

2,04,97,33

J,i4,944i

TOTAL—LOANS FOR ECO-

NOMIC SERVICES

11,56,06,14 12,24,54,25

8,8i,i5,2t

STATEMENT I-CONSOLIDATED FUND OF INDIA -CAPITAL ACCOUNT —DISBURSFJrfENTS

(In thousands of Rupee*;

                  Budget            Revised           Budget
Account*          Estimate            Estimate        Estimate
1973-74           1974-75            1974-75 1975-76

C. OTHER LOANS

11,25,28,79 11,06,26,25

10,23,00,94

15:60,18,99

760. Loans and Advancas to State Governments

761. Loans and Advances to Union Territory Gov- ernments

17,37,28

".35JQ3

18,14,53

15.40,58

765. Advances to foreign

2,36,76,00

3,26,37.00

Governments

3,31,84,35

2,75,57.31

766. Loans to Government

56,85,23

35,28,08

Servants

47,64,18

44,36,12

15,46 767. Miscellaneous Loans .

i7>57

34,54

545,47,14

24,31,92,10

TOTAI OTHER LOANS

I5,r9,8i,36 15,01,77,93

13,34,23,99

TOTAL—LOANS AND AD-

24,31,92,10

VANCES BY THE CEN-

TRAL GOVERNMENT

26,92,10,37 37,43,97.95

22,33,91^9

6,82

768. Inter State Settlement.

36,93

36,94

TOTAL—DISBURSEMENTS

1,28,02,15,49

1,04,70,36,94

CAPITAL ACCOUNT

1,16,03,78,38

1,15,3^07,83

TOTAL—CONSOLIDATED

2,23,37,85.35 FUND OF INDIA DIS- BURSEMENTS

2,01,22,91,01

ij 85,99,48,27

H So

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

STATEMENT I A—DISBURSEMENTS 'CHARGED' ON THE CONSOLIDATED FUND OF INDIA

(In thousands of Rupees)

B u d g et

Budget

Revised Estimate

E s t i m a te

Estimate

1974-75

1974-75

1975-76

DISBURSEMENTS MET FROM REVENUE :

2 1 1. P a r l i a m e nt

I J 94

I J 94

1,94

2 1 3. P r e s i d e n t / V i c c - P r e s i d e n t / A d m i n i s t r a t o rs

of U n i on T e r r i t o r i es . . ..

38,6a

53,29

57,09

2 1 4. A d m i n i s t r a t i on of Justice

IJ34=I9

M7,4<5

M9,I5

2 1 6. A u d it

73,88

70,50

79,28

2 2 0. Collection of T a x es on I n c o me a nd E x- p e n d i t u re . . ..

1,05

1,28

iji?

2 3 7. C u s t o ms

43

43

43

2 3 8. U n i on Excise D u t i es . . ..

86

86

86

2 4 9. I n t e r e st P a y m e n ts . . ..

9,75>I3,O2 10,22,33,59 11,87,84,19

2 5 1. P u b l ic Service C o m m i s s i on

i,56,c8

1,68,65

1,33,93

2 5 2. S e c r e t a r i a t - G e n e r al Services

41

70

58

2 5 8. S t a t i o n e ry a nd P r i n t i ng

4

4

4

II

8 2 5 9. P u b l ic W o r ks ,.

7

12,60

I7,c6 2 6 6. P e n s i o ns a nd o t h er r e t i r e m e nt benefits .

2C3C4

2,96

268. M i s c e l l a n e o us G e n e r al Services . ,

1,49

. 3,23

9,00

15,50 2 6 9. D e f e n ce S e r v i c e s — A r my

9,00

40

40 2 7 0. D e f e n ce S e r v i c e s— N a vy

40

1,50

2j00

1,50 2 7 1. D e f e n ce S e r v i c e s— A ir F o r ce

10

10

2 7 2. D e f e n ce S e r v i c e s— P e n s i o ns e t c.

10

1

1

1

2 7 7. E d u c a t i on . . . . ..

42,33

54,i5 3 8 3. H o u s i ng

47,54

5

2 8 7. L a b o ur a nd E m p l o y m e nt

5

5

72

30

30 2 8 8. Social S e c u r i ty a nd Welfare

1,00

30

30 3 1 1. D a i ry D e v e l o p m e nt . . ..

1

18

1

3 2 0. I n d u s t r i es . . . ..

40,00

60,00

37,5i

3 2 1. Village a nd S m a ll I n d u s t r i es

18

18

10

3 2 8. M i n es a nd M i n e r a ls . . ..

6

3 3 5. P o r t s, L i g h t h o u s es a nd S h i p p i ng .

5

41

10

10

50

337. R o a ds a nd Bridges . . ..

20

20

20

338. R o ad a nd W a t er T r a n s p o rt Services

STATEMENT I A—DISBURSEMENTS 'CHARGED¹ ON THE CONSOLIDATED FUND OF INDIA

(In thousands of Rupees

Budget Estimate 1975-76

Budget Estimate 1974-75

Revised Estimate 1974-75

10

48

7 355- Postal Services . . ..

5.46,64,33

5,11,72,33

5,06,41,33

360. Grants-in-aid to State Governments

362. Payment of States' share of Union Excise

Duties

6,72,40,00

7.74:49.00

7,02,54,03

TOTAL—DISBURSEMENTS MET FROM

REVENUE

22,42,29,90

25,15,01,81

21,39,02,67

CAPITAL DISBURSEMENTS OUTSIDE

THE REVENUE ACCOUNT

446. Capital Outlay on Currency, Coinage

and Mint

31

14,41

14,41

15,01

459. Capital Outlay on Public Works ,

30,00

3O,co 469. Capital Outlay on Defence Services

30:00

477. Capital Outlay on Education, Art and

Culture

2.50

35

24 480. Capital Outlay on Medical

iS,6o

483. Capital Outlay on Housing

27.45

17.03

2,06,00

2,06,00

2,54,00

484. Capital Outlay on Urban Development .

40

40

3.^4

505. Capital Outlay on Agriculture

3>oo

3,00

509. Capital Outlay on Food

521. Capital Outlay on Village and Small

16

..

Industries . . ..

533- Capital Outlay on Irrigation, Navigation

80,00

45*13

35.°°

Drainage and Hoed Contol Project*

535. Capital Outlay on Poris Liehthcrscs and

4,00

4,00

4,00

Shipping

15,48

6,00

6,oo

536. Capital Outlay on Civil Aviation

2,00

2,11

2,00

537. Capital Outlay on Roads and Bridges

544. Capital Outlay on Other Transport and

20

20

20

Communication Services

STATEMENT I A—DISBURSEMENTS 'CHARGED' ON THE CONSOLIDATED FUND OF INDIA

(In thousands of Rupees)

Budget Estimate 1975-76

Budget Estimate 1974-75

Revised Estimate 1974-75

601. Internal Debt of the Central Government

70,62,80,88 82^9,65,34

67.15^53-11

602. External Debt. . . ..

2,93,28,76 3,15,77,60

2,97.32=31

682. Loans for Public Health,, Sanitation and

Water Supply . . ..

1,00

760. Loans and Advances to State Govern-

10,23,00,94 11,25,28,79

ments

11,06,26,^

m r 768. Inter State Settlement . . ..

3^94

36,93

T O T A L — C A P I T AL D I S B U R S E M E N TS O U T S I DE T HE ^REVENUE A C C O U NT

84,85,15,12

80,3 9.97,65

96,35,42^1

T O T A L — D I S B U R S E M E N TS ('CHARGED'

1,0^99,00,32 1,07,27,45,02 1,21,50,44,12

ON T HE C O N S O L I D A T ED F U ND OF I N D IA . . . . ..

STATEMENT II—CONTINGENCY FUND OF INDIA—RECEIPTS AND DISBURSEMENTS

CIn thousands of Rupees)

Accounts 1973-74

Budget Estimate 1975-76

Revised Estimate 1974-75

Budget Estimate 1974-75

RECEIPTS

800.

t *

Contingency Fund

••

DISBURSEMENTS

" 1 Contingency Fund

800.

STATEMENT III—PUBLIC ACCOUNT OF INDIA—RECEIPT S

(In thousards of Rupees)

Bie'get Estimate 1975-76

Accounts 1973-74

Bi-dget Estimate 1974-75

Revised Estimate 1974-75

A. SMALL SAVINGS, PROVIDENT FUNDS,

" ETC.

13,32,00 co

(a) Svmll Savings

11 62,00,00

12-80 00.00

12,99,68,9?

.

_. ,

—,

—,

(b) Provident Funds: —

2,69,17,00

2 <,C C " .2

(i) State ProvuYi t Fur els

3,34.08.79

3.44.58-59

5,5000 (11) Public Provider t Fur ds

4,50,00

4 75 co

Total—Provided Funds

2,73,67,00

3,50,08,59

5,31,47 2,51,38,69

3,38,83,79

(c) Other Accounts :

(i) Postal Insurer ce ard. Life

Annuity Fund,

7,98,n

7,79,98

6,17,35

8,73,77

(a) Family persior-cum-Li:e

Assurance Fund

16,10,49

19,83,76

i& 93,99

25,i9,T9

61,31,42

(iii) Other Items

1 00,33,80

44,96,73

63,34,51

91,08,48 Total—Other Accounts

!,34.26,76

67,24,57

89,13-29

TOTAL—SMALL SAVINGS PROVIDENT FUND ETC. 16,18,32,23 15,24,80,29 17,09,92,27 l⁸>i6,35<35

B. RESERVE FUNDS

(a) Reserve Funds bearing interest:

(i) Depreciation Reserve Furds

1,26,22,49 1,27,02,01 —Railways

1,27,85,11

1,26,02,34

(ii) Railway Revenue Reserve

Fund . . ..

9938o369

91,51,15

1,83,09,17

I>09,23,77

(iii) Railway Development

24,53,66

22,73,12

21-91,62

6,77-C2 Fund . . .. (iv) Railway pension Fund

23.5640

26c6,2l

25,58.63

24-42,55

7,54,C9 (v) Railway Accident Com- pensation, Safety ard, Pa- sserger Amerities Furd .

8.c6 61

8,23.46

1,06,02 (vi) Railway Staff Benefit Fund

1,19,17

(vii) Posts and Telegraphs

1.84,26

58.22 Revenue Reserve Fund ,

65,83

1,13,25

(via) P & T—Capital Reserve

68,01,69

28 85,31

18,21,17

38,19,57

Fund . . ..

5,30,12

7.80.C2 (ix) Other Reserve Funds .

7,44<79

7 47-51

Total—Reserve Funds

4,03.60,16

3,05.37.33

3,17,61,64 3,51,37,90

beanrg interest

STATEMENT III—PUBLIC ACCOUNT OF INDIA—RrCLin S

(In thousm's of Rupees)

Kni'git

Accounts 1973-74

Iiuc'gi I IistijmitL 1974-75

Ri'visiil EslimHte 1974-75

1975-76

(h) Reserve Funds not bearing

xnterct :

(1) Ct-rtrrlRofld Fund .

4,30,00

6,T0,0O

3,76,51

7,96,74

tu) Mnik ungDivclopmci t

Fund

65,62,53

71,87,00

87,28 co

7,83.64

7=71.25

9,10,59

71,87,00 K,u,)4 Cui) MirtsWelltn Fill ds (IV) Rmlw.y S.ifily Work,

Fu^d

2,l4,c6

i,9O,t>5

1,9^19

2,14,37

(vj Other Reserve Funds

10,94,05

6,94,39

4,92-76

6,49,19

Total—Reserve Funds rot

bearingintust

86,49,36

90,81,47

98,55.54

I,I2,98,?9

TOTAL—RESERVE FUNDS 4,04,11,00 4,49,93,44

4 94 43 <-Z 4,iK.?r22

C. DEPOSITS AND ADVANCES

(a) Deposits bearing interest :

(i) National Dtfercc Fund .

4,00,00

3,15,00

4,23,44

3337,oo

4

1186

THE GAZETTE OF INDIA EXTRAORDINARY [PABT I—SIC- *]

STATEMENT III—PUBLIC ACCOUNT OF INDIA—RECEIPTS

(In thousands of Rupees)

Budget Estimate 1975-76

Budget

Estimate

1974-75

Revised Estimate 1974-75

Account* 1973-74

fc) Advances:

5,75,90,o6

6,92,68,68

7,40,21,64

Civil Advances.

6,15)59.21

TOTAL—DEPOSITS AND

17,64,64,74

20,20,58,93 ADVANCES. .

27.75,25,54

50,06,54,69

D. SUSPENSE AND

MISCELLANEOUS :

..

..

Suspense Accounts (Net).

40,9043

59.11,99

28,20,00

35.10,00

Cheques and Bills (Net).

21,83,14

22,28,20

Departmental Balances (Net).

..

Cash Balance Investment

5,00

I8,6i

11,66

6,82,93

Account (Net).

Deposits with Reserve Bank :

..

..

Civil.

13,75^2,71

(—)i,66,42,29

(—) 94,47,86

(—)I,IO,56,36

(—)I,II,27342

Railways,

2,00,85,47

3,14,57,00

Posts & Telegraphs.

84,33.71

1)32,93,"

(—)22,71,24,95

(—)2O,4I,22,9O

(—)i9,i8,i7,97

C—) 15,7842.29

Defence Services.

17,02

1,39.40

1,46,64

Accounts with Govern- ments of other countries.

1.58,14

10

2,45,27

•• Miscellaneous Government Account. . . ..

3,46,01

2,46,11

90,25

23)00,55

Other Suspense and Miscell- aneous Accounts. .

(—)2i,85,56,i2

(—)20,i4,70,24

(—)i7,74)69,oo

32)45,77

TOTAL-aU&riiNbrL A ND MISCELLANEOUS.

E. REMITTANCES:

8,00,00,00

7,50,00,00

7,50,00,00

7.38,56,13

(i) Money Orders,

3,37,10,00

2,72,10,00

3,54,00,00

5,44,25,65

(ii) Other Remittances.

11,37,10,00

10,22,10,00

11,04,00,00

12,82,81,78

TOTAL-REMITTANCES. .

TOTAL-PUBLIC ACCOUNT

32,06,84,38

39,86,99,20

30,68,69^7

RECEIPTS.

83,44)25,47

246,69,31.70

2,64186.36,03

2,35,94,95.67

2,0946,90,45

GRAND TOTAL-(I +11 + III)

58,20,00

2,58,32,50

5049,65

1,4647,17

CASH BALANCE.

247,27,51,70

J 2,38,53,18,17

2,66,32,83,20 2,09,9740.10

TOTAL.

STATEMENT III—PUBLIC ACCOUNT OF INDIA^DISBURSEMENTS

(In thousands of Rupees)

Budget Estimate 1974-75

Accounts 1973-74

Revised Estimate 1974-75

Budget Estimate 1975-76

A. SMALL SAVINGS, PRO-

VIDENT FUNDS, ETC.

9,54*60,00

8,01,65,00

(a) Small Savings .

9,51,60,00

8,25,28,02

(b) Provident Fundi:

1,62,24,06

(i) State Provident Funds

1.55,47,00

1,99,62,74

1.50,54.43

(ii) Public Provident Funds .

33,12

1,99,62,74

1,55,47,00

1,62,24,06

Total—Provident Funds

1,50,87,55

(c) Other Accounts :

(i) Postal Insurance and

4,30,00

Life Annuity Fund

4,00,00

3.75.OQ

3*57,43

4.00

10,00

(ii) Family Penaion-cum-

Life Assurance Fund

37,00

(iii) Other Items.

88,15,02

92,00,02

79,47,82

83,81,82

Total—Other Accounts

15,50,32

19,77,32

6,96.37.i8

6,99,94,61

TOTAL—SMALL SAVINGS,

10,40,93,82

12,08,84,08

11,71,00,06

PROVIDENT FUNDS, ETC.

16,76,10,18

B. RESERVE FUNDS

(u) Reserve Funds bear- ing interest :

(i) Depreciation Reaerv-

1,07,02,00

1,20,00,00

1,15,00,00

Funds—Railways

1,35.13.41

(ii) Railway Revenue

Reserve Fund

1,83,19.60

99,73.04

91,51.15

1,09.23.77

(iii) Railway Development

Fund

(,iv) Railway Pension Fund

24,07,06

12,32.63

34,77,02

I7.9i,o8

32,22,73

19,38,84

24,53,66 14.41.93

(v) Railway Accident

2,63,60

Compensation, Safety and Passenger Amenities Fund .

3.14.12

1.55.87

1,08,26

(vi) Railway Staff

Benefit Fund

95,01

(vii) PostB and Telegraph*

Revenue Reserve Fund .

(viii) P & T—Capital Reserve

Fund

48.85.76

4I"32,38

34,95,79

1709,33

2,31,00

60,25

70,16

(ix) Other Reserve Funds .

4i,35

Total—Reserve Funds

3,76.07,78 3,10,82,20

2,79,25,62

bearing Interest

2,99,17,10

TI88

THE GAZETTE Ofl iflDIA, EXTRAORDINARY [[PART I—SEC. iy

STATEMENT III—PUBLIC ACCOUNT Oj< INDLV-DIfeBUKSUVlKN-l S

(In thousand of Rupees) <

HMgLl hsUmalc )974 75

Act< uliis 19"-.-''!

Budgci JW'iiiiate 1975-76

Rcvisul Estuntne 1074-75

(b) Reserve Funds not bearing

interest;

(i) Central Road Fund

1>77>²9

6,77,25

3,76,51

7,9<5,74

(ii) Marketing Dn'ck pnunt

F i u i 'l . . ..

71.87,00

f'3,'3,75

71,87,00

87,28,00

(m) Mines Welfare Funds .

5>9i>53

fi,55,47

5,85,51

10,55,28

(IV) Railway Safety Works

Fund . . ..

5,oo,oOj

2,0Oj00

3JOO,OO

(v) Other Rcvciie Funds

4,31,25

3-75 <56

3,21,66

Total—Reserve Funds net

94,40,97

bearing inteicst .

86,70,68

TOTAL—RESERVE FUNDS

4,62,78 46

3,93,58,07

C. DEPOSITS AND AD-

VANCES

(i) National Defence Fund ,

(ii) Deposits of Shipping

Development Fund

1,02,76,74

96,56,47

12; SO

(lii) Other Depisiti

" , 55

Total—Deposits bcar'Hg interest

1, 04,39,76

98,68,02

C,.f 3 . 0) 16

7,87,00,99

(i) Civil Deposit?

72,46

6533

7^,39 (ii) Deposits of Lccal Funds

(in) Accounts under Indo-US

57,52,00

Agretment, 1974-

STATEMENT III-PUBLIC ACCOUNT OF INDIA—DISBURSEMENTS

(In thousands of Rupees)

              Budget         Revised       Budget
Accounts     Estimate       Estimate      Estimate
 1973-74      1974-75        1974-75      1975-76

(iv) Other Deposits

8,89,80,03

i,92,55>7i

2.41,61,47

ToUl—Deprsits not bcaiing

inlciu-jt

35,85,06,72 10,73,76,13

10 F9.35 85

193l3;23 65

(c) Advance;

Civil Adv ~c -

6,74,69.39 5,77,46,7S 7^49.39335 6,92.21.04

TOTAL—P ^J.^ITS AND

43,82,75,88

ADVANCE

27,67^2,76

I7)59,3i3i4

18,80,24,91

D. SUSPENSE AND MIS-

CELLAN1"OUS

Suspense Ac^c.u.t (Net)

86,76,00

• 1

fl8,10,39

Cheques and Bilk (Net)

40,14397

24,40,00

Departmental Bukmces (Net)

26,09,43

••

20,11,76

Cash Balance Investment Ac-

count (Net)

• #

Deposits with Reserve Bank :

13,47^02,70

Civil . . ..

Railways

( —) I , I I , 2 7 I 42 (—)i,66,42,2g (-01,10,56,36

( -0 94,47,86

Posts and Telegraphs

3,14,57,00 2,00,85.47 1.33.93,"

84.33.71

Defence Seiviccs .

(-015378,42,29 (—)I9,I8,I7,97

0—)20j4i,22,9o (—)22,7i.;4hc5 Accoimrt with Cioveinment of

other countiics

1,26,05

2,22,42

23^1,35

2334,<54

Miscellaneous Government

Account . . ..

1,88,84

4,00

94,41.03

5.IO

Other Suspense and Miscella-

neous Accounts

24=57,05

9 9 J 88

66,96

71,40

TOAL—SUSPEN: - AND

MISCELLANEOUS.

1,52,62,33 (—)i8,Eo;48.49

(— )i8,c8,Si,37 (—0-^0" 41-25

ligo THE GAZETTE OF INDiA EXTRAORDINARY [PART I—SEC 1J

STATEMENT H I - P U B L IC ACCOUNT OF INDIA—DISBURSEMENTS

(In thousands of Rupees)

Revised

A c c o u n ts

1 9 7 3 - 74

Budget Estimate 1975-76

Budget Estimate 1974-75

Estimate 1974-75

E. REMITTANCES

8,09,00,04

7,50,00,00 7,58,50,04 (i) Money Orders

7=37.51325

3,67,79,67

(ji) Other Remittances

3,35,34,88

4,80,28,94

2=83,73,19

11,44,34,92

io,42.i3:23 TOTAL—REMITTANCES 12,07,80,19 11,17,79,67

TOTAL—PUBLIC ACCOUNT

24,31,14,21 36,72,07,16

DISBURSEMENTS . 77,75,12,43

23,39,56,35

I) 2,63,74,60,70

GRAND TOTAL—(I+11+11

2,09,47,04,89 2,37,94,98,17 2^6,77,41,7°

2,58,22,50

CASH BALANCE

50jiOjO0

58.20,00

50,35,21

2,66,32,83,20

T O T A L. . . ..

2,09,97,40,10

2,47,27,51,70

2,38,53,18,17

iigi TM OAeETtfl Ofl ikDlA KXTtCAbRDiNARY

tJ^Aiix t—S*C. l^T,

1194

THE GAZETTE Or INDIA EXTRAORDINARY [PART I—Sic. V\)

l i ⁰⁶

THUS GAZETTE OF INDIA EXTRAORDINARY {£ART I—SEC. ij

BUDGET

OF THE

Railway Revenue and Expenditure of the

Central Government for

1975-76

(As finally adopted)

K.S. BHANDARI, MINISTRY OF RAILWAYS (Rnil Manirnkya)

Financial Commissioner For Railway, Dat d, the n th August, 1975

CONTENTS

1.—STATEMENT OF THE REVENUE 01'THE CENTRAL GOVERNMENT IROM RAILWAYS

1202 2.—STATEMENT OF THE EXPENDITURE ON RAILWAYS MET FROM THE REVFNUE OF THE CENTRAL GOVERNMENT . . , 1203 3.—DISTRIBUTION OF RAILWAYS' SURPLUS . . ..

. ..

1204 4 . -- S T A T E M E NT OF THE WORKS EXPENDITURE OF THE CKNTKAL GOVERNMENT ON RAILWAYS

1204 A.—RAILWAY DEPRECIATION RESERVU F U ND

1205 B.—RAILWAY REVENUL RESFKVE F U ND

1206 C. —RAILWAY DEVELOPMENT F U ND

1 2 O7 D . —R A I L W AY PENSION F U ND

1207 E . -- R A I L W AY AcciDENr COMPENSATION, SAFBTY AND PASSENGER AMENITIES F U ND

1208

i.- -Statement of the Revenue of the Central Government from Railways

(In thousands of Rupees)

Accounts,

Budget Estimate,

HEAPS OF REVENUE

1973-74

lncrcr.se ( + ) Decn i."e (—) as 0 jmparcd with Budget

1974-75

Budget Estimate, I97S-7'''

Revised Estimate, 1974-75

1974-75

Rs.

Rs.

R-.

Rs

RB.

M- RAILWAYS—RKVENTJ E

L X I V -A & L X V - A — I n d i an R a i l w a y s—

R e v e n ue R e c e i p ts

P a s s c ng T E a r n i n g s—

U p p er . . ..

46,68,08

42,25,00

43,42 13

38,88,57

—3,36,49

S e c o nd . ..

323-72.5O

378,60,00

-11,63,51

43<>"37i92

366,96,49

,^0,85,00

T O T A L— P a s s e n g er E a r n ir gs

477,06,00

405,85,00 - '15,00,00

367,14,63

O t h er C o a c h i ng E a r n i n gs

73,58,00

76,10,00

59,34.98

68,58,00 ^5,00,00

G o o ds E a r n i n gs . . ..

680,4.0,09

899,82,00

1084,50,00

899,82,00

S u n d ry O r h er E a r n i n gs

40,08,65

38,90,00

39,20,00

38,90,00

1676,86,00 T O T A I .—E A R N I N GS . . ..

1413,15,00

I433,i5>°°

—20,00,00

1146,99=25

S u s p e n se . . . ..

—6,00,00

—6,00,00 —ii2,oo,oo —6,00,00

—9,io,74

fGross Receipts of Indian Railways

1137^8,51

1401,15,00

1670,86,00

— 26,00,00

1427,15,00

LXIV-B & LXV-B—Other M'scollnneous Rpccip's

Miscellaneous receipts

27,66

38,25

+ 18,60

19,65

1,60,79

Receipts from surcharge on passenger traft c

8,00,00

7,3i,oo

7>53"ao

—69,00

Deduct amount transferred to 'Deposits Miscella-

neous'

LXVI—Subsidised Companies,

-i.6c,79

Government share of surplus profits etc.

2,65

3,7O

3.89

+ 63

4,33

LXVII—Transfer from Railway Revenue Reserve

Fund . ..

TOTAL—RECEIPTS

1138,18,8a

- 2(5,40,77

1408,88,58

1678,64,84

1435,38,35

•(•Includes earnings of worked lines

60,82

56,89

61,30

24=85

+ 3,93

2 Statement of the Expenditure on Railways met frcm the Revenue of the Central Government

(Ir thcusai ds of Rupees-)

HEADS OF EXPENDITURF-

Accounts, 1973-74

Budget

Estimate,

1975-76

Budget Estimate, 1974-75

Revised F.stimatc, 1974-75

Ircrease(+) Decrease (—•) as compared with Budget 1974-75

Rs.

Rs.

Rs.

Rs.

Rs.

M—RAILWAYS—EXPENDI1 URE

83-A & 84-A—Workii g Hxptr."ts —

(1) Ordinary Workirg Expel set

1148,37,40

1398,27,77

935532,93

+ 43,17,95

"9M*35

115,00,00

({^Appropriation to DepriciBticr R *(]vt Fu d,

115,00,00

115,00,00

115,00,00

16,80,00

15,85,00

15,85,00

(">') Appropriation to Pe sion Fur (.1

15,85,00

83-C—Payments to Workid Lirts

(1) Net earnings . . . ..

13,32

13.39

i5>*5

13,39

1,79

(it) Rebato etc.

I.7Q

I,7Q

I.7Q

•83-B&84-B --Other Miiccllj^eous Exp.rdituic

11,61,57

9,68505

11,73,86

+ 12,29

Appropriation to Accidcr t C( mpei scti" . Saftty

7"53>3O

and Passenger Ameritiei Ford ,

8,00,00

7,31,00

—69,00

85.—Payments to Gcrcral Reverues—

179,49,12

I. Dividendto General Revenucb

@ 136,98522

f23,24,o6t

163,47)68 1186,71,74

Deduct—Amount met from Revenue Reserve Fund

—91,18,59

—99,72,04 —52.78,68

—143,97,27

16,25,00

II. Paymentin lieu of Passenger Fare Ti.x

16,25,00

l6j2530O

iM5,oo

III. Cmribittion to Railway Safety Works Fund

1,90,08

+ 20,06

2,14,06

i,94,oo

2,14.37

8fi.—Subiidis'.'d Comp.iritR —

Land

91

Subsidy

3,00

1,20

1,20

7,50,00

7,jo,oo

6,13,46

88.—Op.n Lints Works—Re vet ue .

6,75'5

—1,36,54

87.—Appropriatior irom R^iiwi y Svrplut—

(1) Appropriation to Railway Revenue Re-

serve Fund . . ..

S.03,79

18,00,00

(11) Appropriation to Railway Development

Fund

T 0 T A L ~ E x i f E N D I T D RE . . ..

1138,18 82

1408,88,58

1678,64,84

— 26,49.77

1435,38,35

•Indudt' —

Appropriation frcm Rcvci v< K. Railway Pel

sion F,:r_d

15,00

15,00

15,00

20,00

@Ac al amounrof dividend, for 1973-74 worked out to Rs i7O39r,63—balance Bmcurjt cf Re 15,78,3?, pui"' in 15/74-75.

tl^cludes RB 15,78,33 pertainirgto 1973-74

1204

THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. fl?

3.—Distribution of Railways' Surplus

(In thcvski c's cf Rxpcts)

Accounts, 1973-74

Revised Estimate, 1974-75

Budget Estimate, 1974-75

Budget

Estimate,

1975-76

Rs.

Rs.

Rs.

Rs.

23,02,79 Surplus

18,00,00

Railway D e v e l c p m e rt F ur d

Railway Revenue Reserve Fm d . . . ..

55"2>79

4.—'Statement of the Works Expenditure of the Central Government on Railways

(In thous; i ds r; ruptts)

Acco'ints.

HEADS OF EXPENDITURE

Increase(+) Decrease (—) as compared j with Budget

Revised Estimate, 1974-75

Budget Esiimptc. 1974-75

Budget

Estimate,

1975-76

1973-74

1974-75

Rs.

Rs.

Rs.

Rs.

Rs.

MM—Capital—

"Railway Capital rot met fromReve"i

131 & 132—Co' structior cf Railvsf ys

1^6,98,30

209,C0,C0^

172,50,00

205,32.22

--3,67.78

T—Deposits and advances—

Works expenditure metfrom Railway Fui ds—

D.preciatior¹ Rcsenc Fi J d

—7,98,00

125,13,41

!!<;,00,00

120,00,00

iC7,c2rc

'j [18,50,0c

19.38 88

—1,85,00 D;v.;lopment Fi rd,

16,65,00

18,00,00

M—Revenue—

7,50 00

88—Open Lii t Works—Reva ue

6.13,46

—1.36,54

7,50,00

6,75,56

I Acciiert Compensation, Safety a rd Passer go £ m_

..

13 60

—4.69

8,91

e f i t is Furd, . . . ..

14,12

318,26 15

—14,0201 G R A ND T O T AL

350,13,60

318,14,12

335-21,59

*Excluies expenditure on Metropolitan T ra .sport

Projects . . . . . .. 4>^4,68

7^7,32

10,00,00

iS,oosoo

—^o,32;68

A—JtAILWAY DEPRECIATION RESERVE FUND

^ > A R T

(In thousands of Rupees)

I

—

S E C

.

Accounts, 1973-74

1

Budget Estimate, 1975-76

Budget Estimate, 1975-76

]

Budget Estimate, 1974-75

Budget Estimate) 1974-75

Accounts, 1973-74

Revised Estimate, 1974-75

Revised Estimate, 1974-75

Rs.

Rs.

Rs.

Rs.

K,

Rs.

Rs.

Appropriation from Depreciation

'Opening Balance

1174-85,48 169,82,39 I75>74,4i 195,7442

IiO,CC,OO

IO7,02.CC

125,1341 115.00,00

Reserve Fund

(a)

(c)

(d)

(b)

T H E G A Z E T T E

117,65,03 117,69.44 117,73.14

Appropriation to Depreciation Reverse Fund . . . ..

117,60,57

O F

I

Closing Balance.

195,7442

181,04,88

203,59,53 Interest on Depreciation Reserve

I75>744i

Fund

10,11,97

8,57^6 9,32,57

N D

I

A

TOTAL

TOTAL

302,7642

300,87,82 296,04,88

300,87,82 296,04,88

323,59-53

323,59,53

1

1 302,7642 1

* Includes 7,83.93 (provisional) on account of Indian States Rallwys taken 01 er frcm 1-4-1950

E X T R A O R D

I •{•Includes 39,88 transferred from Capital and 30.C4 from De'\elopmcnt Fund.

(a) Includes 260,57 debitable to Workshop Manufacture Suspense Account—CL W (U4,f 2'• r'L!K\'86.25} and ICF (49."c)

N A R Y

(b) „ 2,65,03 „ ., „ ,, „ (1,26,72), ., U6,5o) „ „ (51,8])

(c) 2,6944 „ -3 „ „ .- (IJ&M)- •• (88,50; „ „ (52,70)

.. '1^9,92), ,. (88,75) „ „ (54^47)

(d) „ 2,73^4 : „

1 2 0 5

l i

B—RAILWAY REVENUE RESERVE FUND

o 6

(In thousands of Rupees)

Accounts, 1973-74

Accounts, 1973-74

Budget Estimate, 1975-76

Budget Estimate, 1974-75

Revised Estimate, 1974-75

Budget Estimate, 1975-76 Budget Estimate, 1974-75

Revised Estimate, 1974-75

Rs.

Rs.

Rs.

Rs.

R s.

R s.

Rs.

^Opening Balance

Appropriation from Railway Revenue

(a) 41,76

(a) 33,io (a) 31,33

(a) 31,33

Reserve Fund—

Appropriation to Railway Revenue Re-

serve Fund—

(i) For Amortising Capital

Revenue Surplus

5. 2.79

Loan from General Revennes .

(n) For making good the shortfall in Net Revenue for payment of full dividend . . ..

183*07,31 104, c6. "6

99,72^4 90,55,50

52,78,68 128,18,94

(a) For current year

99,72,04

(b) Throwforward of previous year .

15,7833

33,24,01

(m) Repayment of loans

94,26,45

33=24,01

(IT) Interest on loans

5,9S,32

5,48>46

14,97,32

Interest on Railway

(c)

(e)

(d)

T H E G A Z E T

t

E Revenue Reserve Fund

(a) 41,76

8,66

Closing Balance . . ..

1,86

14 22

(a)3i,33 (a)3i,33 95,65

(s)3i,33

O

f

TOTAL . . ..

100,13,80 91,82,48

TOTAL

100,13,80

109,55,10 91*82,48

109,55,10

183,50,93

183,50,93

W D

I

A

flndudes 172.29 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.

(a) Includes 31- 33 lakhs on account of investment in shares of and loans to Branch Line Campanies.

E X T

r t

(*} 5, 8-37 lakhs on account of interest and dividend etc., on investments.

to >, 1-02 lakhs „ „ „ „

A O R D

l

.

W) „ 1-29 lakhs „ „ „ „

(e) ,. I-14 lakhs „ „ „

A R Y

[ ^

A S T

I -

S

f c

C

.

^

I

C—RAILWAY DEVELOPMENT pUNB

(In thousands of Rupees)

P A H T

1

—

8 K

.

1

Budget Estimate 1974-75

Revised Estimate 1974-75

Accounts, 1973-74

Budget Estimate, 197 5-7*

Budget Estimate 1975-7*

Budget Estimate, 1974-75

Revised Estimate, 1974-75

Accounts, 1973-74

]

Rs.

R s.

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

T H E fi,65,96

Appropriation from Deve-

Opening Balance .

3 i , ii

-•

18,00,00

8,50,00 16,65,00

19,38,88

lopment Fund

Appropriation to Development

Fund—

Repayment of Loans .

iMo

G A Z E T T E (i) Revenue Surplus .

6,03,66

Interest on loans

4,69,08

(u) Loan from Gsteral Revenue

22,64,95

O F

21,90,02

6,77,<"

5-57,73 24,3^91

6=77,0*

I

Interest on Development Fund

1,60

31,11

8,16

Closing Balance

14/75

N D

I

TOTAL

A

22,22,73

24,53,66

22,22,73 24,53,66

TOTAL

24.39=07

24,39>C7

.

fExclucM Rs. 30.04 lakhs due to transfer to Capital.

D—RAILWAY PENSION FUND

(In thousands of Rupees)

E X T R A O R D

I

N A R Y Budget Estimate, 1974-75

Revised Estimate, 1974-75

Budget Estimate, 1*75-7*

Accounts, 1973-74

Accounts, 1973-74

Budget Estimate, 1974-75

Revised Estimate, 1974-75

Budget Estimate 1975-76

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

Opening Bdacce

1130,10,69

149,80,21

Appropriaticn from Pension

I37,9i,i2

Rs. •fi43,i2,84

Fund

12,32,63

14=41=93

19=38,84

i7"93^8

(d)

ft (c)

Apprcpiiaticn to Pension Fund

(b) 16,60,00 18,70,85

17,8 (M"

(a)

tfi7,8S,74

Closing Balance

Interest on Pension Fund

6,96,40

6,53,81

7>35=36

142,20,61

7,7"^3

149,80,21

147=05,59

157^5,76

TOTAL

TOT^L

175,38=84

169,19,05

i54,53>24 161,47,52

154,53,24

169,19,05

t<5i,47=52

175.38=84

| Indude9Rs.5O4-69lakhs in 1973-74 and 9 2 -^ lakhs proposed in 1974-75 by transfers from State Railway Provident Fund of the accumulHed Government Contribution

to the Provident Fund of pre-1957 staff who had elected the pensionary form of retirement benefits before the dose of the respective penultimate financial years.

ff IndudesRs. i28-74lakhsin 1973-74 and 210-85 lakhs proposed in 1974-75 by transfer from the State Railway Providert Fond of the accumulated Governmed Con-

tribution to the Provident Fund of pre-1957 staff who elected the pensionary form of retirement benefits before the close of the respective financial year (a) Includes 60.00 deditable to Workshop Manufacture Suspense Account—CLW (21,51) DLW (i44o)and ICF(24,o9) Cb) „ 60,00 „ „ „ „ „ „ (21,18), „ (14,17) „ (24=65) (c) „ 60.00 ,, „ „ „ „ „ (30^3) „ (15^7) „ (24^0) (d) „ 80.00 „ „ „ „ „ „ (27.56) „ (20.50) „ (3i,94)

1 2 0 7

I

2

E—RAILWAY ACCIDENT COMPENSATION, SAFETY AND PASSENGER AMENITIES FUND

o 8

(In thousands of Rupees)

Budget

Estimate,

1975-76

              Budget      Revised                                                                 Budget       Revised
Accounts,    Estimate,    Estimate,                                                Accounts,     Estimate,    Estimate
T973-74      1974-75       1974-75                                                  1973-74       1974-75      1974-75

Budget

Estimate,

B975-76

Rs.

Rs.

Rs.

R s.

Rs.

Rs.

Rs.

Rs.

•1,60,79

Opening Balance .

•2,00,00

7"59,°i

Appropriation from Accident Compensation, Safety and Passenger Amenities Fund—

8 j 00,00

7,31,00

Appropriation to Accident Compensation, Safety and Passenger Amenities Fond .

7.53 >*>

2,00,00

2,50,00

1,46,96

(i) Accident Compensation

14. °5

i°>4S

7,26

(it) Safety works

••

3,15

7

1,65

23,09

23,46

(m) Passenger amenities

•-

53.41

7=59,86

I3J5I.5<>

7,59,01 [ntereston Accident Compensa- rior, Safety and Passenger Amenities Fund

Closing Balance

T H E G A Z E T T E

15^5.62

10,23,46

9,14,88 TOTAL

10,23,46

TOTAL

O

9,14,88

••

15,65,62

r

I

N D

I *Proforma adjustment from "Deposits Miscellaneous" 1973-74 Accoutts.

A

E X T R A O R D

I

N A R Y

[

P m

r

I

—

S K C

.

1

] PRINTED BY THE GENm&L MANAGER, GOVERNMENT OF INDIA PRESS, MTHTO ROAD, NEW p g r .m AND PmtT.Tgmrn BY THE CONTROLLER OF PUBLICATIONS, DELHI, 1 9 75