REGISTERED No. D (D.)-72
The Gazette of India
EXTRAORDINARY
PART I—Section 1
PUBLISHED BY AUTHORITY
No. 172] NEW DELHI, SATURDAY, SEPTEMBER 2, 1978/BHADRA 11, 1900
Separate paging is given to this Part in order that it may be filed as a separate compilation.
583 GI/78—1
(907)
908 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—Sec. 1]MINISTRY OF FINANCE
(Department of Economic Affairs)
RESOLUTION
New Delhi, the 28th August, 1978
No.F.3(94)-B(PB)/78.—The Annual Financial Statement for 1978-79 as presented to the Parliament on the 28th February, 1978 is now published in its final form for general information.
2. The proposals in the Finance Bill, 1978, as Introduced in the Lok Sabha on the 28th February, 1978, were ostimated to yield a gross additional receipt of Rs. 441.46 crores In 1978-79 as follows :—
(In crores of Rupees • Customs
10.34 Union Excise Duties
488.62 Corporation Tax
29.80 Compulsory Deposit Scheme (Income-tax Payers) .
25.00
Loss—
553.76
Concessions allowod in respect of Income Tax ,
-^t.30
Withdrawal of Interest Tax
—108.00
441.46
909The States' share of the additional revenue from Union Excise Duties a nd the concessions allowed in respect of Income T ax was estimated as follows :—
(It crorcs of Rupee-,) Union Exciso Duties . . . . . . . . . ..
Income T ax . . . . . . . . . . ..
+ 9 8 . 11 — 2 , 61
95.50
The net estimated accretion (o the Centre in 1978-79 accordingly, worked o ut to Rs. 345.96 crores, of w h ' c h Rs 320.%crores was on Revenue Account a nd the balance Rs. 25 crores on Capital Account. The estimated delicit on Revenue Account was, Rs. I 16,83,24,000 a nd overall deficit Rs.lO5O,O2,13,OO0.
3. A sa result of modifications in the Finance Bill, 1978, the net uecrolion lo Ilia revenues of the Centre in 1978-79 will be reduced by Rs. 21.03 crores as indicated below :—
(Incrores of Rupees)
Union Excise Dutios . . . . . . . . ..
— 1 6 . 19 Less—State's share in the reduction of Union Excise Duties . . ..
+3 24 —12.95
Corporation T ax . . . . . . . . . ..
— 7 . 90 Income T ax . . . . . . . . . . ..
— 0 . 90 Less—State's share in the reduction of Income Tax . . . ..
+ 0 . 72 — 0 . 18
— 2 1 . 03
4. With tho modifications indicated in paragraph 3 above, the estimate of deficit on Revenue Account is R s. l37,86,24,0t0 and that of overall deficit R s. 1071,05,13,000.
5. T he D e m a n ds for Grants for 1978-79 were voted without modification.
910 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1] 911BUDGET
OF T HE
CENTRAL GOVERNMENT
F OR
1978-79
(As finally adopted)
MANMOHAN SINGH New Delhi, the 28th August, J978
Secretary to the Government uf India
912 THE GAZETTE OF INDIA : EXTRAORDINARY [PART 1—SEC. 1]91?
CONTENTS
Statement I - — Consolidated Fund of India—
Revenue Account—Receipts
Recvenue Account—Disbursements
Capital Account—Receipts
Capital Account —Disbursements
— Disbursements 'Charged' on the
Stalemont TA
Consolidated Fund of India
Statement 11 — Contingency Fund of India—•
Receipts and Disbursements
— Public Account of India—
Statement III
Receipts
Disbursements
914 THE GAZETTE OF INDIA . EXTRAORDINARY [PART 1—Sec. 1] 915STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(In thousands of Rupees)
Budget Estimate 1978-79
Revised Estimate 1977-78
Accounts 1976-77
Budget Estimate 1977-78
A.
TAX REVENUE
(a)
Taxes on Income and Expenditure :
020,
Corporation Tax
1441,90,00
1298,20,00 1273,00,00
984,22,33
021.
398,85,00 Tuxes on Income oLher than Cor- poration Tax . . ..
349,56,00
542,15,70 353,40,00
028.
22.00,00 Other Taxos on Income and Expenditure
99,00,00 115,00,00
71,27,43
Total—Taxes on Income and Expenditure
1862,75,00
1739,56,00
1597,65,68 1750,60,00
(b)
Taxes on Property and Capital Tran-
sactions :
029.
19,48 Land Revenue
34,42
44,38
31,69
030.
28,70,54
27,59,13 Stamps and Rcgiilration Foes
25,38,12
19,76,56
031.
1,15,00 Estate Duty
1,15,00
2,20,81
1,14.30
55,00,00
032.
50,00,00 Taxes on Wealth
54,90,00
60,44,18
5,75,00
033.
5,75,00 Oift Tax . . ..
5,67,10
5,50,00
035.
1
90,90,02
84,93,51 Taxes on Immovable Property other than Agricultural Land Total—Taxes on Property and Capital Transactions
88,40,35
87,26,84
Taxes on Commodities and Servi-
<<0
ces :
1860,64,00
1780,05,00
1553,70,39 1728,44,00
C u s t o ms . . ..
037.
5204,19,00*
4453,06,00
4580,59,00
U n i on E x c i so D u t i es
4221,44,84
038.
25,38,71
25,58,21
21,17,27
20,95,84
State Excise
039.
110,99,64
100,99,64
99,15,51
92,77,56
Sales Tax . . . ..
040.
4,70,45
4,69,87
4,65,14
4,12,74
Taxes on Vehicles
041.
11,67,95
11,22,95
11,17,00
11,70,43
Taxes on Goods and Passengers
042.
043. Taxes and Duties on Electricity
57,43
55,00
55,00
56,00
045.
15,28,80
20,09,23
15,01,88
17,53,13
Other Taxes and Duties on Com- modities and Services
7233,44,55
6396,25,90
6460,53,37
5923,03,84
Total—Taxes on Commodities and Services
9187,09,57
8298,40,21 8220,75,41
7609,09,87
TOTAL—TAX REVENUE
• Excludes Rs. 94,87 crores being tho share of States out of Budget proposals.
Note :—Tho ueurea sjhown in the column Accounts 1976-77 are provisional.
583 GI/78—2.
916 THE GAZETTE OF INDIA EXTRAORDINARY [PART I—SEC. 1]STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(In thousands of Rupees)
Budget Revised Budget Accounts Estimate Estimate Estimate 1976-77 1977-78 1977-78 1978-79
B—]
VON-TAX REVENUE
(a) Fiscal Services
77,60,87
72,73,95
63,73,49
67,23,73
046.
Currency, Coinage and Mint
2,02,50
1,95,70
10,00,00
1
047. Other Fiscal Services .
79,63,37
74,69,65
73,73,49
67,23,74
Total—Fiscal Services
Interest Receipts, Dividends and
(b)
Profits :
049. Interest Receipts :
Interest from State and Union
575,00,00
524,00,00
519.00,00
389,87,75
Territory Governments
234,29,03
225,71,62
223,88,09
232,94,54
30,13,00
28,13,00
28,09,00
27,63,47
454,99,57 1105,45,33
452,59,77 1223,56,86
550,00,00 1327,84,62
550,00,00 1389,42,03 Interest from Railways Interost from Posts and Tele- graphs . . . .. Other Interest Roceipts Total—Interest Receipts
270,24,35
281,50,19
260,70,17
236,97,29
050.
1659,66,38
1609,34,81
1342,42,62 1484,27,03
Dividends and Profits Total—Interest Receipts, Dividends and Profits
Other Non-Tax Revenue :
(c)
(i) General Services :
1,05,86
96,63
72,32
051.
63,39
Public Service Commission
30,83,87
37,54,65
28,93,13
3,81,72
055. Police
6,62
5,12
4,27
4,13
0J6. Jails . . . ..
13,02,67
12,45,92
13,34,40
16,46,30
057, , Supplies and Disposals
2,76,38
3,09,45
2,53,46
2,74,53
058. . Stationery and Printing
5,55,70
6,05,65
1,99,25
4,92,06
059 . Public Works
11,98,05
12,43,28
9,26,89
12,49,57
. Other Administrative Services
065
066
1,57,55
1,61,46
1,63,38
3,40,35
i. Contributions and Recoveries towards Pension & other Retire- ment benefits
80,60,52
91,35,12
9O,r.3,98
76,20,08
Oft '. Aid Materials and Equipments .
130,92,44
130,28,86
120,51,56
51,89,36
). Miscellaneous General Services ,
06S
125,19,57
112,24,68
117,97,37
121,19,15
06S
>. Army . . . ..
4,89,00
4,75,00
4,50,00
4,63,97
). Navy
07(
14,16,00
16,18,00
17,15,00
21,75,93
I Air Force
071
3,02,30
2,97,53
3,14,17
4,65,18
2. Pensions etc.
07:
147,26,87
136,15,21
142,76,54
152,24,23
tal—Defence Services
To
425,66,53
432,01,35
412,39,18
324,85,72
Total—General Services
917STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(f[TR W^) (I11 thousands of Rupees)
Accounts 1976-77
Revised Estimate 1977-78
Budget Estimate 1977-78
Budget Estimate 1978-79
(ii) !
Social and Community Services :
3,81,85
2,08,68
Education . . ..
077.
2,83,80
2,45,51
078.
40,86
Art and Culture
42,39
43,96
41,18
2,67,43
3,92,36 Medical
080.
1,49,21
4.27,46
6,19,83
80,01
83.51
95,01 Family Welfare
081.
082.
1,18,90 7,12,04
94,50 8,39,81
77,79 8,98,85
83,42 10,13,85 Public Health, Sanitation and Water Supply Housing . . . ..
083.
74,00
53,50
74,00
80,00 084. Urban Development .
4,03,45
5,87,67
5,98,36
5,09,09 Information and Publicity
085.
36,64,70
36,49,89
38,70,91
29,54,77
Broadcasting
086.
Labour and Employment
49,80 56,28,64
51,99 19,26.51
67,10 2,29,41
50,83 56,82,23 Social Security and Welfare
087. 088.
Other Social and Community Ser-
095.
vlcos . . . ..
6,32,09 63,66,54
5,39,75 120,75,85
8,79,42 127,15,00
6,00,53 89,45.46 al—Social and Community Services
T ot
Economic Services :
(iii)
. Foreign Trade and Export Pro-
097
93.87,15
3,00
6,00,00
6.00.00 motion . . . ..
3,80
5,84
5.53
3,44
. Co-operation
098,
5
• • . Special Backward Areas
099
, Other General Economic Services
104
( -) 16,24,58 3,87,22
6,09,13 3,03,11
14,20,24 4,51.40
16,75,08 5,82,89
. Agriculture
105
. Minor Irrigation, Soil Conserva-
106.
6,03
14,11
16,11
48,26
tion and Area Development
26,39,73
46,88,39
2,58,94
Food
109,
60,43
82,42
98,40
34,41,60 88,55
. A n i m al H u s b a n d ry
110.
18,63,69 92,27
. D a i ry D e v e l o p m e nt . . F i s h e r i es . . . ..
111. 112.
21,01,20 81,02 2,91,02
26,61,23 1,59,87 4,46,69
29,90,25 1,71,29 4,48,30
4,47,48
. F o r e st . . . ..
113.
2,57
3,04
3,02
1,00,56
, Community Development
114,
66,85,19
60,70,03
85,64,99 123,39,28
. Industries
120.
. Village and Small Industries , Mines and Minerals
2,94,89 1,18,77
1,41.38 1,83,64
2,70,01 1,98,99
2,68,71 83,45 121. 128,
. W a t er a nd P o w er D e v e l o p m e nt
131.
1,48,00
1,48,00
80,00
1,64,95
Services . . . ..
. Irrigation, Navigation, Drainage
133
1,65
27,15
1,00
5,28
and Flood Control Projects
85,23,83
58,39.73
66,99,29
58,91,75
. Power Projects
134
6,42,77
6,96,95
7,50,04
12,40,31
. Ports, Lighthouses and Shipping .
135
15,26,16
22,77,76
10,33.10
3,21,84
Civil Aviation
136.
60,10
58,28
50,17
13,22
Roads and Bridges
137.
Road and Water Transport Ser-
138.
2.18,5 0
1,95,50
1,81,24
1,37,53
vices
•
5.79
7,40
16,77
. Tourism .
139
918 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SBC. 1]STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(In thousands of Rupeos)
ffaftfor
A c c o u n ts 1976-77
Budget Estimate 1977-78
Revised Esitmate 1977-78
Budget Estimate 1978-79
1. Other Transport and Communica-
25,63,35
31,67,80
30,83,55
35,35,85 tion Services . . .. Railways:
Railway Revenue as per Railway
2045,69,14 2119,80,90 2141,80,01 Budget
2230,33,46
Posts and Telegraphs:
. P o s t al R e c e i p ts . . ..
155
193,95,79 202,25,00 204,50,00
230,44,00
425,30,76 515,14.00
. T e l e c o m m u n i c a t i on R e c e i p ts
485,94,00 156
al P o s ts & T e l e g r a p hs
61,926,56 717,39,00 690,44,00 Tot
548,23,00 778 67 00
2981,85,43
Tot
3080,78,76
al—Economic Services .
3143,74,16 3359,64,84
C-
194,97,32 142,56,63
•GRANTS-IN-AID AND CONTRI- noNS. —~ — — —_ . External Grant Assistance.
252,82,000 164
296,32,00
4975,01,37 5314,50,94 5639,76,97 rAL—NON-TAX REVENUE
TOr
59,10,38,58
12584,11,24 13612,91,15
rAL—REVENUE RECEIPTS
13860,52,38 TO
15097,48.15
led over (see page 923).
carr
137,86,24 sss of Disbursements ovor Receipts )eflclts)
Exc< (I
13860,52,38
12584,11,24 13612,91,15
15235,34,39 AL
TO!
3ENERAL SERVICES
A. (
(a C
6,55,14
6,29,56
5,36,64
6,87,42 )rgans ol State'. Parliament,
211.
212.
79,31
79,54
7o,33
79,58 President/Vice President/Adminis- trators of Union Territories
1,24,66
1,89,68
1,99,43
1,38,62 Council of Ministers
213.
3,67,77
3,62,84
3,36,46
3,83,74 Administration of Justice .
16,92,28
8,10,64
8,39,64 214. 215. Elections
8,07,90 52,40,28
52,08,96
55,61,03
58,28,25
Audi
216.
76,88,39
72,49,71
80,40,35
79,57,25
—Organs of State
Total
fb) F
220.
40,84,08
42,91,12 45,95 96
39,28,63
iscal Services : Collection oi Taxes on Incomo and Expenditure . . .. ]
33,29
33,87
40,78
36,22
229. 1
23,53,02
18,62,47
18,52,67
20,72 84
Land Revenue . . .. Stamps and Registration
230. !
4,43,50
4,66,01
4,36,52
4,99,30 Collection of Estate Duty, Taxes 231. < m Wealth and Gift Tax c
235. (
4,06
1,22
4,27
3,24 Ibi'ection of Other Taxes on Pro- jerty and Capital Transactions .
j
33,01,08
26.39,74
21,73,67
27,40,80
Customs
m c
36,94,67
36,90,52
39,27,39
30,41,31
J n i o n E x c i s? D u t i e s. .
238. 1
13,15
13,05
14,64
16,73
State Excise . . ..
239. !
919STATEMENT I—CONSOLIDATED F U ND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(fn thousands of Rupees)
Accounts Estimate Estimate Estimate
1976 77 1977-78 1977-78 1978-79
24< ). Sales Tax 98,59 1,12,31 1,10,28 1,29.40
241 . Taxes on Vehicles 21,89 20,11 27,99 25,91
243 :. Other Taxes and Duties on Commo
dities and Services 83,37 74,63 1,39,40 79,10
246 i. Currency, Coinage and Mint. 81,49,72 67,38,75 70,80,90 66,82,54
24"! '. Other Fisca Services . 120,73,17 127,54,59 155,04,86 193,16,67
Tol :al—Fiscal Services . . . 321,38,44 330,66,96 358,53,65 404,74,95
(0 Interest Payment and Servicing of
Debt :
249 . Interest Payments . .. 1374,44,33 1600,25,22 1560,90,15 1840,44,84
(d) Administrative Services :
251 . Public Service Commission . 2,08,86 2,32,95 2,48,03 2,60,52
252 . Secretariat-General Services 45,89,45 48,12,55 48,13,46 49,67,27
263 . District Administration 1,20,25 1,15,09 1,17,79 1,18,18
254 . Treasury and Accounts Adminis-
tration 48,60 46,92 79,06 88,93
255 . Police 207,05,96 : J23.71.27 225,11,72 234,36,43
256 83,65 68,19 72,44 75,34
. Jails
. Supplies and Disposals 8,42,63 8,91,56 8,78,51 9,16,82
257,
258 . Stationery and Printing 19,31,86 10,99,14 7,94,59 12,74,73
, Public Works 16,02,15 31,19,72 31,13,46 33,92,66
259
. Fire Protection and Control 28,97 54.85 50,14 35,66
260
59,62,29 51,18,25 53,02,67 52,07,95
261 . External Affairs . . ..
, Other Administrative Services . 28,72,46 30,48,35 28,75.87 34,65.76
265
1,89,97,13 409,78.84 408,57,74 432,40,25
Tot al—Administrative Services. . • 3
(e) Pensions and Miscellaneous General
Services :
266 . Pensions and Other Retirement
31,95,77 42,34,51 37.36,01 43,49,01
benefits
63,84,58 79,45,20 83,48,51 65,75,00
267, , Aid Materials and Equipments .
43,03,47 69,30,62 83,56,36 87,30,87
268 . Miscellaneous General Services .
Tot al—Pensions and Miscellaneous
138,83,82 1 191,10,33 204,40,88 196,54,88
General Services
920 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC. 1^
STATEMENT I—CONSOLIDATED F U ND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(la thousands of Rupees)
Accounts
Budget Estimate
Revised Estimate
Budget Estimate
1976-77
1977-78
1977-78
1978-79
)efence Services :
(OJ
1754,17,25 1754,58,68 1856,74,93
1703,02,50
269 . Army .
187,33,71
174,96,25 205,30,70
151,42,48
. Navy . . . ..
270
566,06,20
557,01,19
525,83,07
586,15,40 271 . Air Force
111,45,25
136,45,27
119,16,22
150,63,25 272 . Pensions etc.
2499,44,27 2619,02,41 2623,01,39 2798,84,28 Tot al—Defence Services
5227,52,15 5227,93,52 5752,56,45
4804,48,34
TAL—GENERAL SERVICES
TO
SOCIAL A ND C O M M U N I TY
B. J
SERVICES
, Secretariat—Social and Community
276,
7,64,94
7,15,87
7,82,71
6,32,36
Services . . . ..
218,00,14 215,94,89
195,35,25
246,44,25 277. Education ?]
14,03,/9
12,76,02
11,79,49
15,37,65 278. Ait and Culture
188,88,41
181,01,90
155,92,74
205,10,71 Scientific Services and Research .
279.
47,29,03
46,49,60
54,12,37
42,40,47
. Medical
280,
9,49,13
12,97,45
0,27,71
12,30,78
. Family Welfare . . ..
281,
. Public Health, Sanitation and Water
282.
17,77,13
15,16,17
20,43,63
13,55,91
Supply
13,83,70
18,62,14
15,47,75
13,41.52
, Housing
283,
1,18,60
87,75
1,01,25
74,48
. Urban Development .
284
18,07,46
18,31,47
19,04,53
18,90,60
. Information and Publicity .
285
48,35,99
48,01,92
56,08,10
47,65,70
. Broadcasting .
286
55,41,62
50,34,15
55,09,90
42,28,75
Labour and Employment .
287
66,96,65
60,73,23
63,29,79
50,34,63
. Social Security and Welfare
288
. Relief on account of Natural Cala-
289
58,85
5,82
85
4,84
mities •
. Other Social and Community Ser-
295
46,61
52,5(1
56,27
42,98
vices
TAL—SOCIAL A ND C O M MU
TO'
775,36,21
681,21,26
712,66,08
608,47,43
NITY SERVICES .
E C O N O M IC SERVICES
C.
General Economic Services :
(a)
18,03,06
19,10,21
19,23,89
15,83,79
i. Secretariat—Economic Services .
29f
'. Foreign Trade and Export Promo-
29"!
279,72,83
363,47,35
283,78,76
288,61,37
tion . . • • ••
30,07,89
33,71,52
34,54,40
13,47,22
!. Co-operation .
29S
1,77,09
2,85,91
2,71,82
2,97,74
>. Special and Backward Areas
29S
38,47,67
30,01,02
42,27,38
18,08,91
t. Other General Economic Services.
30-
452,77,79 365,53,32
382,70,34
337,78,38
tal—General Economic Services
To
921STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Budget Revised Budget
Accounts Estimate Estimate Estimate
1976-77 1977-78 1977-78 1978-79
(b) Agriculture and Allied Services:
305 . A g r i c u l t u re . . .. 132,18,92 110,40,83 196,15,96 274,27,05
306 . Minor Irrigation 6,21,35 7,17,55 8,32,33 9,28,92
307 . Soil and Water Conservation 2,07,41 3,27,90 2,84,08 3,77,46
308 . Area Development 4,95,75 5,17,55 5,18,50 25,11,00
309, , Food 516,09.94 493,98,62 513,02,79 474,81,03
310, , Animal Husbandry . 8,67,29 13,42,00 10,45,50 14,89,40
311. . Dairy Development . 26,79,90 32,76,67 32,30,01 35,05,18
312. . Fisheries 12,53,01 14,52,45 9,77,69 16,04,34
313, . Forest 7,71,89 8,70,04 8,03,84 10,46,99
314 . Community Development . 79,48 1,04,59 1,48,40 1,49,34
Tot al—Agriculture and Allied Services 718,04,94 790,48,20 787,59,10 865,20,71
(0 Industry and Minerals:
320 . Industries . . .. 169,78,48 268,12,39 284,54,72 299,87,90
321 . Village and Small Industries 35,18,04 47,99,12 48,25,99 70,18,82
328 . Mines and Minerals . 49,01,71 68,14,30 71,30,49 84,05,80
Tol :al—Industry and Minerals 253,98,23 384,25,81 404,11,20 454,12,52
(d) Water and Power Development:
331 . Water and Power Development
Services 29,61,78 37,14,10 41,01,33 40,78,27
333 . Irrigation, Navigation, D r a i n a ge
a nd F l o od C o n t r ol Projects 2,04,25 3,10,02 2,86,84 3,48,00
334 . P o w er Projects . . .. 55,25,50 68,48,54 64,53,18 85,60,25
Tot al—Water and Power Development 86,91,53 108,72,66 108,41,35 129,86,52
(0 Transport and Communications:
335 i. Ports, Lighthouses and Shipping . 25,90,63 27,02,74 30,75,74 33,02,17
33C i. C i v il A v i a t i on . . .. 16,13,42 17,15,35 16,67,48 18,25,58
33' r. Roads and Bridges 43,54,89 45,1173 49,47,57 51,44,39
338 i. Road and Water Transport Ser-
vices 3,17,65 2,86,31 2,80,43 3,16,46
334 [. Tourism 3,71,46 4,82,16 4,53,70 4,84,35
334 k Other T r a n s p o rt a nd C o m m u n i-
cation Services . . .. 10,23,50 12,36,13 12,11,75 13,13,81
T otal—Transport a nd C o m m u n i c a t i o ns 102,71,55 10,9,34,42 106,36,57 123,86,76
922 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC. 1]
STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Accounts 1976-77
Budget Estimate 1977-78
Revised Estimate 1977-78
Budget Estimate 1978 79
Railways:
(f):
Railway Expenditure as per Rail-
2119,80,90 2141,80,01 2230,33,46 way Budget . . ..
2045,69,14
Posts and Telegraphs:
(8)
222,30,35
247,31.13
223,46,84
244,06,60 . Postal Services . . ..
355
306,39,21
317,04,92
348,06,57
268,77,21
356 . Telecommunication Services
30,14,45
30,18,97
31,88.65
2 8 . J 6 . 0 J;
. Dividends to General Revenues .
357
358,
, Appropriations from Posts and
133,54.31
119,73,27
154,65,18
99,62,94
Telegraphs Surplus .
717,39,00
690,44,00
778,67,00
619,26,55
al—Posts and Telegraphs
Toti
4612,71,33 4701,50,12 4947,60,29
4164,40,32
rAL—ECONOMIC SERVICES .
TO:
D.
GRANTS-IN-AID A ND CONTRI-
UTIONS
B
, Grants-in-aid to State Govern-
360,
1760,99,56 1948,15,75 2398,59,97
1547,59,09
ments
361,
84,11,72
98,36,26
80,44,49
74,19,44
, Grants-in-aid to Union Territory Governments . . ..
362
1091,70,00 113,40,95
1179,89,00
1027,97,97
. Payment of States' Share of Union Excise Duties . . ..
. Compensation and Assignments to
363
Local Bodies and Panchayati
19,31,22
19,44,70
17,26,85
16,90,81
Raj Institutions
364
55,21,53
49,38,39
63,51,51
41,63,03
. Technical and Economic Co- operation with other Countries .
TO
3005,62,43 3214,38,03 3759,81,44
2708,30,34
TAL—GRANTS-IN-AID A ND
CONTRIBUTIONS
C
13825,02,93 15235,34,39
13558,51,99
12285,66,43
TAL—DISBURSEMENTS RE- VENUE ACCOUNT .
TO \
xss of Revenue over Disbursements
Ext
54,39,16
35,49,45
298,44,81
Surplus)
(
13612,91,15 13860,52,38 15235,34,39
12584,11,24
TAL
TO
923STATEMENT I^-CONSOLIDATED FUND OF INDIA-CAPITAL ACCOUNT-DISBURSEMENTS
(In thousands of Rupees)
Accounts 1976-77
Budge I Estimate 1977-78
Revised Estimate 1977-78
Budget Lstimate 1978-79
A.
PUBLIC DEBT
60
H. Internal Debt of the Ccntial Go-
vernment:
Market Loans .
1222,60,36 1129,00,00 1411,78,00 1830,00,00
Treasury Bills .
10079,33,25
13552,00,00 15070,07,00
10082,66,00
Other Items .
242,79,00
59,39,62 217,74,80
6,29,00
To
tal—Internal Debt of the Central (
3o-
vernment
17142,86,00
11429,40,80
11361,33,23
14970,07,00
60;
I. External Debt
1233,39,00
1376,70,97 1294,58,00 919,42,00
TO
>TAL—PUBLIC DEBT.
15889,49,00 18376,25,00
12738,04,20 12723,98,80
B.
3,70,00
123,53,00 113,67,00
30,00
OIL CREDITS ETC. .
C. RECOVERIES OF LOANS AND
ADVANCES
854,00,00 1023,00,00
952,18,00
State Governments .
651,96,37
6,00,00
7,00,00
3,62,20
6,00,00
Union Territory Governments
410,41,00 460,57,00
105,71,00 260,21,00
Foreign Governments
999,59,00
584,79,00
525,93,91
895,43,00 Other Loans and Advances
2270,00,00
1803,18,00
2386,00,00
1287,23,48
TOTAL—RECOVERIES OF LOANS AND ADVANCES
D. !
800,00,00
SPECIAL BORROWING AGAI- NST DRAWALOF FOREIGN EXCHANGE RESERVES
PAL—REVENUE RECEIPTS
TO!
13N6O,52,38
13612,91,15
15097,48,15
12584,11,24
ught forward from page 918)
(bro
[AL—CONSOLIDATED FUND —
TO!
32133,68,38 :
29063,60,95
35863,43,15
26609,68,92
INDIA—RECEIPTS
OF
583 GI/78—3.
924 THE GAZETTE OF INDIA : EXTRAORDINARY PART I - S E C. 1]STATEMENT I—CONSOLIDATED FUND OF INDIA-CAPITAL ACCOUNT-DISBURSEMENTS
(In thousands of Rupcct.)
Accounts, 1976-77
Budget Estimate 1978-79
Budget Estimate 1977-78
Revised Estimate 1977-78
• A.
CAPITAL ACCOUNT OF GENE-
RAL SERVICES
430
. India Security Press .
83,96
1,14,77
1,14,77
1,26,00
446 . Currency, Coinage and Mint.
73,57,73 216,28,94
77,54, 216,94,14
459
. Public Works . . ..
15,94,00
29,26,00
29,51,78
35,23,42
468, . Miscellaneous General Services . (-)3,43,07 (-)3,35,29 (-)3,56,14 (—)3,23,8O
469, Defence Services
21J.33.83 275.27,13 264,66,82
293,39,14
TO: GE1
FAL—CAPITAL ACCOUNT OF SfERAL SERVICES .
302,26,45 518,61,55 292,54,77 543,58,90
fl. ( :APITAL ACCOUNT OF SOCIAL AND COMMUNITY SERVICES
477. Education, Art and Culture
5,83,53
4.19,79
5,90,28
6,23,91
479. Scientific Services and Research .
45.43,60
33.12,31
36,82,46
49,32,30
10,86,30
3,16,02
2,95,29 Medical
480.
5,06,18
Family Welfare
481.
482.
4,74,50
2,25,24
1,09,53 Public Health, Sanitation and Water Supply . . ..
1,79,50
30.19,81
42,62,54
39,55,44 Housing
483.
46,35,32
(-)3,68,52 (—)1,46,70 Urban Development .
484.
(-HU6
(—)1,13,75
4,63
10,70
3,87 Information and Publicity .
485.
17,51
12,59,82
14,30,05
11,58,74 Broadcasting . . ..
486.
11,14,28
7,97.46
6,38,22
8,46,02 Social Security and Welfare
488.
10,66,31
495.
44,63
83,37
53,27 Other Social and Community Services
42,56
103,89.08 117,13,76
105,48,20 AL—CAPITAL ACCOUNT OF [AL AND COMMUNITY SER- iS
TOT, SOC1 VICE
130,04,12
\P1TAL ACCOUNT OF ECO- >M1C SERVICES
C. C NC
Tapital Account of General Eco-
(a) C
lomic Services :
n
11,60
15,45
72,54
Foreign Trade . . ..
53,42
497. J
24,01,30
23,7,8.42
23,09,78
30,36,80 ^ o - o p c r a t i on . . ..
498. (
12,12,00
12,12,00
5,75,00
16,40,00 Special and Backward Areas
499. S
500. I
(—)2,25,OO i
2,24,70
(—)l,42,50
(-)45,31
nvestments in General Financial ind Trading Institutions E
11,02,83
13,24,80
56.05
36,52,83 nvestments in International financial Institutions
501. I I
925STATEMENT I—CONSOLIDATED F U ND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Budget
Budget Estimate
Revised Estimate 1977-78
1977-78
Accounts 1976-77
Estimate 1978-79
35,00
35,00
25,00
20,20 . General Economic Services .
504
45,18,70
49,39,39
32,63,07
Tot; E
al—Capital Account of General conomic Services . . ..
82,60,75
Capital Account of Agriculture and
(b)
Allied Services;
62,49.63 (—)245,87,09 (—)53,13,5fi 505. . Agriculture . . ..
118,91,99
506. . Minor Irrigation, Soil Conserva-
44,67
57,80
61,61 tion and Area Development.
90,00
9,33,75
16,04,83
Food
14,00,31 509.
14,86,10
3,04,21
6,36,48
2,08,25 510. Animal Husbandry
5,05,33
58,23
1,40,20
Dairy Development
5,07,44 511.
2,91,66
67,82
7,89,72
5,36,19 512. Fisheries . . . ..
9,41,74
1,39,20
3,75,05
Forest
3,71,69 513.
5,15,47
Investment in Agricultural Finan-
515.
cial Institutions . . ..
2,33,00
5,15,00
Tots L!—Capital Account of Agriculture
77,97,56 (—)2O9,83,O1
id Allied Services
(—)19,95,07 an
162,37,29
Capital Account of Industry and
(0
Minerals:
520.
30,21
10,78
Industrial Research and Develop- ment . . . ..
3,71
13,35
2,35,18
5,62,42
5,44,56 Village and Small Industries
521.
4.64,28
Machinery and Engineering Indus-
522.
33,17,10
51,53,08
56,11,49 tries
7,70,00
Petroleum, Chemicals and Ferti-
523.
380,62,35
390,66,54
255,45,17 lizers Industries
265,31,60
Aircraft and Ship-building Indus-
524.
2,90,90
3,77,00
2,50,81 tries . . . . •
9,14,00
Telecommunication and Electro-
525.
95,80
3,65,00
2,86,38 nics Industries . . ..
13,94,00
104,71,13
89,60,01
89,39,00
Consumer Industries .
71,39,00 526.
44,97,61
56,63,23
60,77,96 Atomic Energy Development
69,63,41 527.
Mining and Metallurgical Indus-
528.
304,48,59
518,87,89
832,84,36
647,92,90 tries
23,35
1,49,49
7 ,96 Other Industries
2,62,75 529.
Investments in Industrial Financial
530.
10,12,50
6,06
10,02,00
10,62,50 Institutions . . ..
Total—Capital Account of Industry and
1131,76,43
873,97,28
1316,56,91 1103,07,79
Minerals
926 THE GAZETTE OF INDIA : EXTRAORDINARY PART I—SEC. 1]STATEMENT I—CONSOLIDATEP F U ND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Revised
Budget Estimate 1977-78
Accounts 1976-77
Estimate 1977-78
Budget Estimate 1978-79
(d) Capital Account of Water and
Power Development:
531 . Water and Power Development
Services
2,89,93
1,24,88
(-)3,86,57
2,09,54
533 . Irrigation, Navigation, Drainage
and Flood Control Projects
14,50,91
9,60,94
11,93,20
14,82,20
534 . Power Projects . . ..
169,78,26
104,85,50
124,52,96
176,25,03
Tot al—Capital Account of Water and
Power Development .
115,71,32
187,19,10
132,59,59
193,16,77
Capital Account of Transport and
(e)
Communications:
18,13,06
535 . Ports, Lighthouses and Shipping .
20,60,64
19,98,71
34,68,35
. Civil Aviation . . ..
17,28,79
536
13,54,04
14,34,04
17,91,25
. Roads and Bridges . ..
84,05,46
90,92,82
537
92,71,60
98,95,15
. Road and Water Transport Ser-
538
1,70,83
vices
1.54,00
1,10,96
86,37
. Other Transport and Communi-
544
8,29,90
cation Services . . ..
10,68,87
10,96,82
36,70,86
al—Capital Account of Transport
Tot
138,57,54
and Communications .
128,20,87
139,12,13
189,11.98
i Capital Account of Railways (as
(fl
190,02,50
shown in the Railway Budget)
304,95,00
300,09,65
347,94,44
(g) Capital Account of Posts and Tele- graphs:
6,66,18
3,72,53
8,89,24 . Postal Services . . ..
5,31,11 555
. Telecommunication Services (in-
556
35,68,82
21,71,76
16,81.76 cluding Wireless)
22,82,89
42,35,00
25,71,00
25,44,29
;a|—Capital Account of Posts and relegraphs
28,14,00 Toi 1
1644,39,45 1939,32,91
1443,96,89
TAL—CAPITAL ACCOUNT OF ECONOMIC SERVICES
2106,43.02 TO I
1850,12,42 2280,14,76 2337,35,88 2780,06,04 "TAL—CAPITAL EXPENDITURE TC 3UTSIDE THE REVENUE AC- ( ( ;OUNT
PUBLIC DEBT
601. Internal Debt of the Central Go-
vernment :
129,25,00
129,25,00
278,09,06
180,18,00
Market Loans . . ..
10000,00,00 12950,00,00
10521,13,50
Treasury Bills . . ..
14000,00,00
6,08,34
3,93,98
3,60,55
Other Items . . ..
3,82,97
Total—Internal Debt of the Central
10135,33,34 13083,18,98
10802,83,11
Government
14148,00,97
927STATEMENT I—CONSOLIDATED F U ND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Budget
Revised
Budget
Estimate
Estimate
Estimate 1977-78
1977-78
Accounts 1976-77
1978-79
438,58,96
400,54,85
370,03,37
602. External Debt
10535,88,19
11172,86,48
13521,77,94
14584,11,75 TOT AL—PUBLIC DEBT
LOANS A ND ADVANCES
A. LOANS F OR SOCIAL A ND
COMMUNITY SERVICES
1,55,37
677.
1,28,83
1,08,52 Education, Art and Culture
2,09,52
2,69,28
1,34,19
2,52,61 Scientific Services nd Research
679.
2,94,42
14,00
10,00
Family Welfare . . ..
681.
1,00
Public Health Sanitation and Water
682.
12,89,00
11,80,00
10,10,00 Supply . . . ..
14,34,00
3,76,60
3,34,41
3,96,57 683. Housing
5,05 0
62,00
24,54
Urban Development .
2,00 684.
2,70,00
1,93,93
2,05,81
Social Security and Welfare
3,41,47
688.
2.72,97
. Other Social and Community Ser-
695.
3,12,20
42,01
5,20,73 vices . . . ..
1.49,16
23,18,10
24,14,07
26,31,90 rAL—LOANS F OR SOCIAL A ND I M M U N I TY SERVICES .
TO' C
31.36,77
B. LOANS F OR ECONOMIC
SERVICES
16,49,94
17,56,54
15,84,48 . Co-operative Societies
698.
19,89,03
. General Financial and Trading
700
50,00
..
Institutions . . ..
25,00
. Other General Economic Services
704
2,67,00
4,25,78
3,75,99 . Agriculture . . ..
1,68,11 705
. Minor Irrigation, Soil Conserva-
706
74
73
73 tion and Area Development
23
29,16,01
19,98,25
17,68,25
19.33.75 . Food
709
12,25
1,50
30
14,75 i. Animal Husbandry
710
2,00
2,00,00
4,82,80
2,11,80
, Dairy Development .
711
8,58,50
1,48,54
6,10,25
25,01,50
;. Fisheries
712
1,82
1,49
1,97
5,10 4. Community Development ,
71
928 THE GAZETTE OF INDIA : EXTRAORDINARY PART I—SEC. 3(1)]STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Accounts 1976-77
Budget Estimate 1977-78
Revised Estimate 1977-78
Budget Estimate 1973-79
715,
91,00,00
. Agricultural Financial Institutions
77,00,00
102,00,00
133,45,00
720 . Industrial Rosearch and Develop-
ment . . . ..
6,00
6,00
6,00
6,00
721. Village and Small Industries
33,55,18
34,64,62
38,13,29
51,30,15
722,
, Machinery and Engineering Indus-
tr.es
93,08,05 76,40,91
88,86,69
101,70,61
723 . Petroleum, Chotnicals and Ferti-
lizer Industries . . ..
497,70,12 458.15,97 445,74,69
440,14,74
, Aircrafts and Ship building Indus-
724.
tries
25,14,48
31,65,00
22,79,50
24,94,00
Telecommunication and Electronics
725.
10,29,50
Industries . . . ..
13,06,00
13,03,00
9,66,20
54,33,38
68,44,43
77,33,50
113,12,74 726 728.
373,62,50 394,09,93
365,14.00
452,88,17 40,00 12,79,97 104,97,13
Consumer Industries . Mining and Metallurgical Indus- tries . . . .. Other Industries Industrial Financial Institutions . Power Projects . . ..
27,85,47 123,55,50
729. 730. 734.
20,88,04 143,48,71
25,96 90 85,55,00
166,81,79 73,50
148,33,02 1,72,25
Ports, Lighthouses and Shipping . Civil Aviation . . ..
735. 736.
156,29,02 4,88,75
138,72,95 1,52,00
6,86
20,00
Roads and Bridges
50,00 737.
50,00
7,69,43
5,25,92
Road and Inland Water Transport
738.
11,08,58
9,26,00
Other Transport and Communica-
744.
97,82
tion Services Loans to Railways
146,94,77
5,27,60 169,86,89
6,77,60 67,43,99 746.
1,31,50 98,88,16
TOTAL—LOANS FOR ECONOMIC
1751,80,18 1668,30,65 1639,34,56 1 SERVICES
669,50,22
C. OTHER LOANS 760.
1446,68,73 1751,34,22 1971,61,03 2
457,75,74
761.
45,44,25
33,96,85
48,81,62 Loans and Advances to State Governments . . .. Loans and Advances to Union Territory Governments
62,07,20
252,22,27
184,80,53
497,98,00 Advances to Foreign Governments
765.
445,58,27
57,92,67
76,92,67
75,72,51 Loans to Government Servants .
69,97,26 766.
1,37,28
3,93,02
5,85
1,36,14 Miscellaneous Loans .
767.
2108,30,69
1742,44,63 :
2598,06,18 3
AL—OTHER LOANS
036,74,61 TOT
TOT
3800,75,41 4263,72,64 4
3517,42,91 :
737,61,60 AL—LOANS AND ADVANCES ' THE CENTRAL GOVERN- BNT
Ml
21,15
72,84
768. I 769. i
20,00,00
nter State Settlement Appropriation to Contnig"ncy Fund
20123,59,30 22
16560,41,81 1 6616,99,51
101,79,39 TOTAL—DISBURSEMENTS CAPITAL ACCOUNT .
0175,51,50 33948,62,23 3
28846,08,24 3
7337,13,78 TOTAL—CONSOLIDATED F U ND OF INDIA DISBURSEMENTS .
929STATEMENT IA—DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA
(In thousands of Rupees)
Budget
Estimate
Revised Estimate
Budget Estimate
1977-78
1977-78
1978-7 9
DISBURSEMENTS MET FROM REVENUF
211, P a r l i a m e nt . . . . . ..
2,33
1,84
2,13
212. P r e s i d e n t / V i c c - P r e s i d c n t / A d m i n i s l r a t o rs of U n i on
T e r r i t o r i es . . . ..
64,56
64,56
64,56
214. A d m i n i s t r a t i on of J u s t i ce , . , . .
1,89,51
1,95,26
2,03,17
216. A u d it
95,56
91,92
95,65
C o l l e c t i on of T a x es on l n c o mo a nd E x p e n d i t u re .
220.
2,16
2,15
2,30
237. C u s t o ms
43
43
45
238. U n i on E x c i se D u t i es
88
88
2,59
I n t e r e st P a y m e n ts
249.
1600,25,22 1560,90,15 1840,44,84
251, P u b l ic S e r v i ce C o m m i s s i on . . ..
2,10,49
2,10,26
2,01,60
85
252. S e c r e t a r i a t - G e n e r al S e r v i c es . . ..
75
85
71
255, Police
1,22
1.13
258. Stationery and Printing
4
4
4
259.
11
P u b l ic W o r ks
42
10
266. P e n s i o ns a nd o t h er R e t i r e m e nt B e n e f i ts
43,00
43,00
50,00
3,44
268. M i s c e l l a n e o us G e n e r al S e r v i c es . . ..
21
3,44
269. Defence Services—Army
9,80
14,00
12,50
270. Defence Services—Navy
1,50
1,50
1,50
271. D e f e n ce S e r v i c e s — A ir F o r ce . . ..
1,50
1,50
1,50
272,
20
D e f e n ce S e r v i c e s — P e n s i o ns e tc
75
50
277. E d u c a t i on
5
5
5
283. H o u s i ng
67,41
67,79
69,57
L a b o ur a nd E m p l o y m e nt
25
287.
25
S o c i al S e c u r i ty a nd W e l f a re . . ..
85
288.
1,10
1,00
S e c r e t a r i a t — E c o n o m ic S e r v i c es . . ..
15
15 296.
25
F o r e i gn T r a de a nd E x p o rt P r o m o t i on
10
297.
42
10
305. A g r i c u l t u re
83
10
309, F o od
..
3,00
D a i ry D e v e l o p m e nt
10
10 311.
2
I n d u s t r i es . . . . . ..
1
1 320.
1
1,50,00
Village a nd Small Industries . . ..
80,00 321.
1,50,00
Mines a nd Minerals
2
2 328.
Ports, Lighthouses a nd Shipping
4
335.
4
4
50
Civil Aviation
80 336.
50
10
R o a ds a nd Bridges
2,78 337.
25
R o ad a nd W a t er T r a n s p o rt Services .
20
20 338.
20
50
Postal Services
20 355.
• *
Telecommunication Services . . ..
20 356.
30
653,97,06
Grants-in-aid to State Governments .
653,97.06 360.
758,56,48 -
1091,70,00 1
Payment of States' share of U n i on Excise Duties .
113,40,95 ;
362.
1179,89,00
TOTAL—DISBURSEMENTS MET FROM REVE-
3354,39,63 2 1336,13,54 :
NUE
3787,60,25
930 THE GAZETTE OF INDIA : EXTRAORDINARY PART I—SEC. 1)]STATEMENT I A—DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA
(In thousands of Rupees)
Budget Estimate 1977-78
Revised Estimate 1977-78
Budget Estimate 1978-79
: CAPITAL DISBURSEMENTS OUTSIDE THE RE-
VENUE ACCOUNT:
C a p i t al O u t l ay on P u b l ic W o r ks
C a p i t a! O u t l ay on Defence Services
459. 469.
10,00 30,00
5,00 30,00
5,04 35,00
477,
, C a p i t al O u t l ay on E d u c a t i o n, A rt a nd C u l t u re
53
56
480, C a p i t al O u t l ay on Medical . . ..
2,50
C a p i t al O u t l ay on H o u s i ng . . ..
483. 484, C a p i t al O u t l ay on U r b an D e v e l o p m e nt
25,57 2,56,00
23,00 2,06,00
41,27 2,06,00
488. C a p i t al O u t l ay on Social Security a nd Welfare
65
24
C a p i t al O u t l ay on A g r i c u l t u re . . ..
505,
40
4,40
6,60
509. Capital Outlay on Food
3,00
3,00
528. Capita] Outlay on Mining and Metallurgical Industries
76
1,00
533.
Capital Outlay on Irrigation, Navigation, Drainage
and Food Control Projects
30,00
20,00
22,42
34,00 534. Capital Outlay on Power Projects
5,00
15,00
3,00 535.
Capital Outlay on Port", Lighthouses and Shipping
7,90
9,00
Capital Outlay on Civil Aviation
9,00
10.00 536.
2,00
Capital Outlay on Roads and Bridges
3,13
2,00 537.
544.
10
10 Capital Outlay on Other Transport and Commu- nication Services
10135,33,34 ]
[3083,18,98 1 Internal Debt of the Central Government .
4184,00,97
601,
400,54,85 438,55,96 External Debt
400,10,78
602,
1751,34,22 1971,61,03 Loans and Advances to State Governments
2457,75,74
760.
72,84
21,15
Inter-State Settlement
768. TOTAI^-CAPITAL DlSBUSKStilVUiNlS UUlBlLJtS -
12291,29,43 1 5497,60,71 1
17045,21,89
THE REVENUE ACCOUNT
TOTAL—DISBURSEMENTS "CHARGED" ON
15645,69,06 :
18833,74,25 2 T HE C O N S O L I D A T ED F U ND ON I N D IA
:0832,82,14
931STATEMENT H—CONTINGENCY FUND OF INDIA—RECEIPTS AND DISBURSEMENTS
(In thousands of Rupees)
Actuals
1976-77
Budget Estimate 1977-78
Revised Estimate 1977-78
Budget Estimate 1978-79
RECEIPTS
800.
20,00,00 •• •• Contingency Fund Disuhrsments
..2 Contingency Fund .
800.
583 Gl/78—4
932 THE GAZETTE OF INDIA : EXTRAORDINARY [PARI 1—Src. I]STATEMENT III—PUBLIC ACCOUNT OF INDIA.—RECEIPTS
(In thousands of Rupees)
Budget Estiiralc
Actuals 1976-77
Budget Estimate 1977-78
Revised Estimate 1977-78
1978-79
A. SMALL SAVINGS, PROVIDENT FUNDS. ETC. :
(a) Small Savings 1705,31,23 1860,95,00 1790,60,00 1853,65,00
Provident Funds :
(b)
497,74,35
405,13,92
447,72,71 State Provident Funds
594,28,86
(1)
19,50,00
16,00,00 Public Providonl Funds
13,17,10
14,50,00
(ii)
517,24,35
418,31,02 608,78,86 463,72,71 Tota 1—Provident Funds
Other Accounts :
(0
(i) Postal Insurance and Life Annuity Fund
11,27,14
11,29,84
12,30.00
12,60,00
Family pension-cum-Life Assurance
(ii)
Fund . . ..
2,39
54,79,30
56,53,59
64,84,28
Other Ttcms . . ..
(iii)
919,48,34 498,25,92 549,27,71
551,63,37
Total 1 —Other Accounts
930,77,87 564,35,06 618,31,30
629,07,65
TOT AL—SMALL SAVINGS,
PR OVTDENT FUNDS, ETC.
3054,40,12 3034,08,92 2872.64,01 2999.97,00
B. RESERVE FUNDS
(a) Reserve Funds bearing Interest :
(0 Depreciation Reserve Funds— Railways . . . ..
148,74,72 154,74,43 154,84,17 160,60,22
Railway Revenue Reserve Fund . 214,04,54 180,55,28
fii)
128,80,24 136.24,77
(iii) Railway Development Fund
26,07,46
27,38,96
35,13,16
32,67,22
(iv) Railway Pension Fund
49,95,20
51,81,69
54,67,13
63,13,55
(v) Railway Accident Compensation,
Safety and Passenger Amenities
Fund
10,04,91
10,56,80
11,31,36
11,87 60
(vi) Railway Staff Benefit Fund
1,49,34
1,54,17
1,61,02
1,61,29
Posts and Telegraphs Revenue
(vii)
Reserve Fund
2,81,61
4,06,66
1,94,66
2,18,75
(vili) Posts and Telegraphs Capital
Reserve Fund
102,65,94 134,22,51 121,98,97 154,88,97
Other Reserve Funds ,
9,85,92
fix)
9,81,59
9,49,44
9,75,88
Total —Reserve Funds bearing Interest 565,69,64
519,80,15 572,98,25
574,72,09
933STATEMENT III—PUBLIC ' ACCOUNT OF INDIA—RECEIPTS
(In thousands of Rupees)
Budget Revised Budget
Accounts Estimate Estimate Estimate
1976-77 1977-78 1977-78 1978-79
(b) Reserve Funds not bearing Interest :
(i) Central Road Fund . 7,87,45 8,98,18 10,01,16 11,02,46
(ii) Mines Welfare Funds 4,88,93 10,01,48 10,1480 10,53,80
(iii) Railway Safety Works Fund 1,81,37 2,01,35 2,01,72
(iv) Other Reserve Funds 19,06,61 25,90,64 24,42,66 18,40 77
Tota 1—Reserve Funds not bearing
Interest 31,82,99 46^71.67 46,59,97 41,98,75
TOTAL—RESERVE FUNDS 597,52,63 621,43,76 566,40,12 614,97,00
DEPOSITS AND ADVANCES
c. :
Deposits bearing Interest ;
(a)
3,55,00
3,62.00
4,12,16
3,60,00 National Defence Fund
0) (ii)
153,36,72
27,76,83
161,78,00 Deposits of Shipping Development Fund . . • .
169,10,00
337,34,47
79,79,55
1,96,26
(iii) Other Deposits
184,22,12
158,87,98
369,23,46
245,19,55 Tota 1—Deposits bearing Interest
356,92,12
Deposits not bearing Interest ;
(b)
1176,53,89
Civil Deposits
1264,62,57
1019,35,62
1053,24,01
(i)
1,37,18
1,66,13
1,34,61
1,34,61 Deposits of Local Funds
(ii)
A c c o u n ts u n d er I n d o - US A g r e e-
(iii)
11,90,00
9,12,80
13,66,00
10,23,00 m e n t, 1 9 74 . ..
616,39,97
349 59,24
(iv)
326,19,28 Other Deposits
265,42,73
1891,81,47
1—Deposits not bearing Interest .
1539,40,31 1360,55,51 Tota
1330,24,35
1043,44,22 1028,66,22 1117,03,41 advances
1136,68,97
(c) A
T O T A L — D E P O S I TS A ND
2722.78,47
3304,49,15 2726,94,51
A D V A N C ES . . ..
2823,85,44
D. SUSPENSE AND
MISCELLANEOUS :
431,59,83
96,00,00 Suspi snse Accounts (Net) ,
83,03,76 lues and Bills (Net)
Cheq
irtmcntal Balances (Net)
Depq
6,18
Balance Investment Account (Net)
13,80,46
13,93
13,96 Cash
isits with Re.erve Bank
Depc
t
2445,72,46 (—)6.45,32 (
Civil Railv i>ays
and Telegraphs
143,32,93 -)2582,6O,O7 (-
-)197,40,80 (- (—)19,75,67 -)2727,49,26 (—
-)220,43,10 (• 6,19,79 -)276O,53,33 (-
-)214,92,43 26,99,68 (2927,92,90 Posts Dcfei ice Services . , , . (-
Acco
75
87,13
COl
3,80
1,81,12 71,68
75 3,80
26,95
unts with Governments of other intries . . , . . :llaneous Government Account , Suspense and Miscellaneous
37,45,31
46,34
44,77 counts . . . ..
20,22,80
Misa Othei Ao
TOTAL—SUSPENSE AND
-)2934,72,35 (-
13115,22,37
466,77,17 (-
-)2764,97,15 (—;
MfSCELLANEOUS
934 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]STATEMENT III—PUBLIC ACCOUNT OF INDIA—RECEIPTS
(In thousands of Rupees)
Budget Revised Budget
Accounts Estimate Estimate Estimate
1976-77 1977-78 1977-78 1978-79
E. REMITTANCES :
(i) Money Orders
(ii) Other Remittances
976,24,35 1110,00,00 1108,50,00 1108,50,00 3 V 9,91 195,02,00 1140,55,78 914,64,71
1305,02,00
TOTAL—REMITTANCES
1008,44,26
2249,05,78 2023,14,71 TOTAL—PUBLIC ACCOUNT RECEIPTS . . ..
5645,91,23 5346,71,78
8431,63,33 4752,76,84
35061,32,25 33816,37,79 37779,59,61 41210,14,93 GRAND TOTAL—a+N+1ID •
52,00,77 324,53,97* 51,76,34 CASH BALANCE .
797,02,94*
35858,35,19 33868,38,56 38104,13.58 41261,91,27 TOTAL
As reported by the Reserve Bank of India.
935STATEMENT III—PUBLIC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees)
Budget
Budget Estimate
Estimate 1977-78
Revised Estimate 1977-78
1978-79
Accounts 1976-77
SMALL SAYINGS, PROVIDENT
A.
F U N D S, ETC.
1435,50.00 1350,60,00
1291,98,12
1393,65,00 Small Savings .
(a)
Provident Funds :
(b)
338,71,73 258,83,73 266,40,81
221,56,56
State Provident Funds
(i)
2,00,00
2,50,00
2,50,00
1,32,41
1 Public ProvidenL Funds
(H)
341,21,73 260,83,73
268,90,81
222,88,97
tal—Provident Funds ,
To'
Other Accounts
(c)
i Postal Insurance and Life Annuity
(i)
5,30,00
5,55,00
5,35,00
4,91,63
Fund
(ii)
2,12,00
1,22,78
82,72
5,52
Family Pension-cum-Life Assurance Fund . . . ..
58,71,79
49,91.19
73,85,49
51,72,69
Other Items . . ..
(iii)
80,38,27
66,18,79
56,28.91
56,69,84
:al—Other Accounts
To(
1691,82,00 1728,74,6o
1833,00,64
1571,56,93
TOTAL—SMALL SAVINGS, PROVIDENT FUNDS, ETC.
RESERVE F U N DS
B.
Reserve Fundi bearing Interest :
(a)
i Depreciation Reserve Funds —
• (i)
151,42,56
147,00,21
145,85,00
125,21,88
Railways
180,55,28
136,24,77
180,55,28
164,04,63
1 Railway Revenue Reserve Fund .
OS
35,27,17
32,67,22
27,38,96
25,85,64
1 Railway Development Fund
(iiC
46,00,10
46,11,38
38,18,09
40,25,28
1 Railway Pension Fund
i Railway Accident Compensation,
(v3
Safety and Passenger Amenities
6,17,52
9,14,58
6,20,50
1,68,34
Fund •
1,62,94
1,63,03
1,52,93
1,55,25
i Railway Staff Benefit Fund .
(vi)
i) Posts and Telegraphs Revenue
(vi
12 32,02
••
Reserve Fund . . ..
i) Posts and Telegraphs—Captial
(vii
151,65,88
136,88,67
166,85,90
97,46,28
Reserve Fund . . ..
33,60
87,00
43,55
19,88
i) Other Reserve Funds
553,96,77
529.65,14
567,0^31
468,59,20
Total—Reserve Funds bearing Interest
936 THE GAZETTE OF INDIA : EXTRAORDINARY PART 1—SEC. (1)]STATEMENT in—PUBLIC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees)
Accounts 1976-77
Budget Estimate 1977-78
Revised Estimate 1977-78
Budget Estimate 1978-79
Reserve Funds not bearing Interest :
(b)
7,93,49
10,01,16 Central Road Fund
8,98,18
11,02,4 6
(1)
Mines Welfare Fund - .
4,45,88
12,32,30
11,25,36
14,73,52 (ii)
(
iii) ] Railway Safety Works Fund
3,50,00
3,50.00
3,00,00
1
7,92,94
) Other Reserve Funds .
J 3,30,59
2,4\82
9,72,01 (iv
15,69,96
ai—Reserve Funds not bearing iterest
27,19,34 Tot; Ii
32,73,42
38,48,01
484,29,16 599.73,63
568,13,15 TOTAL—RESERVE F U N DS .
581,16,11
DEPOSITS A ND ADVANCES
C.
Deposits beating Interest:
(a)
1,00,00
1,66,59
2,00,00
2.00,00 National Defence Fund
(0
Deposits of Shipping Develop-
- (ii)
169,10,00
161.78,00 ment Fund . . ..
153,36,72
30,10,43
47,04,25
27,17,99 Other Deposits
13,88
228,08,11
(Hi)
198,27,99
209,82,25
Tot
259,85,13 155,50,60
;al—Deposits bearing Interest
Deposits not bearing Interest:
(b)
985,22,27
853,63,56
1426,37,11
Civil Deposits . . ..
1111,12,14
(i)
1,13,22
1,13,22
1,36,30
1,17,61
Deposits of Local Funds
(ii)
Accounts under Indo-US Agroe-
, (iii)
50,38,00
51,90,00
24,97,97
56,90,00
ment, 1974 . . ..
249,27,84
247,77,13
351,57,79
636,18,87
(iv) Other Deposits . . ..
1152,91,91
1520,77,54
1287.53,33
2088,90,25
al—Deposits not boaring Interest
Tot
1138,79,15 1157,63,81
1037,79,67
1027,37,89
Advances . . . ..
(c)
TOTAL—DEPOSITS AND ADVAN-
2501,53,31 2643,45.13
3376,13,27 2714,07,81
CES
937STATEMENT III—PUBLTC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees)
A c c o u n ts
1976-77
Budget Estimate 1977-78
Revised Estimate 1977-78
Budget Estimate 1978-79
D. S U S P E N SE A ND M I S C E L L-
A N E O U S.
Suspense Account (Net)
15,25,93
56,32,97
Cheques and Bills (Net)
71,18,86
58,96,70
24,80,75
Departmental Balances (Net)
155,87,26
12,93,61
30,78,80 15,74,12
Cash Bulance Investment Accoun! (Net)
Deposits with Reserve B a n k:
Civil
2440,57,39
Railways . . . . ..
(_)6,45,32 1
(—)220,43,10 (—) 197,40,80 (-
-)214,92,43
Posts a nd Telegraphs
6,19,79 (—)19,75,67
143,32,93
26,99,68
Defence Services . . .. (—)2582,60,07 (-
—)2727,49,26 (-
-)2760,53,33 (
-)2927,92,90
Accounts with G o v e r n m e n ts of other
countries . . . ..
1,32,38
1,86,07
(-)75
24,19
Miscellaneous G o v e r n m e nt Account
9,60
6,71,01
18,47,95
11,67
Other Suspense a nd Miscellaneous
Accounts . . . ..
24,60,35
33,12
27,96,98
22,59
T O T A L — S U S P E N SE A ND M I S C E L-
L A N E O US
251,30,01 (- -)2795,50,74 (- -)2910,ll,29 (— )3062,26,91
E. R E M I T T A N C ES
(i) M o n ey Orders . . ..
1001,67,87
1110,00,00 1108,00,00 1108,00,00
181,27,34
2,75,74
1131,34,88 (ii) Other Remittances
887,93,31
1004,43,61
1291,27,34 2239,34,88 T O T A L — R E M I T T A N C ES
1995,93,31
T O T A L — P U B L IC A C C O U NT D I S-
3642,58,68
6687,72,98
4103,75,01 B U R S E M E N TS . . ..
3873,99,28
35533,81,22
33818,10,18 38052,37,24 GRAND TOTAL—(I+ 11+111) .
41211,13,06
50,28,38
324,53,97*
C A SH B A L A N CE . . ..
51,76,34
50.78,21
33868,38,56
35858,35,19
T O T AL
38104,13,58 41261,91,27
938 THE GAZETTE OF INDIA: EXTRAORDINARY [PART I—SEC. ()] 939583 GI/78—5
9 4 0
T H E
G A Z E T T E
O F
I
N D
I
A
;
E X T R A O R D
I
N A R Y
[
P A R T
I
—
S E C
.
1
]
941 $42 THE GAZETTE OF INDIA : EXTRAORDINARY rpART I _S EC. 11 943 944 THE GAZETTE OF INDIA ; EXTRAORDINARY [PART I—SEC. 1] 045 946 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. I] 947BUDGET
OF THE
Railway Revenue and Expenditure of the
Central Government for
1978-79
(As finally adopted)
MINISTRY OF RAILWAYS
(Rail M mtralaya)
P. N. JAIN,
Dated, the 38 th August, 1978
Financial Commissioner for Railways
CONTElNrrS
P A OW
- S T A T E M E NT OF THE R E V E N UE OF THE C E N T R AL G O V P R N M E NT FROM R A I L W A YS
1.-
48
—STATEMENT OF THE E X P E N D I T U RE on R A I L W A YS MET FROM THE R E V E N UE OF TUB C E N T R AL G O V E R N M E NT . . , 2.-
949
—D I S T R I B U T I ON OF R A I L W A Y S' S U R P L US
3.-
950
—STATE 4 " NT OP THB W O R KS EXPENDITURE OF THB C E N T R AL G O V E R N M E NT ON R A I L W A YS
4.-
950
— R A I L W AY DEPRECIATION R"SBKVE F U ND
A.
951
— R A I L W AY R E V E N UE RESBRVE F U ND .
B.
952
—R A I L W AY D E V E L O P M E NT F U ND
C.
553
—R A I L W AY P E N S I ON F U ND
D.
— R A I L W AY A C C I D E NT COMPENSATION, SAFETY A ND PASSENGER AMENITIES F U ND . . . . . ..
E.-
954
583 GI/78—6
948, THE GAZETTE OF INDIA : EXTRAORDINARY [PART 1—SEC. 1]1, Statement of the Revenue of the Central Government from Railways
(in thousands of rupees)
Increase(+) Decreased)
HEADS OF REVENUE
Accounts, 1976-77
Budget Estimate, 1978-79
Budget Estimate, 1977-78
Revised Estimate, 1977-78
as compared with Budget 1977-78
RAILWAYS—REVENUE
B(c)(iil)—Indian Railways—
146 & 147—Revenue Receipts 1
Passenger Earnings—
r
Upper
56,42,17
57,62,54
60,23,19
+2,60,65
62,98,37
Lower
512,86,98 549,37,46 567,76,81 +18,39,35 594,99,63
TOTAL—Passenger Earnings
569,29,15
657,98,00
607,00,00 628,00,00 +21,00,00
Other Coaching Earnings
86,87,29
91,31,00
89,00,00
92,63,00
—2,31,00
Goods Earnings
1382,93,72 1379,00,00
1325,91,26
1430,55,00
—3,93,72
Sundry Other Earnings
53,29,21
54,60,00
53,99,00
52,00,00 —1,99,00
T O T A L — E A R N I N GS . . ..
2035,36,91
+ 12,76,28 2235,76,00
2135,23,72 2148,00,00
Suspense . . ..
+ 74,46
—15,89,88
—25,00,00 —16,38,51
+ 8,61,49
TGross Receipts of Indian Railways
2036,11,37
2219,86,12
2110,23,72 2131,61,49 +21,37,77
Other Miscellaneous Receipts—
Miscellaneous receipts
50,32
25,52
23,01
—2,51
23,69
Receipts from surcharge on passongor traffic
9,22,84
9 86,11
8,97,74
+63,27
10,18,35
Subsidised Companies
•Government share of surplus profits etc.
9,71
8,82
9,40
+58
5,30
Tl
TOTAL RECEIPTS
2119,80,90 2141,80,01
2045,69,14
+21,99,11 2230,33,46
•(•Includes earnings of worked lines
75,16
70,73
35,06
- ^ , 43
72,71
•Includes sale of land
3,50
+3,50
9492. Statement of the Expenditure on Railways met from the Revenue of the Central Government
(In thousands of rupees}
Budget Estimate 1978-79 HEADS OP EXPENDITURE Accounts,
Budget Estimate, 1977-78
1976-77
Revised Estimate, 1977-78
Increase(+) Decrease(—) as compared with Budget 1977-78
(ill)—RAILWAYS—EXPENDITURE
B(c
& 347—Working Expenses—
346
1548,95,58
1611,06,42 —37,67,58
1648,74,00
1700,90,04 (0 Ordinary Working Expenses
135,00,00 140,00,00 140,00,00
145,00,00 (//) Appropriation to Depreciation Reserve Fund .
=
34,40,00
39,35,00
39,35,00
49,20,00 .Ill) Appropriation to Pension Fund
—Payments to Worked Lines
349
18,77
18,20
19,39
- 1 , 19 (/) Net earnings . . . . ..
61,71
1,79
1,79
1,79
(rt) Rebate etc
1,79
*34
13,23,53
15,20,74
15,79,82
14,16,11 —1,04,63 5 A & B—Indian Railways—Policy Formulation, Direction, Research and Other Misc Organisations.
Api
8,97,74
9,86,11
+ 63,27
9,22,84
10,18,35
Hopriation to Accident Compensation, Safety and i*assengor Amooitios Fund . . ..
1
—Payments to General Revenues-—
351
190,80,41
208,80,53
207,25,97
214,55,68
+ 1,54,56 Dividend to General Revenues . . ..
I.
- .,
Deduct—Amount met from Revenue Reserve Fund
••
16,25,00
16,25,00
Payment in lieu of Passenger Faro Tax .
16,25,00
16,25,00
11.
1,99,52
1,81,37
2.01,72
Contribution to Railway Safety Works Fund
2,01,35
+ 19,98
HI.
.—Subsidised Companies—
350
Land . . . . . . ..
22,15
25,12
27,75
+2,63
6.75
Subsidy
8,40,18
.—Open Line Works—Revenue .
10,50,00 + 1,50,00
9,00,00
10,30,00
348
.—Appropriation from Railway Surplus—
352
61,38,83
(0 Appropriation to Railway Revenue Reserve Fund
5,84,02
55,13,37 -t 49,29,35 33,64,37
+7,52,72
25,85,64
(W) Appropriation to Railway Development Fund .
26,65,66
31,78,23
34,18,38
TOTAL—EXPENDITURE
2230,33,46
2045,69,14
2141,80,01 + 21,99,11
2119,80,90
•Includes— Appropriation from Revenue to Railway Pension
80,00
60,00
65,00
65,00
Fund
1
950 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]3. Distribution of Railways' Surplus
( in t h o u s a n ds of r u p e e s)
A c c o u n t s, 1976-77
Budget Estimate, 1977-78
Revised Estimate, 1977-78
Budge Estimate, 1978-79
89,31,75
87,24,47 32,49,68
65,42,60
S u r p l us . . . . . . . . . ..
31,78,23 R a i l w ay D e v e l o p m e nt F u nd
26,65,66
25,85,04
34,18,38
61,38,83 5,84,02
55,13,37 R a i l w ay R e v e n ue R e s e r ve F u nd . . . . . ..
33,64 37
4. Statement of the Works Expenditure of the Central Government on Railways
(in thousands of rupees)
HEADS OF EXPENDITURE Accounts,
1976-77
Budgot Estimate, 1977-78
Budget Estimate, 1978-79
Revised Estimate, 1977-78
Increasc(+) Decrease(—) as compared with Budget 1977-78
C(f>—Capital—
•Railway Capital not met from Revenue—
546 & 547—Construction of Railway* 180,85,36 294,95,00 290,09,65 —4,85,35 332,94,44
J—Reserve Funds
Works Expenditure met from Railway Funds—
i
815—Depreciation Reserve Fund . . ..
145,85,00
125,21,88
147,00,21
+ 1,15,21 151,42,56
817—Development Fund
17,61,93
19,00,00
26,88,21 +7,88,21 24,13,00
B (c) (HI)—Revenue—
348—Open Line Works—Revenue . . ..
8,40,18
9,00,00
10,50,00 + 1,50,00 10,30,00
821—Accident Compensation, Safety and Passenger
1,38,49
4,00,00
4,06,93
+6,93
6,50,00
Amenities Fund
G R A ND TOTAL . . . . . ..
333,47,84 472,80,00 478,55,00 + 5,75,00 525,30,00
•Excludos expenditure on Metropolitan Transport
9,17,14
10,00,00
10,00,00
15 00,00
Proiects
A-^tAILWAY DEPRECIATION RESERVE FUND
(in thousands of rupees)
1 1
Bndget
Estimate,
Accounts,i 1976-77
Budget Estimate, 1977-78
Revised Estimate, 1977-78 1978-79 1
Accounts, 1976-77
Budget Estimate, 1977-78
Revised Estimate, 1977-78
Budget Estimate, 1978-79
1
i
147,00,21 151,42,56 •j-195,14,62
Appropriation from Deprecia-
145,85,00
216,69,48 218,67,46 226,51,42
125,21,88
•Opening Balance .
tion Reserve Fund .
(a)
Cb)
(c)
(d)
Appropriation to Depreciation
142,90,70
137,86,78
Reserve Fund
148,01,30 |
142,92,67
226,51,42 235,69,08
i
I
TOTAL
TOTAL .
i
2,90,70 „ w
9 5 1
*£>
B—RAILWAY REVENUE RESERVE FUND
(in thousands of rupees)
1
Budget Estimate,
Accounts, 1976-77
Accounts, 1976-77
Bod get Estimate, 1978-79
i 1977-78
Revised | Estimate, 1977-78
Revised Estimate, 1977-78
, Budget ' Estimate, 1978-79
Budget Estimate, 1977-78
1
1
X to
i
Appropriation from Railway
(b)
O >
Revenue Reserve Fund for—
•Opening Balance
(b) 52,06,84
i (a) ' i 31,80
(a) 31,80
2,06,94
(i) Amortising Capital
Appropriation to Railway Revenue Reserve Fund—
1
i
61,38,83
55,13,37
(j) Revenue Surplus . . .
5,84,02 |
33,64,37
O
(ii) Dividend from investment etc.
1 1,14 |
1,14
144
(n) Making good the short- fall in Net Revenue for pay- ment of full dividend .
" 67
o
145,00,16
122,19,86
160,74,39
1 160,74,39
146,94,77
98,88,16
169,86,89 67,43,99
iiii) Loan from General Revenues
(of) Repayment of loans
I—I.
>
14,04,91
19,04,45 19,80,89 19,80,89
(/v) Interest on loans .
i
i
X
r
Closing Balance
Interest on Railway Revenue Reserve Fund
52,06,84
6,21,74
i 4,83,23
3,71,10
31,80 fa)
31,80 •<)
(b)
31,80 (a)
j
5,70,27 j |
1
1
TOTAL . .. j
6 ,57
TOTAL
216,11,48
216,11,48 180,87,08
180,87,08 ' 180,87,08
180,87,08
13*^57
i
1
g > <
•Includes 172.29 lakhs (provisional) on account of Indian States Railways taken over from 1-4-1950.
(o) Represents 31.80 lakhs on account of investments in shares of and loans to Branch Line Companies.
ib) Includes 31.80 lakas
en
C—RAILWAY DEVELOPMENT FUND
(in thousands of rupees,
9 5 3
954 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II—SEC. 1}I
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- 225,58,91 Closing Balance 218,67.46 Interest on Depreciation Reserve 12,58^2 11,83.73 11,91,50 Fund 10,87,94 387,11,64 373,51,63 371,43,91 373,51,63 371,43,91 343,89,34 343,89,34 387,11,64 •Includes 7,83,93 (provisional) on account of Indian Stales Railways taken over from 1-4-1950. fExcludes 2,73,95 transferred to Capital. (1,00,00) and 1CF (56,86) 2,86,78 debatable to Workshop Manufacture Suspense, Account—CLW (1,29,92), DLW (a) Includes (1,30,87), „ (1,03,00) „ „ (56,83) 0>) „ (1,03,00) „ „ (57,80) 2,92,67 „ 0,31,87), „ (0 „ (1,32,36), „ (1,10,00) „ „ (58,94) 3,01,30 „ (d) „ ↩
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