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REGISTERED No. D-(D)-72

The Gazette of India

EXTRAORDINARY

PART I—Section 1

PUBLISHED BY AUTHORITY

No. 219] NEW DELHI, MONDAY, NOVEMBER 7, 1977/KARTIKA 16, 1899

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 October 1977.

No F.3 (95)-B (PB)/77.—The Annual Financial Statement for 1977-78 as presented to the Parliament on the 17th June, 1977 13 now published in its final form for general information

• 3. The proposals in the Finance (No.2) Bill, 1977, as introduced the Lok Sabha on the 17th June, 1977, were estimated. to yield a gross additional revenue of Rs.142 II crorei in 1977-73 as follows:

(In crores of Rupees)

Union Excise Duties 7 Corporation Tax . Income Tax . .. Taxes on Wealth .

57-86

55 . 20

23.20

, 9.90

146.16

Less—Concessions allowed In respect of Customs Duty —4.05

142.11

Of this additional revenue, the States share of Union Excise Duties and Income tax was estimated as follows :—

(in crores of Rupees) • 15.56

Union Excise Duties Income Tax . . . . . . . . . . . . . . _ .. 3.50

Total • • • 19.06

The net estimated accretion to the Centre in 1977-78 accordingly, worked out to Rs. 123.05 crores, resulting in estimated surplus, on Revenue Account, of Rs. 67,05,16,000 and overall deficit of Rs. 71,72,39,000 3. As a result of modifications in the Finance (No 2) Bill, 1977, net accretion to the revenues of the Centre in 1977-78 will be re- duced by Rs. 12.66 crores, as indicated below :

(In crores of Rupees)

Customs

Union Excise Duties

—1.03

—14.54

Less—States share in the reduction of Union Excise Duties

+2.91

(1251)

—12.66

4. With ihe mjdilicatioii!! indicated in paragraph 3 above, the estimate of lurplus on Rcvcnus Account is R J. 54,39,16,000 and hat of overall deficit Ri. 84,38,39,000.

n. Tliff rii*Tnnnfla far fir^rtti fnr rnn-Tfi wrrr. vntrH v^it.hont modificntion,

1

BUDG E T

OF THE

CENTRAL GOVERNMENT

FOR

1977-78

(As Finally Adopted)

MANMOHAN SINGH, New Delhi, ii October, 1977

Secretary to the Government of India

CONTENTS

Statement I—' Consolidated Fund of India—

Revenue Account—Receipts • • 1254—135S

Revenue Account— Disbursements • 1359 ~ I ²^3

Capital Account—Receipt) • • 1364

Capital Account—Disbursement* • 1265—1271

Statement IA— Disbm'arments _ 'Charged' on the

Ootuolidated Fund of fnola • • 1-372 —1374,

Statement II—'Contingency Fund of India—' Receipts

and Disbursements ' ' ' * 1273

Statement III—'Public Account of India—•

Receipts

1276—11378

Disbursements . . .. 1279—1883

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

(In thousands of Rupees)

Budget

Revised Estimate 1976-77

Budget Estimate 1976-77

Accounts 1975-76

Estimate I977'78

A. TAX REVENUE

(a) Taxes

020. Corporation Tax

1113,00,00 1398,30,00

061,70,4?

1035,00,00

031. Taxes on Income other

313,78,00

than Corporation Tax.

430,35,65

308,23,00

353,40,00

038. Other Taxes on Income

90,00,00

99,00,00 and Expenditure

85,00,00

58,30,03

13J5.78.00 1750,60,00 Total—'Taxes on Income and Expenditure

1400,34,15

1418,23,00

fl>)

Tajte* on Property and

Capital Transaction* 1

dig.   Land  Revenue       '                   31.43             38.34                             34,4a!
030.   Stamps      and  Regis-
       tration Fees                          16,70.57          40,15,6.4        35,29.53         •J5.33.I5'
031.   Estate Duty.                           344.23            1,01,15          1,11,56          1.14.3°
032.   Taxes on Wealth.                      53.7^.99         52,0 J,n i       59,0 ">,oa       5t.90.oo
033 •  Gift Tax.                              5." o,53         4 . 7 5 /"       5.33.O'           5.50,oa
        Total—Taxes  on  Property
        and  Capital Transactions •           79.33,77       78,30,11        .'91,10,56         87,26,84

.

T"x"i~OTi ComnnnHttt>*-

and Service* t

1419,40,45

1490,45,00

Customs

1738,^,00

1506.75.OO

037'

1844,77,61

. Union Excise Duties

4089,15,00 4t 76,60,011

038

' S ^ ^o

16,93,78

State Excise.

20,93,84

19,77.7'

039

•Exclude* Ri 13 • 65 crores being the share of States out of Budget proposals.

1255

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

(In thousands of Rupees)

Budget Estimate

1976-77

Accounts 1975-76

Revised Estimate I 9 7G- 77

Budge t E3tiraaLo 1977-7

040, . Sales Tax,

94,11,41

83,87,00

77,13,57

99,15.51

041. Taxes on Vehicles

3.97.8s

4.51.74

4.65,14

4.43.O9

043, Taxes on Goods and Passengers.

11,17,00

11,17,00

10,94,65

10.78.95

043.

55.00

53.°o

47.7°

54.°°

°45-

15,01,89

13,01,83

Taxes and Duties on Electricity Other Taxes and Duties on Commodities and Services

14.3^.03

13.j3.40

1

5734,60,32

6460,53,37

Total—'Taxes on Commodities and Services.

581 J, 1 a, 75

5386,80,36

82^8,40,21

7331,13,33

6866,47,18

TOTAL—TAX REVENUE,

7P",°7,3I

B—NON-TAX REVENUE

Tlacal Service* :

(•)

30,11,14

046, Currency, Coinage and Mint,

61,71,3't

48,",32

6J.7343

10,00, J}

Other Fiscal Services

047-

48,33,33

60,71,38 Tota I—Fiscal Services

73.71.U

Interest Receipt*, Dividend*

(b)

Mid Profit* 1

049.  Interest  Receipt! 1
       Interest from   State  and
       Union  Territory  Governments     456,79,75       480,00,00       485,00,00       519,00,00
       Interest from  Railways           191,65,16      aoa,ga,74        207,45,89       323,88,09
       Interest  from  Posts  and
       Telegraphs.                        34.34.43        32,23,00        25,98,00        28,09,00
       Other  Interest  Receipts. •      a6o,94.67                       391,^8,83^     452,59.77
       Total—Interest  Receipts. •       933.74.oi      1056,43,65      1109,93,71      1223,56,86
050.  Dividends and Profits.             i95.oo.99        2a5.57.01       034.79.56      260,70,17
       Total—Interest  Receipts,
       Dividends and Profits.           1148,75,00      i3Si,99(66      1344.7a.27      1484,37,03

Other Non-Tax Revenue 1

(i) General Service* 1

58,04

50,61

73,33

63.94

Public Service Oummii*ion

051.

12,89,53

38.93J3

6,97.45

Police

9.ia<97

035-

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

(In thousands of Rupees)

Budget Estimate 1976-77

Revised Estimate 1976-77

Budget Estimate 1977-78

Accounts 1975-76

Jails

056.

6,67

5,78

4.<"7

3.77

Supplies and Disposals

13,09,40

057-

13.54.34

13.34.4⁰

058 St\*ionery and Printing

2,03,01

3,57.69

s.53,4⁶

3.33.44

Publir Works

3,64,61

059.

2.01,5a

¹ >99>a5

5^7.45

O-hi-r Administrative SttVices

065

9.64,78

9.36,89

iij5O>45

•066, Contributions and Reco- veries towards Pension & OLhci Retirement Benefits.

1.61,33

". 63,38

a.7* 49

².i7.7a

: o 67.

Aid Materials and Equip-

ments

                                          i3i=C7.9^         63,^4,67         85.93.15       90.63,98
obO.   Miscellaneous  General
       Services                            51-^6,77         19.3^,16        49>°a.4;"      130,51,56

Dafenc* Service* :

069.  Army                               i"3.55.43       ioS,99,6a       110,49,76       "7,97,37
070.  Navy                                 5.19.76         3.83,19         4,8a,oo         4,50,00
071-  Air Force                           10,66,34.       11,58,00        18,34,00        17.15.00
07a.  Pensions etc                         t.59.94         3.33.54         3,04,1a

13^,01,67

'36,64,35 136,69,88

ToUl^Djfence Services

H"<76,54

346,09,6a I3!3.23.3O

412,39,18 Total-General Services,

3S3.7'.94

(")

Social and Commnnity Services :

i.09.83

Education

a.SS.aa

2,08,68 077-

3"H,15

Art and Culture

078.

5O13¹

" 4",rg ~-

MrdlCil j

3.03,43

9.59,48

080.

2.67,43

a .⁶7 i 3a

Family Welfare J

6,57,10

081.

8o,oi

In 61

153.34

oOa. Public Health, Sanitation an A Water Supply.

                                                                           189,43           S4"5o
083.  Housing                             6.53.96         8.11,23         8,12,68         8,39.81
084.  Urban Development J]                 ^64,80           6I,OI          r.68,oo          74>°°
0 85  Information  and Publiciry           3.10.37         3.30,87         5*48,7°         3,87,67

1257

Sl'ATfiWRVr l- U O . V S o r j U K r i in FJND OF IXnlA -RF.VENUB ACCOUNT—RECEIPTS

(In thousands of Rupees)

He ised Estimate 1976-77

Accounts 1975-76

Budge Estimate 1976-77

Budget Estimate i977-7a

0O6. Bioadoastini^,

31,30,7(1

28,83,05

36,64,70

3'.9⁶>7t

087.

50,30

39,81

Labour and Eraployrnrnt

49,80

4".'J3

i)88.

i,7J,na

t-Ofi,p)l

11,53.5°

56.a8.64

095.

SJCI il Security and W irr Other Social and Community Services

H,8o,7j

4.54,01

5.93.35

3.39.73

Total-Social and Community Service?.

7G,7J.6i

120,75,85

60,86,93

Economic ^ervleeg

("1)

" °97-

54,51,18

Foreign Trade and Export

Promotion

3.11

3.oo

098. Co-opcratinn.

3,61

3.80

3>4t

3.73

• 104.

105.

(—) 13.83.81 3,46,83

301,45,90 4,46,^0

18,00,91 4,89,76

6,09,13 3>°3.u

106.

8,09

6,03

109.

44,06 113,07,14

Other General Economic Servers. Agriculture. Minor Irrigation, Soil ConsfiVdlion and Aira Development Food

38,60,99

3,18 5!.33.°5

36,39,73

n o. Animal Husbandry

87,21

60,43

79>r3

44=""

1 1 1. Dairy Development

•21,01,20

ig,oi,20

a3)2i>74

i9>°'1.53

Fisheries

63,18

69,05 na.

Oi.oa

F o r e it . . ..

a.54.70

9.71.31

Community Development

3>^a

a.57

Industries.

10,78

1,66,44

Village and Small Industries Mines and Minerals

1,83,64

72.43 1.99.47

1.79.79

Water and Power Deve-

lopment Services

65.9'i

Mulfipurposc River Project)

¹ ' 3 3'

Irrigation, Navigation, Drainage and Flood Con- trol Projects

r,67

66,99,39

Power Projects

71.05.34

Ports, Lighthouies an

7,go,a:         3>°9'7G          6,42,77
3,70,96         4.56,95         10,33,10

50

137- r 138.

Roads and Bridges

Road and Water Transport

Servirej

1,81,34

7.40

TouriiTn

3-3°

4.49

5.33

•39-

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

(In thousands of Rupees)

Revised Estimate 1976-77

Budget Estimate 1976-77

Budget Estimate 1977-78

Accounts 1976-76

144. Other Transport and Com-

31,50,04

31.67,90

munication Services.

28,82,45

24.32.49

Railway ••

2119,80,90

Railway Revenue M por Railway Budget.

1964,15,67

I775.5o.7i

1996,95.33

P MU & Telegraphs 1

303,25,00 135. Postal Receipt*.

178,90,00

167,85,48

188,50,09

156. Telecommunication Receipts

469,41,00 458,19,00 515.14.00

315.75.83

648,31,00

Total—Po"t" & Telegrapl 1. •

646,69,00 7'7.39.OO

483.61,31

2887,11,38 Total—Economic Services.

2845,86,66

3080,78,76

30U.5i.74

TOTAL— NON TAX REVENUE

4456,78,67

4⁶74.65,i6

4564.55.95

3171.94.31

C-GRANTS-IN-AID AND

CONTRIBUTIONS

164. External Grant Assistance.

aa 1,00,94 14^.56,63

136,84.93

TOTAL-REVENUE RECEIPTS

carried over (see page 1264

11932,53,31

- '3612,91,15

113a3.a5.85

12314,73.41

Exceu of Disbursements over Receipts (Deficit).

46.83,39

11982,53,81 10361,56,80 13612,91,13

TOTAL

ii&

STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE A C C O U N T T - D I S B U R S E M E N TS

(In thousands of itupeds)

i

Budget Estimate

\ccounts 1973-76

Revised Estimate 1976-77

1977-78

Budget Eitimate 1976-77

A. GENERAL SERVICES

(a) Organ* of State:

5.68,09

an. Parliament

6,52,62

6,28,33

6,55,14

212. President /Vice-President/

Administrators of Union Territories

77,0:

176,77

79,67

79.3J

813. Council of Ministers

1,46,83

a, 14*69

i,35,37

1.9943

014. Administration of Justice.: •

1.07,58

3.63,84

3,48,49

3,34.55

S15, Elections

17,04,78

1544,38

8,10,64

9.43.33

216. Audit.

54.33'89

61,61,03

55>6j,O3

51.35.o3

Total—Organs of State

82,50,50

90,68,01

74.76,78

76,68,39

(b) Fiscal Services:

aao. Collecion of Taxes on Income

and Expenditirr. *

38,80,89

39.63,9a

40,84,08

37.85.a9

229. Land Revenue.

I3O.76

33,07

4<>,49

33i9?

230. Stamps and Registration, •

16,68,25

20,73,4a

33>53iQ"

i7,9°>4°

231. Collection of Estate Duty,

4,10,14

Taxe9 on Wealth and Gift Tax

4,30,30

4.3 !>!"

4.43,5°

335. Collection of Other Taxes on

1,46

Property and Capital Transactions

1,38

4"od

337. Customs. ' •

37,40,80

19.21,59

24,83,83

a5,5">57

238. Union Excise Duties.

3°,49i7a

36,94,67

33,63,55

33.40,73

16,84 239. State Excise. • '

18,35

17.99

13,*3

1,00,79

240. Sale* Tax.

1,10,10

1,12,3!

91,71

30,44

a 1,80

241. Taxes on Vehicles.

io,Xt

19,71

61,20

245 Other Taxes and Duties on Commodities and Services. •

76,41

94,09

74>63

70,94,02

246. Currency, Coinage and Mint

7 4 , 7 3 ,"

81,68,00

67,38,75

6,48,96

116,43,03

347, Other Fiscal Services.

84.37,73

107.54.99

189,17,10

379,48,8a

324,01,31

Total—Fiscal Services.

330,66,96

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

(In thousands of Rupee*)

              Budget         Revised        Budget
Accounts     Estimate       Estdmata       Estimate
I975-7S       1976-77       1976-77        1977-78

(c) Interest Payment and Ser-

vicing of Debt ;

249, Interest Payments

1600,35,3a

1^28,16,01

1390,11,14

135I.85.54

(d) Administrative Services :

251. Public Service Commjasion.

1,90,10

2,33,09

1,82,87]

2,32,95

25a. Secretariat-General

Services . . ,

46,96,46

147.58,78

45.39-92

48.12,55

E¹.10,39

253. District Administration

2,13,86

1,15.09

",i6,35

354. Treasury and Accounts

42,82

46,62

Administration

46,92

44.23

206,59,39

255. Police . . . 309,09,80 193,72,3a

223.71.a7

356 Jails

i

84,90

68,19

70,II

6i,33

257, Supplies and Disposals

8,63,63

8,91,56

8,95,87 £9,24.85

258. Stationery and Printing

13.68,21

14,72,96

10,99,14

L8.44.i9

259, Public Works . .

34,63,11

,.16,38,94

30,56,53

3',19,73

a6o. Fire Protection and

Control . . ..

|44,o6

"32.76 44,21,70

24.52 49,05.17

57.a8,47

154.85 51,18,35 261. External Affairs 265, Other Administrative

30,80,05

Services .

£29,55,59

30,48,35

393,3O,aG

361,06,90

Total—'Administrative Services . 388,77,18

409,78,84

(e) Pensions and Miscellaneous

General Services :

fl66. Pensions and other Retire-

62,80,28

ment benefits .

26,87,79

3^,37,12

42,34,51

267. Aid MaLcriali and Equip-

54.30.00

ments

79,45.20

75,93,64

"5.57,74

268 Miscellaneous General Services . . ..

69,30,62

43,6i,35

24,56,35

35.5o"5i

^ _ I 4 I L 6 6 J 63

_laSjO&fiS,

i33>0',27

(f) Defence Services :

1617,91,65 1704,05,65

2 6 9. A r my . . ..

1647,47.4'

1754.17,25

168,07,64

137,21,42

2 7 0. N a vy . . ..

155.48.40

'87.33.71

486,42,00

371. Air Force

511,71.95

566,o6,i"o

534.i6.77

112,05,07 114,56,34

27a. Pensions etc

"7,45,4a

n i,45,a5

2412,37,38

Total—'Defence Services

2511,16,34

2383,15.90

u619,03,41

4460,09,85

4834,80,72

TOTAL— GENERAL SER- VICES

5337,53,13

126l

STATHMANT I—CONSOLIDATES FUND OF INDIA—REVENUE ACCOUNT—DISBURSENENTS

(In thousands of Rupeet)

Revised

Budget Estimate 1977-78

Accounts 1975-76

Budget Estimate 1976-77

Estimate 1976-77

B. SOCIAL AND COMMUNITY

SERVICE

076. Secretariat-Social and Co-

mmunity Services.

6,48,6a

5.89,41

7,64,94

277. Education

193.90,36 198,80,7a 218,00,14

r75.7⁶.7i

12,31,83

378. Art and Culture

10,36,66

11,74,08

14.03,79

a7g. Scientific Services and

Research

134,07,96

160,36,86 163,30,36 188,88,41

a8o. Medical . . ..

40,34,74

37.i6,33

38,71,47

47,89.03

281. Family Welfare

ia,oi,oo

6,57,03

5,27,3'

".97,43

11,38,11

13,93,63

a8a. Public Health Sanitation and Water Supply .

J3,33.i9

283. Homing .

10,43,58

13,64,7a

13,56,74 ' iS.47,75

1,03,23

78,81

284. Urban Development,

68,8a

1,18,60

385. Information and Publicity .

17,90,48 18,07,46

13.84,31

'4,49.75

39.61,09

a86. Broadcasting

48.35.36

3i,i3.39

48,35,99

31.90.s5

4',33.38 55.4i,6a

34,55,86

287. Labour and Employment . a88. Social Security and Wel-

54,53,98

33,33.31

5'.68,72

66,98,65

fare.

289. Relief on account of Natural

1,30

6,88

Calamities

58

393. Other Social and Commu-

59,86

nity Services

64,76

48,74

56,fl7

519,76,44

TOTAL— SOCIAL AND COM- MUNITY SERVICES .

622,07,18

577.71,62

713,66,08

C. ECONOMIC SERVICE

(a) General Economic Services :

S96. Srcretarint-Economic Ser-

'7.53,00

15,83.4*

'4.09,59

vice*..__.

19.a3.89

297. Foreign Trade and Export

190,50,1a

160,68,96

Promotion

283,78,76

7,86,31

13,39.36

298. Co-operation .

6,37,97

34.34,4°

299. Special and Backward

41,18

1,88,54

3,83,91

Areas . .

1,84,44

304. Other General Economic

22,00,68

36,67,8a

83,73,36

.'Vrvicei . . ..

*",a 7.38

Total—'General Economic Ser-

353,67,28

303,58,38

vices . . ..

353,70,09

S8a,7o,s4

, .

(b) Agriculture and Allied

Service*:

44,06,19

210,40,83

73,09,5a

305. Agriculture

'33,04.59

ST^fTEMENT ^-^CONSOLIDATED FUND OF INDIA-'REVENUE ACCOUNT—DISBURSEMENTS

(In thousand* of Rupees)

4 • •

* •

Account! 1975-76

• 4) • Budget Estimate 1976-77

Budget Eitimate 1977-78

Revised Estdniato 1976-77

306. Minor Irrigation

5,06,0a

5.II.O8

3:9!.34

7."7"55

307. Soil and Water Conservation .

3,08,16

308. Area Development

a,49.6t 4,9t>,55

4,90,55

r.75.68 3.97.95

3.a7.9o 5. "7,55

309 Food

'107,66,37 516,83,44 493,98,8a

355.40.97

310. Anirhal Husbandry

13,43,00

9.96,76

8,31,83

8,70,48

311. Dairy Development

39,26,05

34,96,31

37,78,63

3a.76.67

11,38,33

312. Fisheries

9.66,37

12,44,81

14.5a.45

313. Forest

7,49,66

7,17,84

8,70,04

8,18,93

83,78

314. Community Development .

74,69

79.67

i"o*<59

Total—Agriculture and Allied

363,38,89

Service*

447.77,62

79O,4a."o

7I9,O9,35

(c) Industry nndMlnerala :

171.63,74

330. Indnjtrles

163,54,88

169,16,96

a6i8,ifl;39

331. Village and Small

Industries

97,aa,°3 48,31,70

308. Mines and Minerals

41,75,86 58,47,56

9^.75,92 53,17.0°

47,

351,36,66

363,78,30

Total—Industry and Minerals .

254,70,69

384.05*81

(d) Water and Power Development :

331. Water and Power Develop-

ment Services

38,33>67

> 5.39.59

37>'4>io

37.8i,I5

333 Irrigation, Navigation,

3,07,85

Drainage and Flood Control Projects

3,02,32

2,19,41

3,10,02

61,21,34

62,35,98

334. Power Projects

68,48,34

65,9i,<>9

Total—Water and Power

106,32,61

99*36,34

Development .

78,63,45

108,79,66

(e) Transport and Comintmlo"tlon" ;

335. Ports, Lighthouses and

37,98,08

34^4>q°i

J4/>8j98

37,09,74

Shipping -T . ^_

18,99,02

•8,31,50

16,53,89

336. Civil Aviation .

17.15,35

3⁸>9",76

337. Roads and Bridges

41,57,66

4i,55.i7

45. " . 73

338. Road and Water Transport

• ,89,92

3,64,43

3,39.47

Services

"<8*"3"

4,4,afl

*&, t6

3.33.76

339. Tourism

3,96,64

344. Other Transport and Com-

10,70,96

'0.78,73

8.8S.43

munication Services

, - 10.36.t3

Total—Transport and Communi-

97,oW,S4

i66,44,"i

>o&,$4i4"

cations

... . (

126^

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

(In thousands of Rupees)

Accounts "975-76

Budget Estimate 1976-77

Budget Estimate 1977-78

Rtviaed Estimate 1976-77

(f) Railway. :

Railway Expenditure as per Railway Budget

1964,13,67

3119,80,90

1775.50,71

1996,95.33

(g) Ports and Telegraphs :

333. Postal Services

312,33,27

327,41,08

235>9°"37

347,31.!3

356. Telecommunication

Services

a8o,oo,oi

250,40,22

306,39,21

270)59.36

357 Dividends to General

Revenues

ao.63.97

38,36,26

34,09,39

30,14.33

338. Appropriations from Posts and Telegraphs Surplus .

117,71,88

111,01,65

33,84

I33.54"3i

Total—Poits and Telegraphs ,

483,61,30

648,31,00 646/9,00

717,39, 00

TOTAL—ECONOMIC

SERVICES

4168,83,70

3781,13,13

4613,71,33

3a55>23,3i

D. GRANTS-IN-AID AND

CONTRIBUTIONS

360 Grants-in-aid to State

1318,51,72

Governments

1567.48.76 '760,99,36

1393,33.39

361. Grants-in-ftid to Union

Territory Governments]

73.33,32

80,44,49

73.9I><57

7C74.43

963,94,00

856,70,61

36a Payments of States' Share of Union Excise Duties

1091,70,00

iO37,37,9⁸

16,07,70

15,1 J,JJ

363. Compensation and Assign- ments to Local Bodies and Panchayati Raj Institutions

17,26,83

16.90,55

364. Technical and Economic

48,86,59

Co-bperation with other Countries

49.50,50

4°"17i57

33.ai,S3

TOTAL-GRANTS-IN-AID AND

aa01.36.34

2735.86,30

2396,79,26

CONTRIBUTIONS

3003,60,43

TOTAL—DISBURSEMENTS

11392,67,48 13361,56,80

10436,38,14

REVENUE ACCOUNT .

13358,51,99

886,87,71

539,85,73

Excess of Revenue over Disbursements (Surplus)

34.39.i6

13612,91,13

13361,56,80

11333,05,85 H933,53,ai

TOTAL

STATEMENT I—CONSOLIDATED FUND OF INDTA—HAPTTAT. ACCOUNT—REdETPTS

Accounts 1975-76

A. PUBLIC DEBT

601. Internal Debt of the

Central Government:

Market Loans ,

761,05,57 (In thousands of Rupcet)

Revised Estimate 1976-77

Budget Estimate 1977.78 Budget Estimats 1976-77

810,00,00 1333,63,00 1139,00,00 Ti easury Bills .

93²7>35.oo 10100,00,00

10083,66,00

8707.74.75

Other Itemi

61,06,73

334,80,93

317,74,80 46.54.65

10183,89,65

Total-Internal Debt of the

Central Government

11384,69,75

9703.61,35

11429 40,80

6oa. External Debt .

1107,65,00

1306,14,95

1413,32.33

1294,58,00

TOTAL-PUBLIC DEBT .

12492,34,75 12723,98,60 U39°>°3.9o

"119,13,57

B OIL CREDITS ETC.

243>73.63

C. RECOVERIES OF LOANS

AND ADVANCES

15o.oo.oo

94>°4'OO i33.33.oo

725,00,00

784,31,00

932,18,00

74a.49.a9 State Governments . Union Tcirltory Govern- ments . . ..

5,00,00

6,00,00

3.59.30

6,00,00

Foreign Governments

317,00,00

2

260,31,00

251.39.75

450,00,00

5G 1,84,00

Other Loans and Advance*

488,03,46

584,79,00

1^85,51.80

1497,00,00

TOTAL—RECOVERIES OF LOANS AND ADVANCES .

i39o)3'>oo 1803,18,00 D. SPECIAL BORROWING! AGAINST DRAWAL OF

RESERVES .

••

800,00,00 ••

• •

11932,53,31

11333,35,85

13613,91,15

TOTAL-REVENUE RECEIPTS- (brought forward from page) 1258

i23i4.73.4J

36491,43,16

34171,64,85

29063,60,95

TOTAL-CONSOLIDATED FUND OF INDIA-RECEIPTS .

24959.57."

1265

STATEMENT I—'CONSOLIDATED FUND OF INDIA—CAPITAL ArmTTNT—nTSRTTRSF.VTF.NTS

(In thousands of Rupees)

Revised Estimate 1976-77

Budget Estimate 1976-77

Ac: u^cs 1975-76

Budget Estimate 1977-78

QAPITAL ACCOUNTS OF

GENERAL SERVICES

430. India Security Press ,

1,84,35

148,77

1,14.77

i,55.⁸°

446. Currency, Coinage and Mint . . ..

8,80,4a

74,46,11 216,38,94

459. Public Worts .

29,36,00

14.99.98

17.43.33

468. Miscellaneous General j

Services

469. Defence Services ]

(")4.°4>39 331,13,00

(-)3.35.a9 a 75.2 7,13

(-)3"⁶3.4⁸ 240.53.64

W3.57.4B b58.36.77

TOTAL-CAPITAL ACCOUNT OF GENERAL SERVICES

461,89,66 080,43,94 330.36.30 518,61,55

B. CAPITAL ACCOUNT OF SOCIAL AND COMMUNITY SERVICES

477. Education, Art and Culture

4,91.65

3.°2i93

J,35.t"

5.83,53

479. Scientific Services and

35.8a.03

Research J . . .

4a.43.aQ 37.7i,8a

1,93,64

W 1.00,91

S.iG.oa

- i,95>7i

40,18

96,40

30,03

f48a. Public Health, Sanitation and Water Supply ;.

.49.36

'1.03,34

36,09,97

B,6a,o5

a7,so,3i

483. Housing .

(-) 1,87,00

(-)a,77,o6

484. Urban Development J

(-)3.68,3Q

4.02

9.03

485. Information and Publicity .

10.70

P.15

.a,ai,O3

iaJB,6a 486. Broadcasting

13.j5.71

13.97.04

"6,79,43

7.17.90

7.97.46 488. Social Security and Wel- fare . . ..

5.85.32

495. Other Social and Com-

"Iia,o8

munity Services

54.85

""54.1 a

83.37

TOTAL—CAPITAL ACCOUNT OF SOCIAL AND COM- MUNITY SERVICES .

81,35,44

9o.i5,i4 n7.i3'76

[ 93.a9.o4

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

(In thousand* of Rupees)

Budget Estimate

Budget Estimate

1976-77

Revised Estimate 1976-77

Accounts 1975-76

1977-78

C. CAPITAL ACCOUNT OF., ECONOMIC SERVICES

(a) Capital Account of General

Economic Services;

497. Foreign Trade . . ,

11,60

60,71

87,65

39.97

498. Co-operation .

94,01,30

23,46,18

30,96,78

I3<33>⁶4

12,13,00

499 Special & Backward Areas

-•

5,75,°°

500. Investments in General Financial and Trading Institution! . ,

60,07,50

3,63.5"

4.93.50

O45.31

501. Investments in Inlcrna-

tioal Financial Insti- tutions . . ..

2,00,15

H 3,34,80

J5&3

1.5°,'5

504. General Economic Services |

25,00

35.oo

••

Total—Capital Account of Ge-

neral Economic Services .

37,21,14

36,77.48

73.9b.34

49.39.39

(b) Capital Account of Agricul-

ture and Allied Service*:

505 Agriculture . ,

11,80,36

355.⁸7.89

74.79,49 (-)345.87.og

506. Minor Irrigation, Soil Con- servation and Area Develop- ment . . ..

47,80

44,80

34,87

'37.8o

509. Food J .

103,48,79

16,02,31

16,04,83

6,34>3°

510. Animal Husbandry .

1.31,83

2,65,36

6.36,48

3.'3.44

511. Dairy Development .

3,01,89

3,00,90

1,40,30

39.50

51a Fisheries . . ..

1,18,65

1,16,30

65,63

7.89,73

513. ForesU . . ..

1,06,58

i,37.26

1,60,26

3,73,03

514. Community Development _

30

Total—Capital Account of Agri-

culture and Allied Services

362,15,08

26,54,20

98,69,3a

(-)3o9,83,oi

(c) Capital Account of Industry

and Minerals:

530. Industrial Research and

Development

33,8a

' 76

10,78

31.34

f

531. Village and Small Industries

3,48,36

4,28,77

4>'5.93

5,63.43

1267

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

(In thouiands of Rupees)

Accounts 1975-76

Budget Estimate 1976-77

Revised Estimate 1976-77

Budget Eitimate '977-7

522 Machinery and Engineering

Industries

53.01,07

9.37.85

35.98.37

5i>53>°8

523 Petroleum, Chemicals and Fertilizers Industries

390,66,54

389,98,09

385.51.51

3*9,65,93

534. Aircraft and Ship-building

Industries

3,77,00

2,3O,l6

2,36,7°

2,oo,94

1,84,00

535 Telecommunication and Electronics Industries

i,i5.5O

3.65,00

I,i8,37

59,81,00

105,24,02

526. Consumer Industries .

27.G7.58

89,39,0°

527 Atomic Energy Develop-

ment

52,14.86

54.64*31

56>⁶3.33

35.89,73

528. Mining and Metallurgiral

381,4*5,01

518,87,89

339,34,94

269,56,19

Industries 529. Other Industries

67.37

46,33

35.'5

1,49,49

15,00

10,03,00

6,05

2,50

530 Investments in Industrial Financial Institutions

Total—Capital Account of In-

900,68,34 922,05,59

dustry and Minerals

"31,76,43

722,95.48

(d) Capital Account of Water

and Power Development

7,00,10

2,89,93

82,83

531 Water anrl Power De- velopment Services .

1.38,59

12,27,25

11,68,62 533 Irrigation, Navigation Drainage and Flood Con- trol Projects

14,50,9'

8,13.45

107,32,09

169.78.a6

"18,56,85

.r)34' Power Projects .

9^7²,i7

Total—'Capital Account of Water

137,84,20

187,19,10

120,29,30

104,68,45

and Power Development .

fe) Capital Account of Trans-

port and Communications:

535. Ports, Lighthouses and

44.57,88

18,13,06

33,14,18

Shipping

i9.90,45

10,42,67

13,90,01

I7.a8,79

r^fi. Civil Aviation

10,07,77

84,74,86 90,93,83

84.24.57

537, Roads and Bridges

72,59.61

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

fin thousands of Rupees')

Revised Estimato :976-77

Accounta 1975-76

Budget Estimate 1976-77

Budget Estimate 1977-73

538 Road and Water Transport

Services

1,90,00

1,54,00

1,64,47

544 Other Transport and Co- mmunication services

8,66,55

10,68,87

5>8o,ig

9,'3.°i

Total - Capital Account of Trans-

129,19,64

149,81,67

port and Communications

ii3,a6,aa

138.57.54

(f) Capital Account of Rail

258,70,00

304,95,00

250,87,16

ways (an shown in the

Railway Budget)

259.5⁰.oo

(g) Capital Account of Post*

and Telegraph!:

555 Postal Services

6,66,18

3>I4>I2

1.99,84

a>3⁸.79

556 Telecommunication Services

u,95,i6

13,61,88

(including Wireless)

35,68,8a

77*03,49

Total—Capital Account of Posts

16,76,00

and Telegraphs

43.35.oo

TOTAL-CAPITAL ACCOUNT OF ECONOMIC SERVICES -

i7°7.3".oi

1582,47,33

1644.39,45

TOTAL-CAPITAL EXPENDI- TURE OUTSIDE THE REVE- NUE ACCOUNT . -

1889,27,53 PUBLIC DEBT

601 Internal Debt of the Central

Government :

Market Loans .

I a9 , 2 5 , oo

Treasury Bills.

Other Items .

6,3t.23

6,08,34

4>7⁸>53

Total - Internal Debt of the Cen-

tral Government

8174,83,92

343,76,66 602 External Debt .

373.76,35 TOTAL-PUBLIC DEBT

8518,60,58

1269

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

(In thousands of Rupees)

Budget

Estimate

Revised Estimate 1976-77

Budget Estimate 1976-77

Accounts 1975-76

'977-78

LOANS AND ADVANCES

A ]

LOANS F OR SOCIAL AND C O M M U N I TY SERVIOES

677 Education, Art and Culture

1,39,30

1,44,07

J,46i37

'.55.37

⁶79 Scientific Services and Re- •earch

i,34.5o

94,30

98,29

2,69,28

14,00

IO.OO

10, OO

67,00

601 Family Welfare

682

12,89,00

12,38,00

12,38,00

Public Health, Sanitation and Water Supply .

10,48,00

3,76,60

a.oa.ii

Housing . . ..

3.38,79

683

3.57,98

6a, 00

Urban Development

I5,5O

684

• •

Information and Publicity

685

4,50

2,05,81

2,60,76

1,91,09

Social Security and Welfare

6B8

695

42,01

58,30

Other Social and Community Services . . ..

5.96

3,15,92

rAL-LOANS FOR SOCIAL 3 COMMUNITY SERVICES -

TO' AN]

34,14,07

20,51,12

24,07,06

17.15,95

B LOANS FOR ECONOMIC

SERVICES

'4.43.20

698 Co-operative Societies

'6,55,99

17,56,54

15.01,94

700

20,00

••

General Financial and Tra- ding Institutions

•

••

7 04

25,00

.-

7°5

706

73

75

57

709

ao

85

710

5,5°

711

714

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

(In thousands of Rupees)

Budget ?T

Budget Estimate 1976-77

Revised Estimate 1976-77

Acocunts 1975-76

Estimate 1977-78

Agricultural Financial Ins-

715.

titutions . . ..

55,00,00

77,00,00

65,00,00

90,00,00

730. Industrial Research and Development .

6,00

6,00

1,00

75

731. Village and Small Indus-

tries . . ..

34,64,62

30,91,93

33,65,43

36,57.31

72a, Machinery and Engineer-

93,34,04

ing Industries

80,64,73

76,40,91

89,76,91

Petroleum, Chemicals and

733.

Fertilizer Industries

499.62,27

369,51,13

45⁸,I5,97

391.54.35

724.

31,65,00 Aircraft* and Shipbuilding Industries

37,16,00

35.62,30

725-

6,43,50

Telecommunication and Electronics Industries

73G. Consumer Industries

68,44,43

33,36,95

63,98,54

Mining and Metallurgical

738.

Industries

458,49,63

373,63,50

452,35,4'

Other Industries

739-

Industrial Financial Insti-

730.

13,79,96

4,67,48

148,38,0s

132,60,00

163,31.34

1,43,00

••

••

10,80,43

17,63,31

T O TJ

•

t2Ji

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

(In thousands of Rupees)

Revised Estimate 1976-77

Accounts 1975-76

Budget Estimate 1977-78

Budget Estimate '976-77

C OTHER LOANS

1468,96,41

1403,12,27

1751,24,2a 760. Loans and Advances to State Governments .

!374.3⁶.39

761, Loans and Advances to Union Territory Govern- ments . . ..

20,96,31

33,63,17

3V,38.Sj

45,* 1.35

765 Advances to ForeignGovern-

374,90,00

335.66,80

353,23,27 t menti . •

357,7o.o⁰

75,8o,36

46,96,88

766. Loans to Government Ser- vants . . ..

57,93,67

38,46,51

18,19 767, Miscellaneous Loan*

1,37.38

"7,'7

1837,03,69

1573,63,00

3108,30,69 TOTAL—OTHER LOANS

i857.79.49

TOTAL—LOANS AND ADVA-

NCES BY THE CENTRAL - GOVERNMENT .

3626,51,4a 3800,75,41

3390,76,79

31,15

768. Inter State Settlement

••

••

769. Appropriation to Contin-

..

20,00,00

gency Fund

TOTAL—DISBURSEMENTS

16834,51,77 16616,99,51

CAPITAL ACCOUNT .

14951.05.90

TOTAL— CONSOLIDATED

26343,73,38 39186,08,57

34356,80,94

FUND OF INDIA DIS- -

BURSEMENTS

3°i75.5',50

STATEMENT IA ~ DISBURSEMENTS "CHARGED" ONTHE CONSOLIDATED FUND OF INDIA

(In thousands of Rupees

Budget

Estimate

Revised Estimate 1976-77

Budget Estimate' 1977-78

i°.7fi-77

DISBURSEMENTS MET FROM REVENUE

a 11 P a r l i a m e nt . . ..

•-99

3.33

9,33

" I3 P r e s i d e n t / V i r e - P r e s i d e n t / A d m i n i s t r a t o rs of Um n T u r u t o i i ui . . ..

64,70

63,47

64,56

a 14 A d m i n i s t r a t i on of J u s t i ce .

1,86,05

1,89,51

i,73<53

a 16. A u d it

91,18

91,13

9 M6

a a o. C o l l e c t i on of T a x es on I n c o me a nd E x p e n d i-

t u re

. . . . ..

2,16

3 ,1

i . 3⁶

2 3 7. C u s t o m* . . . ..

43

13

43

3 38 U n i on E x c i se D u t i es . . ..

1,26

83

88

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

1390,11,14 1600,35,22

1351.85.54

251. Public Set vice Commission .

1,90,10

3,03,48

3,1049

25a Secretariat-General Services

70

70

85

20

ao 355. Police

7¹

258 Stationery and Printing

4

4

4

11 259 Public Woiks

7

5"

40,00

40,00 266 Pensions and other Retirement Benefits

43,00

2,65

2G8. Miscellaneous General Services

1,0a

3.44

9.co

a6o,. Defence Service v—Army .

13,8-,

9,3o

40

40 270 Defence Services—-Navy

',5°

2,50 271. Defence Services—'Air Force.

1,50

1,5"

10

20 272. Defence Services—-Pensions etc. .

25

I

277. Education . . ..

25

3

279 Scientific Services and Research

35

••

•<

62,56

66,68

67,11 283. Housing . . . ..

287. Labour and Employment

35

35

288. Social Security and Welfare

75

85

39

5

10

10

10

1273

STATEMENT IA —DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED I'UND OF INDIA

(In thousands of Rupees)

Revised Estimate 1976-77

Budge Estimat" 1977-78

Budget Estimate 1976-77

311. Dairy Development . . ..

I,QU

20

10

Tia. Fisheries

5

5

330 I n d u s t n es

1

!

1

q a i. Village and Small IndusUi<_3

1,50,00

I,OO,O(J

1,50,00

328. Mines and Minerals,

3

4

335 Ports, Lighthouses a nd Shipping

4

4

, 4

336. Civil Aviation

2

50

337 Roada and Bridges

10

10

3,^4

338. Road and Water Transport Services ,

no

30

30

355 Poital Services

17

32

50

360 Grants-in-aid to State Governments

568,13,93

557,Bfi,vi

653,97,o6

362. Payment of States' sharp of Union Excise

Dutiei

06*3,94,00 10^7,37,08 1091,70,00

TOTAL— DISBURSEMENTS MET FROM

REVENUE

a8ni,86,68 2983,18,87 3354,39.63

CAPITAL DISBURSEMENTS OUTSIDE

THE REVENUE ACCOUNT

446 Capital Outlay 1 n Currency Coinage & Mint

5,60

4r,g Capital Outlay on Puhlic Works

10,00

10,00

7,0i

46g. Capital Outlay on Defence Sei vice

30,00

30,00

30,00

477, Capital Outlay on Education, Art and Culture

i,44

56

479 Capital Outlay on Scientific Services and

Research

1,II

4R0. Capital Outlay on Medical

1,56

483, Capital Outlay on Housing

30,00

40,51

23.57

484. Capital Outlay on Urban Development

3,56,00

2,56,00

2,56,00

486, Capital Outlay on Broadcasting

37

•

488 Capital Outlay on Social Security and Wel-

fare . ..

5°

25

24

505. Capital Outlay on Agricultme .

40

0,43

4,40

509 Capital Outlay on Food

3.°o

3,00

3.°°

STATEMENT IA^DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA

(In thousand* of Rupees)

Budget Estimate 1976-77

Budget Estimate 1977-78

Revised Estimate 1976-77

510. Capital Outlay on Animal Husbandary.

13

••

••

533- Capital Outlay on Irrigation, Navigation, ^ Drainage and Flood Control Projects.

25,00

35,80

30,00

535' Capital Outlay on Porto, Lighthouses and Shipping. . . . . ..

15,00

59)i4

94,3a

IO,OO

Capital Outlay on Civil Aviation.

536.

9.oo

7>i7

Capital Outlay on Roads and Bridges.

2,00

a,00

4,36 537-

544-

10

10

Capital Outlay on Other Transport and Communication Services.

10

601. Internal Debt of the Central Government. .

10801,25,23

9379,73,53

IOI35,33,34

602. External Debt

400,54,85

sg'^.os

373,76,35

760. Loans and Advances to State Govenments.

1403,13,37 1468,96,41

J75¹,34,2a

768. Inter State Settlement.

21,15

TOTAL—CAPITAL DISBURSEMENTS

OUTSIDE THE REVENUE ACCOUNT

                                      11078,39,99  12648,84,34 12291,39,43
TOTAL—DISBURSEMENTS  "CHARGED"
  ON  THE  CONSOLIDATED  FUND
  OF  INDIA                           i397°>i6,67  15632,03,11 15645,69,06

I275

STATEMENT JI^CONriNQENCY FUND OF INDIA—RECElPIS AND DISBURSEMENTS

(In thousand] of Rupees)

Accounts 1975-76

Budget Estimate 1977-78

Budget Estimate •976-77

Revised Eetimatc i97t>-77

RECEIPTS

30,00,00

800, Contingency Fund. .

• •

••

DISBURSEMENTS

800. Contingency Fund. .

••

••

••

j2fi

T t tE GA²ETTE OK INDIA EXTRAORDINARY t ^i I-&E9. i

STATEMENT III—PUBLIC! ACCOUNT OF INDIA—RECEIPTS'

(la thousand! of Rupee*)

Budget Estimate

1976-77

Accounts

1975-76

Budget Estimate 1977-78

Revised Estimate (976-77

• A. SMALL SAVINGS,

PROVIDENT FUNDS, ETC.

(a) Small Savings .

1379,13,00

1678,10,00

J 860,95,00

1553,34.93

(b) Provident Funds 1

594.a8.86 (i) State Provident Funds

388,30,17

409,60,91

47'.°5.53

(ii) Public Provident Fundi

13,61,9a

7,25,00

14,30,00

"3.50.0°

Total—Provident Funds

433,10,91

608,78,86

483.67.44

395,45."7

(c) Other Accounts:

(1) Postal Insurance and Life

Annuity Fund

10,83,18

11,29,84

i

9.64,51

(ii) Family pension-cum-Life

Assurance Fund

4.8a

1277

STATEMENT III—PUBLIC AQGOUNT OF INDIA—RECEIPTS

(In thousands of Rupees)

Budget Estimate

Budget Estimate 1976-77

Revised Estimate 1976-77

Accounts 1975-76

1977-78

(b) Reserve Funds not bearing

interest:

(1) Central Road Fund .

7.96,8i

8,98,18

7:96,33

7.87.43

(ii) Mines Welfare Funds

10,41,86

0,89,62

10,14,86

10,01,48

(jii) Railway Safuty Works Fund

1,80,09

1.75.01

1,81,37

1.79.46

(lv) O t h er Reserve F u n ds

(—)77.°4.t9

ao,43,23

7.93.53

35,90,64

T o t a l — R e s e r ve F u n ds ndt b e a r i ng

Interest . . . ..

26,60,05

46,71,67

40,25,02

(—)56,9i.o°

1

TOTAL—RESERVE FUNDS .

349,08,30 562,54.95 6ai,43.76

C. DEPOSITS AND ADVANCES

(a) Deposits bearing Interest :

(1) National Defence Fund

4.I5.OO

6,73.30

3.99.O0

[3,55.oo

(ii) Deposits of Shipping De-

velopment Fund

120,29,11

138.pl.88

148.99.7"

153,36,72

(ill) Other Deposits

131,23,01

3,27,62

1,96,26

3i,57

Total—Deposits bearing interest .

358,25,43

i33.3o.35

158,87,98

145.44 jo

(b) Deposits not bearing Interest:

(i) Civil Deposits .

1282,97,31

1811,33,43

1183,92,70

"76,53,89

1,05,88

(H) Deposits of Local Funds .

i.3a,55

',10.37

I . 3 7 , I8

1 (Hi) Accounts under Indo-US

18,40,00

Agreement, 1974

11,90,00

63,17,3a

15.30.00

294,06,01

(iv) Other Deposits

369,76,26

3O3,35.a⁸

349.59,34

Total—•Deposits not bearing ,

interest .

1593.39.30 ,

2179.37.3B

i339.40,3i

I573.J9.33

STATEMENT HI—PUBLIC ACCOUNT OF INDIA—RECEIPTS

(In th 'usands of Rupees)

.Revised

Accounts

Budget Estimate

1976-77

Budget Estimate 1977-78

Estimate "976-77

(038,66,22

j 033,67,03

896,78,60

(c) Advances

969,38,06

TOTAL— DEPOSITS AND

2743,30,85

ADVANCES.

, 3407,01,06

3643,38,15

37a6.94.51

D. SUSPENSE AND MISCELL-

ANEOUS :

82,74,29

Suspense Accounts (Net) .

•

Cheques and Bills (Net) .

i!iij,a5,oo

• •

36,79.94

51,08,00

•

••

Department Balances (Net) Cash Balance Investment

2,il!,7o

Account (Net)

6,18

83,66

•

Deposits with Reserve Bank :

Civil

3366,06,23

• •

• •

• •

Railways

(-) 146,60,83

(-)ao9,8o,9o

(-)aao,43,io

(-)2I I.H4.87

102,3^34

Posts & Telegraphs

I9°.99.i6

6.J9.79

1a4.5a.47

(09480,77,80

Defence Services

(-)a632,o6,s3

\-) 3760, 53,33

'(-)3535.37.°5

1,01,07

1,81,13

Accounts with Governments

of other countries

35.19

i,59.a4

71,68

i.57,⁶3

81,17.3a

Miscellaneous Government Account Other Suspense and Misce- llaneous Accounts

a8,6o,io

17.4fi.+'5

37.45.11

TOTAL—SUSPENSE AND

(-) 3460,79,19

MISCELLANEOUS

119,16,11

B#934>.73>39

(-)*435.44.?J

E. REMITTANCES :

1110,00,00

j 008,00,00

910,00,00

(i) Money Orders

959.43.59

195,0a, 00

185,05,00

340,03,00

(li) Other Remittances

a60.07.69

1348,02,00

i3O5.O9',oo

1319,51,28

1095,03,00

TOTAL—REMITTANCES

TOTAL-PUBLIC ACCOUNT

5109,85,30

4418,66,45

RECEIPTS

-w475a,76,^4

7493.io.84

31631,38,36

338'6,37,7& GRAND T O T A L - ( I + I I + n i) 31664,95,69 52,7

CASH BALANCE

*797.oa^4

•3"74i, 63

TOTAL

H943'i°(',i

•Ai reported by the Reserve Bant of India,

1279

STATEMENT III—PUBLIC ACCOUNT OF INDIA— tflSBU^iEMENTS

(In thousand! of Rupees)

Revised Estimate 1976.77

Budget Estimate 1977-78

Accounts t975-76

Budget Estimate •976-77

, A. SMALL SAVINGS, PRO- ¹ VIDENT FUNDS, ETC.

(a) Small Saving .

11^,44,44

088,63,00 1267,50,00 r435.5°,oo (b) Provident Fond t

(1) State Provident Funds

304,38,34

a30.7a.46

²49>37.99

33⁸.7".73

• (11) Public Provident Funds

2,00,00

50,60

74.45

Total—Provident Funds ,

304,78,34

a50.oa.44

a33.7a.46 34".3',73

(c) Other Accounts :

(i) Postal Insurance and Life

4,15,00

Annuity Fund

4.45,36

5,48,04

5.53,00

(11) Family Penslon-cum-Lifc

Insurance Fund

',03,15

83,73

4.44

57.33

(HI) Other Items

17.45.83

37.95.3'

53,43.9'

49.9M9

Total—Other Accounts .

33,46,01

33,63,98

$.98,9!

58,43/48

TOTAL—SMALL SAVINGS,

PROVIDENT FUNDS, ETC

1316,03,33

i833,oo',64

i44I.93.8g

"558,7'.94

B. RESERVE FUNDS i

(a) Raaarvo Funds bearing intcrcat

(i) Depreciation Reserve Fund*— Railways , , ,

130,00,00

130,00,00

145,85,00

'34.56,55

(ii) Railway Revenue Reserve

Fund

170,03,36

164,04,64 164,04,64 "8o,55,a8 (in) Railway Development Fund

23,65,06

a5.96.70

"S;73.7i

87.38.d6

35,00,00

(Iv) Railway Pension Fund

37.60,63

38,18,09

30.01.75

(v) Railway Accident Compensa-

6,86,30

tion, Safety and Passenger Amenities Fund

83.73 1.07,19

(vl) Railway Staff Benefit Fund

3.⁶5.6° 1,36,84

3.07.33 '•58.07

i.3",93

f>f>

ia.a'0,'46

(vii) Posts apd Telegraphs Re- venue Reserve Fund

ia,3a,oa

4,75.34

(viii) Post* and Telegraphs—

44,09,68

47,a8

166,85,90

Capital Reserve Fund

96,33,74

1,75,06

46,t6

(bt) Other Reserve Funds

37.5°

43,59

406,71,4a

Total—Reserve Funds bearing Interest . .

357.34.3"

- —

-

-

STATEMENT IU—PUBLIC ACCOUNT OF JNDIA— DISBURSEMENTS

(In thousands of Rupees)

                 Budget      Revised       Budget
Accounts          Estimate    Estimate     Estimate
1975-76          I97<>77      "976-77      1977-78

(b) Reserve Fonda not bearing

-

interest :

7,96,81

8,98,18 (i) Central Road Fund

7.87,43

6,47.79

11,50,61

13,33,30

0,38,61

11,03,3a

(ii) Mines Welfare Funds .

(iii) Railway Safety Worka Fund •

1,00,16

3,50,00

(iv) Other Reserve Funds

6,93,aft'

4,I9>°5

^"7.p*.94

5,34.87

f *T

Total—Reserve Funds not bearing

36,68,38

ai,2i,43

interest . . . ..

39,80,33

3a, 73.4a

501,04,64

433i39.8o

TOTAL—RESERVE FUNDS

399.73.63

378,55.73

" '-

C. DEPOSITS AND ADVANCES

(a) Deposits bearing Interest:

3,50,00

3,00,00

6,68,78

(i) National Defence Fund

3,00,00

(u) Deposits of Shipping Deve-

140,30,88

lopment Fund

"48,99,78

109,47.03

•33.36,7a

ao,68

11,60

48,90,63

(iii) Other Deposits .

"3,88

151,70,46

165,06,44

Total—Deposits bearing interest

143,43,48

133.30,60

(b) Deposits not bearing interest:

3101,30,90

1330,08,66

(1) Civil Deposits .

1111,13,14

1033.83,33

(ii) Deposits of Local Fund*

85,3-7

' ""7.6i

1,54,41

94,74

1

(iii) Accounts under Indo-US

68,00,00

Agreement, 1974 .

63,63,00

56,90,00

108,35,72

V '

370,66,19

(Iv) Other Deposits

076,04,95

Sfti.57.79

.

*i8i

STATEMENT,.!!;—PVBLJQ A G G O U NT Of iNDJA^DjSBURSEMEjtfr.S

(In thousands of Rupees)

Budget Estimate

Revised Estimate 1976-77

Budget Estimate 1977.78

Accounts 1975-76

"976-77

Total—Deposits not bearing in-

'• > - i \,

terest

15,69,60,1a

"5ao,77,54

1468,31,34'

8487.15.98 ^

-/ tr" { ;

(c) Advance .

942,26,74

103-1,70,17.

907.4a.77

• 1

TOTAL—DEPOSITS AND AD-

2

VANCES

,36^2,43,89

3394,40*16

3714,07^1

j

D. SUSPENSE AND MISCE- LLANEOUS . . ..

1L

52,40,30

Suspense Account (Net).

67,33.9t

••

56,32,97

60,00,00

Cheques and Bills (Net).

••

••

5^.96,70

J, r

Departmental Balances (Net).J|l

5O.49.63

30,78,80

fi29,4i,97

Cash Balance Investment Account]

(Net).

••

••

• •

Deposit* with Reserve Bonk

[3566,63,50

Civil . . ..

.-

• •

(-) 146,60,83

(-) 308,88,33'

Railways* . . • • |

(-)aii,84,87 (-)a3o,43,io

Posta and Telegraphs. •

[134,52,47

ri9<>.99.36 ioa.35.34

<5."9,79

(-)3479,IO,IO (-)a335.37.o6

Defence Services..

(-) 3632,06,33

(-)a76o,53,33

Accounts with Governments of

other countries

1,86,07

1.53,94

[i.09,44

*$!>*$

Miscellaneous Govornment Account.

11.30

6,71,01

3.54.05

T4>70

Other Suspense and Miscellaneous

24,60,33

'22,99,08

24,80,00

Accounts.

r5.79.5a

TOTAL—SUSPENSE AND MIS-

(-)B7i 1,34,51

CELLANEOUS

(-)aa88,5i,65

(-)"795.5o,74

193.03,57

f j gU

fti& GAZETTE Of 1N"IA ^atXBAOJBlDlWAHV hu$ *-£"• *

aTATBMENT III—PUBLIC! ACCOUNT OF INDIA—DISBURSEMENTS

(In thousand* of Rupeef)

Budget

Estimate

1976-77

Budget

Estimate

1977.78

Accounts

•973-76

Revised

Estimate

'976-77

E. REMITTANCES

(I) Money Orders. .

910,00,00

1008,00,00

945,84,19

1110,00,00

181,36,00

(U) Other Remittance*.

l8i,a7,34

135."7.34

274.67.97

TOTAL—REMITTANCES.

mao,5a,og

1189,36,00

•045,17.34

TOTAL—PUBLIC ACCOUNT

J3ISBURSEMENTS.

6838,53,46

3034.8a.06

3642,38,68

3180,31,96

33366,30,53

GRAND TOTAL—(1+11+III) .

3* 185,34,40

33818,10,18

29378.55.44

CASH BALANCE. .

53,00,77

30,28,38

•797.02,94

5a,44.7a

TOTAL

3198a.37.34

29431,00,! 6

33418,31,30

33868,38,56

12^8

I2"5

13$<5

'tSM OAZBTTl OF INDIA EXTRAORDINARY P AW I—SIC. 1

1287

1280

THE GAZETTE OF INDIA EStTRAbRDIttAftY PART I—Jfctc. I¹ (1^90

BUDGET

OF THE

Railway Revenue and Expenditure of the

Central Government for

1977-78

(As finally adopted)

MINISTRY OF RAILWAYS

P. N. JAIN

(Rail Mantralaya)

Financial Commtsuuiut JOT Rayi

Datid-tht \ith October, 1977

CONTENTS

".—STATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT FROM RAILWAYB • . . . . , ., I 8g,

a,—.STATEMENT OF THE EXPENDITURE ON RAILWAYS MET FROM THE REVENUE OF THE CENTRAL GOVERNMENT •

l a gs 4.—STATEMENT OF THE WORKS EXPENDITURE 01 TUB CENTRAL GOVERNMENT an RAILWAYS

ngj A , —R A I L W AY D E P R E C I A T I ON R E S E R VE F U ND • • • • • • • • • • • • . ..

" " ! > *- B . —R A I L W AY R H V E N UB R E S E R VE F U ND • • • • • • • • • • • • • . ..

I f lj j^ C.—RAILWAY DEVELOPMENT FUND

• i a gj D.—Rjm WAY PENSION FUND

1H95

K—RAILWAY ACOIDENT CoMPBNaApoN, SAFBTY Ann PABSENQHR AnBNrriB" FUND

nQ6

1291

i. Stvtefpwt of th? Revenue of the Central Government from Railway*

(In thousands of rupees)

1

Budget Estimate, 1977-78

HEADS OF REVENUE

A? now pioposed

As presented in March,

1977

R A I L W A Y S ^ R E V E N UE

I 1

B ( c ) ( i i i ) — I n d i an R a i l w a y s—

. 1 46 & 1 4 7 — • R e v e n ue R e c e i p ts

P a s s e n g er E a r n i n g *—

U p p er . . . . . . . . ..

57.6a,54

37.6a,54

L o w er . . . . . . . . ..

549"37i46

T O T A L—' E A R N I N GS

• • • • • • # .•

i"35.!"357!*

••

TOTAL RECEIPTS •

9101,01,iS

a. Statement of the Expenditure on Railway* met from the Revenue of the Central Government

( In t h o u s a n ds of r u p e e s]

B u d g et E s t i m a t e, 1 9 7 7 - 78 H E A DS OF E X P E N D I T U RE

As p r e s e n t ed

As n ow

proposed

in M a t c h, 1 9 77

B ( o) ( 1 1 1 ) — R A I L W A Y S — E X P E N D I T U RE

3 46 & 3 4 7 — W o r k i ng E x p e n s e s—

(>) O r d i n a ry W o r k i ng E x p e n s es

. . . . . . ..

l ⁶3 5 > 7 5 , 46

I648,74i

(11) A p p r o p r i a t i on to D e p r e c i a t i on R e s e r ve F u nd . . ..

140,00,00

•

140,00,00

(til) A p p r o p r i a t i on to P e n s i on F u nd . . . . . . ..

39.35i""-

3 4 9 — P a y m e n ts to W o r k ed L i n es

(>) N et e a r n i n gs . . . . . . . . . . ..

19,39*

IO"39

I ¹ Qit 1 y

I>79

• 3 45 A & B — I n d i an R a i l w a y s — P o l i cy F o r m u l a t i o n, D i r e c t i o n, R e s e a r ch a nd O t h er M i s c. O r g a n i s a t i o ns

15,20,74

*5>ao,74

A p p r o p r i a t i on to A c c i d e nt C o m p e n s a t i o n, S a f e ty a nd P a s s e n g er A m e n i t i es F u nd .

9,22,84

9,22,84

•

3 5 1 . — P a y m e n ts to G e n e r al R e v e n u e s—

I. D i v i d e nd to G e n e r al R e v e n u es . . ..

. . . ..

307,49,28

•

ao7.a3"97

Deduct—Amount met from Revenui Reserve Fund .

. ..

I I. P a y m e nt in l i eu of P a s s e n g er F a re T ax . . . . . . ..

16,25,00

16,23,00'

I I I. C o n t r i b u t i on to R a i l w ay S a f e ty W o r ks F u nd .

. . ..

*>8i,37

3 3 0 . — S u b s i d i s ed C o m p a n i e s—

L a nd

. . . . . . . . . • • * ".

S u b s l dv . . . . . . . . . . . ..

QC.T2 •* J i *••*

3 4 8 . — O p en L i ne W o r k s — R e v e n ue

. . . . . . ..

9,00,00

9,00,09'

3 5 2 . — A p p r o p r i a t i on f r om R a i l w ay S u r p l u s—

(1) A p p r o p r i a t i on to R a i l w ay R e v e n ue R e a e r ve F u nd . . ..

-

9,84,0s

( ") A p p r o p r i a t i on to R a i l w ay D e v e l o p m e nt F u n d]

36,45,19

96,65,66

T O T A L—E X P E N D I T U RE

. . . 3101,01,18 3119,80,90 • I n c l u d e s — A p p r o p r i a t i on f r om R e v e n ue to R a i l w ay P e n s i on F u nd 1 . . ..

65,00

1293

3. Distribution t f Railways' Surplus

( In t h o u s a n ds of l u p e e s)

B u d g et E s t i m a t e, 1 9 7 7 - 78

As now

proposed

As p r e s e n t ed in M a r c h, 1 9 77

S u r p l us . . .. . ..

2 6 , 4 5 . 19

3a.49.68

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

. . ..

3 6 , 4 5 , 19

26,63,66

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

, ,

5,84,0a

4 Statement of the Work* Expenditure of tho Central Government on Railway*

(In thousands of ruept."i)

B u d g et E s t i m a t e, 1 9 7 7 - 78

Aa now HEADS OF EXPENDITURE

proposed

As p r e s e n t ed in M a r c h, 1 9 77

C(f)—Capital—

•Railway Capital not met from Revenue—

546 & 547—Construction of Railways

. . , . ,

3 ' 5 . 9 5 , 00

a94.93>°°

I—Reaerva Fonda ¹ ^

I Works expenditure met from RailwayJTunds—

815—Depreciation Reserve Fund . . . . .. ,

i45"85.°o

' 4 3 . 8 5 . oo 8:7—Development Fund . . . .

19,00,00

190,01 00 B (c) (111)—Revenue—

3 4 8 — O p en L i ne W o r k s — R e v e n ue . . . . . . . . . . ..

9,00 00

9,00,00 8 2 1 — A c c i d e nt C o m p e n s a t i on , S a f e ty a nd P a s s e n g er A m e n i t i es F u nd . . . . . ..

4,00,00

4,00,00

G R A ND T O T AL

. . . . . . . . . . . . . ..

479,80,00

493,8o,oo

• E x c l u d es e x p e n d i t u re on M e t r o p o l i t an T r a n s p o rt P r o j e c t!

. . . . . ..

10,00,00.

10,00,00

A—RAILWAY DEPRECIATION RESERVE FUND

(In thousands of rupees)

Budget Eitiraate, 1977-78 Budget Estimate, 1977-78

¹¹ • —• •

A* now-

As HOW proposed

proposed

As presented in March, •977

As presented in March, J977

Appropriation from Deprecia-

145,85,00

316,69,48

216,69,48

•Opening Balance

I43.85.0o

tion Reserve Fund

(•)

(a)

Appropriation to Depreciation

142,90,70

Reierve Fund

225,58,91

Interest on Depreciation Reserve

Closing Balance

aa5.38.9i

11,83,73

Fund • • • •

11,83,73

TOTAL . . .

TOTAL

37i,43.9i

371A3W

37i.43.9i

•Includes 7,83,93 (provisional) on account of Indian States Railways taken over from 1-4-1950.

(a) Includes 2,90,70 debitable to Workshop Manufacture Suspense Account—'CLW (1,30,87), DLW (1,03,00) and ICF (56,83)

B— RAILWAY REVENUE RESERVE FUND

(In thousands of rupees)

Budget Estimate, 1977-78

Budget Estimate, 1977-78

An now

proposed

As now

proposml

As presented in March? 1977

As presented in March, 1977

Appi opriation from Railway

Revenue Reserve Fund-

(a) 31,80

(•) 31.80

•Opening Balance

Appropriation to Railway Revenue

(1) Foi Amoi Using Capital

Reserve Fund—•

5,84,0a

(") Revenue Surplus

(JJ) For making goods the short- fall in Net Revenue for pay- ment of full dividend

1,14

1,14

(u) Dividend from investment etc.

169,86,89

(111) Repayment of loans

(Hi) Loan from Geneial Revenues

160,74,39

I75.70,qi

*6o,74.3"

(iv) Interest on loans

19,80,89 19,80,89

Closing Balance

Interest on Railway Revenue Reserve Fund

(a) 31,80

4>⁸l3>²3

4.83.a3

(-) 31.80

TOTAL

TOTAL

180,87,08 180,87,08

180,87,08 180,87,08 • Includes 172.29 lakhs (piovisional) on account of Indian States Railways taken over from 1-4-1950.

(a) Represents 31.80 lakhs on account of investments in shares of and loans to Branch Line Companies.

1295

C-~KJUl.WAY DEVELOPMENT FUND

(In thousands of rupees)

Budget Estimate, 1977-78

Budget Estimate, 1977-78

As now proposed

A" n ow proposed Aspiesented in March, 1977

A" presented in March, 1977

Opening Balance

Appropnation from Development Fund

iq,Op,oo 19,00,00 Appropriation to Development Fund—

(")  Revenue  Surplui                       fi6,45.'9     ^6,65,6*    Repayment  of Loans
("i)  Loan from  Genrral  Revenues             31,63                  Interest  on  loans                           H>39*56
Interest  on Development  Fund                 72,74          73.3O   Closing  Balance
TOTAL                                       a7,39>56      07*38.96    TOTAL
                                                                                                                   •"7i39t56

D—RAILWAY PENSION FUNJ>

(In thoujanda of rupees)

Budget Estimate, 1977-78

Budget Estimate, 1977-78

A* now proposed

As now proposed

As presented in March, A" presented in Marf h, 1977

'977

Opening Balance

195,36,18

Appropnation from Pension Fund

38,18,09 38,18,09

w

Appropriation to Pension Fund

la) 4i,oo,o0

41,00,00

Inlerwt on Pension Fund

Closing Balance

10,81,69

208,89,78 ^08,89,78

10,81,69

TOTAL

TOTAL

2 4 7 J ° 7 > 87

347,07,87 "47.O7"87

(a) Include* 1,00,00 debitable to Workshop Manufacture Suspense Account—CLW(37,47), DLW(33,4t) and ICF(37,ia)

E—RAILWAY AQOIDEVT COMPENSATION, SAFETY AND PASSENGER AMENITIES FUND

(In thousands of rupees)

Budget Estim ate, 1977-78

Budget Estimate, 1977-78

A* now

proposed

A" now

propo""d

As presented

in March,

As presented

in March,

1977

'977

Opening Balance

22,84,60 09,84,60

Appropriation from Accident Com-

pensation, Safety and Passenger

Amenities fund to—

Appropriation to Accident Compensation

RMCtyfend Passenger Amenities Fund

9,22,84

1,82,50

(t) Accident Compensation

a,ao,s"

(t'l) LSafety worki

3.75.^3

3"73."3

(m) Passenger amenitie*

24.77

""4.77

1.33.96

i)35>°i

j f MH on Accident Compensation,

ofciety and Pamengcr Amenitiei Fund

27,20,90

Closing Balance

'7.59-9S

TOTAL

TQTAL

33.42.45

33>4M°

33.4140

33-42.45

flT^TT rf", CRT 1977

PRINTH) BY THE GENKHAL MANAOKR, OOVIHNMKNT OF INDIA PHE8B, MINTO HOAD,

M1W DELHI AND PUBLISHED BY THE CONTROLLER OF PUBLICATIONS, DELHI, 1 9 77