REGISTERED No, D. (D)-72
The Gazette of India
EXTRAORDINARY
PART I—Section I
PUBLISHED BY AUTHORITY
No. 157] NEW DELHI, THURSDAY, AUGUST 2, 1979/SRAVANA II, 1901
Separate paging is given to this Part in order that it may be filed as a separate compilation
(803)
449 GI/79
804 THE GAZETTE OF TNDIA : EXTRAORDINARY [PART I—SEC. 1]
MINISTRY OF FINANCE
(Department of Economic Affairs)
RESOLUTION
No. F. 2(103>B(PB)/79.—The Annual Financial Statement for 1979-80 as presented to the Parliament on the 28th February 1979 is now published in its final form for general information.
2. The proposals in the Finance Bill, 1979, as introduced in the Lofc Sabha on the 28th February, 1979, were estimated to yield a gross additional receipt of Rs. 824.74 crores in 1979-80, as follows :
(In crorcs of Rupees)
Corporation Tax
4,50
Taxes on Income other than Corporation Tax 54.10
Customs
150.80
Union Excise Duties
455,34
Compulsory Deposit Scheme (Income-Tax payers) 160.00
824.74 The States' share of thr'additional revenues from Income Tax and Union Jixciso Duties was estimated as follows :—
(In crores of Rupees)
IncomoTax
12,00
Union Excise Duties
192.99
204.99
The net estimated accretion to the Centre in 1979-80 accor- dingly worked out to Rs. 619,75 crores, of which Rs. 459.75 crorcs was on Revenue Account and the balance Rs. 160 crores on Capital Account. The estimated deficit on Revenue Account was Rs. 187,09,46,000 and overall deficit Rs. 1355,44,34,000.
3. As a result of modifications in the Finance Bill, 1979, the net accretion to the revenues of the Centre in 1979-80 will be reduced by Rs. 26.84 crorcs, as indicated below :-—
(In crores of Rupees)
Taxes on Income other than Corporation
Tax —5.00
Less—States' share in the reduction of
Income Tax +3,26 —1.74
Customs —II .45
Union Excise Duties —22.87
Less—State's share in the reduction of
Union Excise Duties + 9.22 —13.65
—26.84
4. With the modifications indicated in the preceding para- graph but excluding the effect of concessions in the proposals relating to Railways, announced in the Parliament during dis- cussions on the Railway Budget, which is estimated at Rs.
18.07 crores, the estimate of deficit on Revenue Account is Rs. 213,93,46,000 and that of overall deficit Rs. 1382,28,34,000.
5. The Demands for Grants for 1979-80 were voted without
modification.
8051979-80
BUDGET
OF THE
CENTRAL GOVERNMENT
FOR
1979-80
MANMOHAN SINGH
Secretary to tho Govermonm of
India
Now Delhi, the 30th July, 1979
CONTENTS
Statement I— •Consolidated Fund of India— 806—Si0
Revenue Account—Receipts
Revenue Account—Disbursements 811—815
Capital Account—Receipts "16 Capital Account—Disbursements 817—823
—Disbursements 'Charged' on the
Statement [A
Consolidated Fund of India 824—826
-Contingency Fund of India— 827
Statement 11-
Receipt1, and Disursements
[—Public Account of I n d i a-
Statement in
Receipts 828—830
Disbursements 831—834
806 THE GAZETTE OF TNDTA : EXTRAORDINARY [PART I—SEC. 1]STATEMENT T—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS Budget Estimate 1978-79
Budget Estimate 1979-80
Accounts 1977-78
Revised Estimate 1978-79
A, Tax Revenue
(a) Taxes OM income and Expenditure :
1220,76,75
020. Corporation Tax
1441,90,00 1365,00,00 1529,50,00
021. Taxes on Income other than Cor-
326,58,16 398,85,00
poration Tax
403,38,00 434,52,00
028. Other T"xes on Income and Ex-
penditure.
22,00.00
115,84,16
28,00,00
2,00,00
1663,19,07
Total—Taxes on Income and Expenditure.
1796,38,00
1862,75,00
1966.02,00
(b) Taxes on Property and Capital Tran-
sactions :
39,86
029. Land Revenue
29,48
26,97
28,59
21,14,52
030. Stamps and Registration Fees.
28,70,54 27,37,51
29,01,90
2,92,09
031, Estate Duty.
1,15,00
1,30,00
1,93,00
032. Taxes on Wealth
48,46,75
55,00,00
55,00,00 60,00.00
5,55,72
3,75,00
033. Gift Tax.
5,75,00
5,75,00
90,90,02
78,48,94
Total—Taxes on Property and Ca- pital Transactions.
89,69,48 96.98,49
Taxes on Commodities and Services :
(c)1
. Customs
1860,64,00
1824,09,78
2196,50,03^ 2389,35,30 037
4447,51,44 5204,19,00
. Union Excise Duties
5194,43,00 038
5824,23,00*
26,32,85
25,38,71
12,72,88
24,80,86 >. State Excise
039
807 STATEMENT I—CONSOLIDATED FUND OF INDIA-REVENUE ACCOUNT—RECEIPTSwmfoFT
SFtWH
K^m
Budget
Revised
Budget
Estimate
Accounts
Estimate Estimate
1978-79
1977-78
1979-79
1979-80
040. Sales Tux
100,80,57 110,99,64 110,71,57
116,26,50
041. Taxes on Vehicles
4,70.45
4,54,18
5,00,05
5,29,40
042. Taxes on Goods and Passengers
11,95,89
11,67,95
12,08,00
J2.45.10
04 3. Taxes and Duties on Electricity
59,30
56,00
70,07
88,75
f 045. (Xher Taxes and Duties on Com- modities and Services
1 ^56,62
15,28,80
16,08,43
16,45,55
*' Total-
7233,44,55
—Taxes on Commodities and Sevvicei
6431,40,63
7560,32,01
8377,66,68
TOTAL—TAX REVENUE
9157,09,57
8173,08,64
9446,39,49
10440.67,17
B—NON-TAX REVENUE
(a) Fiscal Services
046. Currency, Coinage and Mint
77,60,87
62,19,14
9(,86,80
96,19,09
2,02.50'
. Other Fiscal Services
047.
3,71,94
97,06
1,07,77
79,63,37
65,91,08
Total—Fiscal Services
92,83.86
97,26.86
(b) Interest Receipts, Dividends and
Profits :
049. Interest Receipts :
Interest from State and Union
574,00,00
596.21,39 575,00,00
Territory Governments
653,00,00
234,29,03
253,56,83
Interest from Railways
233,47,47 255.04,79
Interest from Posts and Tcle-
JO, 13,00
30,22,27
29,59,3g
32.52,05 graph&s
550,00,00 615,71,60
Other Interest Re"eipts
560,46,94
695,76,25
1389,42,03
1440.47.43
1452,78,45 1636,33,09 Total—Interest Receipts
266,39,21
270,24,35
• 283,95,87
278,91,74
050. Dividends and Profits
Total—Interest Receipts, Divi-
1659,66,38 1719,17,66
1719,39,17
1920,28,96
dends and Profits
808 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
1977-78 1978-79 1978-79 1979-80
(c)( Dther Non-Tax Revenue :
(i) General Services :
051. Public Service Commission. 95,44 1,05,86 1,19,47 1,31,77
055. Police 24,31,57 30,83,87 27,36,25 27,06,12
056. Jails 6,11 6,62 7,79 9,04
057. Supplies and Disposals 11,91,77 13,02,67 13,18,14 13,18,77
058. Stationery and Printing 8,90,40 2,76,38 9,52,91 9,73,81
059. Public Works 7,21,32 5,55,70 7,12,69 4,98,51
065. Other Administrative Services 12,84,41 11,98,05 15,84,85 17,02,01
066. Contributions and Recoveries
towards Pension & other
Retirement benefits 3,80,96 1,57,55 2,24,04 2,33,31
067. Aid Materials and Equipments 82,15,79 80,60,52 57,26,46 57,95,40
068. Miscellaneous General Services 106,41,78 130,92,44 126,63,41 114,52,11
Defence Services :
069. Army 106,97,75 125,19,37 128,15,00 121,29,00
070. Navy 7,43,97 4,89,00 8,20,00 6,11,00
071. Air Force 17,36,42 14,16,00 19,00,00 18,33,00
072. Pensions etc 3,93,44 3,02,30 3,10,00 3,00,00
Total—Defence Services 135,71,58 147,26,87 158,45,00 148,73,00
Total—General Services 394,31,13 425,66,53 418,91,01 396,93,85
(ii)S ocial and Community Services :
Education 3,08,15 2,45,51 2,57,36 2,70,20
077.
078. Art and Culture 49,58 41,18 51,09 52,79
Medical 5,98,35 4,27,46 5,91,11 5,97,42
080.
081. Family Welfare 49,21 95,01 98,02 99,02
082. Public Health, Sanitation and
Water Supply 1,28,77 83,42 1,50,89 1,96,92
10,29,11 10,13,85 8,83,28 9,01,33
083. Housing
35,74 80,00 23,40 21,05
084. Urban Development
Information nad Publicity 5,68,81 5,09,09 5,34,36 5,70,62
085.
809
STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(fn thousandi of Rupees)
Budget
Revised
Budget
Accounts Estimate Estimate
Estimate
1978-79
1978-79
1977-78
1979-80
086. , Broadcasting 37,92,43 38,70,91 45,04,88 48,44,55
087. Labour and Employment 60,07 51,99 49,06 48,85
088. . Social Security and Welfare 43,08.77 19,26,51 29,44.23 21,13,34
095. . Other Social and Community Ser-
vices 9.64,26 6,00,53 7,04,98 6,98,52
Total—Social and Community
Services 118,93,25 89,45,46 107,92,66 104,14.61
(iii) Economic Services t
097. Foreigr Trade and Export Pro-
motion. 12,28.72 6,00,00 3,94,92 4,06,56
098. Co-operation 6,16 5,53 5,66 5,78
099. Special Backward Areas
104. Other General Economic Services 13,56,41 16,75,08 9.94,86 9,98,19
105. Agriculture 3,25,67 5,82,89 3.16,62 3,20,63
106. Minor Irrigation, Soil Conserva-
tion and Area Development 20,34 16,11 19,47 20,29
109. Food 46.48,25 2,58,94 45,62 49,23
110. Animal Husbandry 1,01,98 98,40 90,03 87,83
111. Dairy Development 21,97,91 29,90,25 25,97,48 21,74,48
112. Fisheries 95.42 1,71.29 1,14,59 1,28-, 16
113. Forest 4,23,09 4,48,30 4,07,76 4,28,18
114. Community Development 4.14 3,02 3,12 3,22
120. Industries 105,60,02 123,39,28 133,12,02 178,97,28
121. Village and Small Industries 3,64,25 2,68.71 3,74.31 4,14,31
128. Mines and Minerals 3.41,01 83,45 2,00,19 1,30,61
131. Water and Power Development
Services 1,84,93 1,48,00 1,74,87 1,69,14
133. Irrigation, Navigation Drainage
and Flood Control Projects 7.59 1.65' 1,43 1.70
134. Power Projects 54.35,50 85,23,83 78,89,55 113,52,31
135. Ports, Lighthouses and Shipping 6,65,13 7,50,04 10,06,36 11,38,71
136. Civil Aviation 16,35,02 22,77,76 21,38,06 28,70,19
137. Roads and Bridges 59,68 58,28 99,19 71,86
138. Road and Water Transport Sei-
vicos 1,65,95 2,18,50 2,34,25 2,44,71
139. Tourism 22,74 9,22 8,13 8,79
810 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]STATEMENT I-CONSOUDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS (Ea thousands of Rupees) Budget
Budget
Revised
Accounts
Estimate
Estimate
Estimate
1978-79
1977-78
1978-79
1979-80
144. Other Transport and Communi-
35,35,85
cation Services 30,27,03
40,77,84
48,03,72
Railways:
2175,72,99
Railway Revenue as per Railway Budget 2133,83,29
2230,33,46
2467,07,47*
Posts and Telegraphs:
255 ,90,00
Postal Receipts 206,89,72
155. 230,44,00 234,60,00 156. ' 248,23,00 510,11,00 632,40,00
Telecommunication Receipts 461,29,24
744,71,00
778,67,00
888,30,00
Total—Posts & Telegraphs 668,18,96
3265,50,32 3792,63,35
3359,64,84
TotaWEconomic Services 3130,79,19
C~ORANTS-IN-ATD AND CONTRI-
BUTIONS
355,27,00
287,49,00
296,32,00
164.
External Grant Assistance 240,22,17
6666,54,63
5891,84.51
5910,38,58
TOTAL -NON-TAX REVENUE 5669,55,99
i
17107,21,80
TOTAL -REVENUE RECEIPTS 13842,64,63
15097,48,15 15338,24,00
carried over (see page 816)
Excess of Disbursements over Receipts
128,45,73 213,93,46
137,86,24
(Deficit)
17321,15,26
15235,34,39 15466,69,73
TOTAL 13842,64,63
•Excludes thi effect of cJn^ssions announced in Parliament during the discussions on the Raiway Budget.
811 STATEMENT I-CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS (In thousands of Rupees)
Budget Revised Budget
Accounts Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
A. < 3ENERAL SERVICES
(a) i Organs of State:
211. Parliament 5,54,05 6,87,42 6,80,70 7.64,92
212. President/Vice-President/Admini-
strators of Union Territories 76.27 79,58 80,37 81,50
213. Council of Ministers. 1,12.46 1,38,62 1,33,27 1,33,72
214. Administration of Justice 3,50,95 3,83,74 3,98,32 4,21,26
215. Elections 7,98,05 8,39,64 8,39,01 6,56,32
216. Audit 49,35,45 58,28,25 58,20,85 61,64,66
Total—Organs of State 68,27,23 79,57,25 79,52,52 82,22,38
(b)F focal Services :
220. Collection of Taxes on Income
and Expenditure 41,46,05 45,95,96 44,60,51 46,93,66
229. Land Revenue 31,7) 36,22 37,08 35,78
230. Stamp? and Registration 15,72,06 18,62,47 16,77,58 18,62,27
231. Collection of Estate Duty Taxes
on Wealth and Gift Tax 4,60,67 4.99,30 4,84,24 5,09,74
235. Collection of Other Taxes on Pro-
perty and Capital Transactions 2,91 4,27 2,96 4,11
237. Customs 20,48,26 33,01,08 26,69,82 38,64,96
238. Union Excise Duties 33,09,96 39,27,39 35,71,23 38,57,91
239. State Excise 13,86 14,64 15,75 16,33
240. Sales Tax 1,10,97 1,29.40 1,24,67 1,35,85
241. Taxes on Vehicle1; 28,19 25,91 29,57 32,43
245. Other Ta\es and Duties on Com-
modities and Services 1,29,12 79,10 1,05,00 1,04,16
246. Currency, Coinage and Mint 66,48,62 66,82,54 45,80,84 40,78,46
247. Other Fiscal Services 131,47,29 193,16,67 212,56,67 113,79,65
Total—Fiscal Services 316.49,67 404,74,95 390,15,92 305,75,31
449 GI/79—2
812 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC.-1]STATEMENT [-CONSOLIDATED FUND OF INDJA -REVENUE ACCOUNT—DISBURSEMENTS (In thousands of Rupees) JTrfrfafT
WFT
Budget Revised Budget
Accounts Estimate Estimate Fslimute
1977-78 1978-79 1978-79 1979-80
(c)I ntercst Payment and Servicing of
Debt:
249. Interest Payments 1521,34,52 1840,44,84 1856,91,87 2161,27,27
(d) / administrative Services :
251. Public Service Commission 2,53,94 2,60,52 2,89,32 3,94,19
752. Secretariat-General Services 47,65,60 49,67,27 51,34,52 52,28,19
253. District Adminisiation 1,21,64 1,18,18 1,21,01 1,23,03
T ">54. Treasury and Accounts Adminis-
tration 78,17 88,93 87,32 95,89
255. Police 224,45,15 234,36,43 237,56,19 250,39,72
256. Jails 75,25 75,34 80,74 75,56
257. Supplies and Disposals 8,71,02 9,16,82 9,22,21 9,12,03
258. Stationery and Printing 25,53,46 12,74,73 10,35,98 18,20,40
259. Public Works 14,73,66 33,92,66 27,88,70 33,07,45
ir 260. Fire Protection and Control 43,50 35,66 35,59 37,13
261. External Affairs 54,56,84 52,07,95 59,06,03 59,51,04
265. Other Administrative Services 27,88,76 34,65,76 32,78,35 72,96,72
Total—Administrative Services 409,2S,99 432,40,25 434,35,96 502,81,35
(e) f •ensions and Miscellaneous General
Sc ;rvices :
266. Pensions, and Other Retiiement
benefits 35,64,70 43,49,01 38,51,07 40,37,43
267. Aid Mitcriais and Equipments 64,96,26 65,75,00 23,79,03 14,98,10
268. Miscellaneous General Services 93,12,24 87,30,87 92,27,38 99,08,55
Total —Pensions and Miscellaneous Ge-
neral Services 193,73,20 196,54,88 154,57,48 154,44,08
(f) Defence Services :
269. Army 1698,29,33 1856,74,93 1767,10,25 1854,45,00
270. Navy 158,28,60 205,30,70 176,69.00 210,08,00
271. Air Force 527,00,72 586,15,40 645,81,75 661,81,00
272. Pensions etc. 138,07,52 150,63,25 158,65,00 177,00,00
Total—Defence Services 2521,66,17 2798,84,28 2748,28.00 2903,14,00
TOTAL—GENERAL SERVICES 5030,79,78 5752,56,45 5663,81,75 6109,84,39
813
STATEMENT I-CONSOLIDATED FUND OF INDIA—REVENUK ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
tpJTR
Budget Revised Budget
Accounts Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
B. SC )C1AL A ND C O M M U N I TY SERVI-
CE, S
276. Secretariat—-Social and Commu-
nity Scrvicos 6,99,97 7,82,71 8,03,69 8,47,96
277. Education 211,92,64 246,44,25 239,96,89 244,99,98
278. Art and Culturo 12,60,34 15,37,65 14,20,89 15,91,52
279. Scientific Services and Research 170.64,82 205,10,71 191,81,60 222,63,90
280. Medical 49,76,21 54,12,37 52,35,46 62,14,47
281. Family Welfare 8,51,17 12,30,78 10,69,92 12,01,59
282. Public Health, Sanitation and
Waler Supply 15,03,86 20,43,63 17,R4,48 26,38,42
283. Housing 13,74,31 18,62,14 17,76,46 21,95,87
284. Urban Development 78,90 1,01,25 1,31,01 1,76,72
2cS5. Information and Publicilv 17,42,60 19,04,53 17,88,80 20,65,44
286. Broadcasting 47,40,94 56,08,10 54,28,33 59,41,24
287. Labour and Employment 49,46,92 55,09,90 53,43,45 64,31,91
288. Social Security and Welfaie 50,94,26 63,29,79 57,49,14 58,11,47
289. Relief on account of Natural calamities 37,65 5,82 1,61,72 19,16
295. Other Social and Community Services 40,16 52,58 63,87 64,83
T O T A L - S O C I AL A ND COMMUNT-
ITY SERVICES 656,04,75 775,36,21 739,35,71 819,64.48
C. E 'CONOMIC SERVICES
(a) C Seneral Economic Services :
296 Secretariat -Economic Services 16,93,20 19.10,21 18,82,96 20,59,39
297. Foreign Trade and Export Pro-
motion 346,86,68 279,72,83 434,86,56 354,11,23
298. Co-operation 24,97,95 33,71,52 59.39,69 63,71,05
299. Special and Backward Areas 2,37,32 2,97,74 3,16,23 4,18,15
304. Other General Economic Services 36,49,46 30,01,02 23,58,19 26,97,46
Tota .1 -Goncral Economic Sorviccs 427,64,61 365,53,32 539,83,63 469,57,28
(b) i \griculture and Allied Services :
305. Agriculture 188,01,93 274,27,05 260,87,05 236,42,02
814 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC.-1]STATEMENT-I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS (In thousands of Rupees) Budget
Budget
Accounts
Revised
Estimate
Estimate
1977-78
Estimate
1978-79
1978-79
1979-80
9,28,92
7,42,25
8,75,57
8,84,06
306. Minor Irrigation.
307. Soil and Water Conservation.
3,33,98 9,17,00
3,77,46 25,11.00
2,71,57 5.55,56
4,07,44 75,00
Area Development
308.
581,97,06
474,81,03
509,23,30
571,46,44
Food.
309.
12,34,03
14,89,40
11,07,74
15,95,00
310. Animal Husbandry.
38,61,76
35,05,18
29,73,94
46,04,01
Dairy Development.
311.
16,04,34
12,39,19
9,00,29
18,33,30
Fisheries.
312.
10,46,99
10,08.38
8,69,58
12,14,85
313. Forest.
1,52,91
1,49,34
2,29,11
1,24,42
Community Development.
314.
937,73,61
865.20,71
916,31,23
774,03,90
Total—Agricultures and Allied Services.
[ndustry and Minerals :
(C)]
320. Industries. 261,77,90 299,87,90 245,29,12 564,74,25
321. Village and Small Industries. 44,95,44 70,18,82 66,05,98 88,65,36
328. Mines and Minerals. 64,19,48 84,05,80 71,96,42 81,49,56
TOTAL—Industry and Minerals. 370,92,82 454,12,52 383,31,52 734,89,17
(d) W ater and Power Development :
331. Water and Power Development
Services. 39,38,37 40,78,27 31,33,93 28.80,97
333. Irrigation, Navigation, Drainage
2,92,54 3,48,00 3,52,75 4,50,21
and Flood Control Projects.
334. Power Projects. 52,96,07 85,60.25 71,90.86 108,54,09
TOTAL—Water and Power Development, 95,26,98 129,86,52 106,77,54 141,85,27
(e)T ransport and Communications :
335. Ports, Lighthouses and Shipping. 30,31,09 33,02,17 58,43,23 62,86,40
336. Civil Aviation. 15,54,06 18,25,58 17,67,72 17,52,99
337. Roads and Bridges. 50,72,23 51,44.39 53,91,75 57,23,87
338. Road and Water Transport Ser-
vices. 2,67,95 3,16,46 3,11,42 4,06,27
339. Tourism. 4.28,39 4,84,35 4,67,00 5,13,47
344. Other Transport and Communi-
cation Services. 11,80,49 13,13,81 12,69,13 15,80,85
TOTAL—Transport and Communica-
tions. 115,34,21 123.86,76 150,50,25 162,63,85
813
STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Budget Revised Budget
Accounts Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
(0 Railways :
Railway Expenditure as per Rail-
way Budget. 2133,83,29 2230,33,46 2175,72,99 2467,07,47*
(g) F 'osts and Telegraphs :
355. Postal Services. 204,87,38 244,06,60 232,95,14
246,90,95
356, Telecommunication Services. 306,33,93 348,06,57 347,12,49
382,81,27
357. Dividends to General Revenues. 29,94,62 31,88,65 31,17,83
33,45,28
358. Appropriations from Posts and
Telegraphs Surplus. 127,03,03 154,65,18 133,45,54 225,12,50
TOTAL—Posts and Telegraphs 668,18,96 778,67,00 744,71,00 888,30,00
TOTAL—ECONOMIC SERVICES. 4585,24,77 4947,60,29 5038,60,54 "5780,64,27
D. GRANTS-IN-AID AND CONTRI-
BUTIONS
360. Grants-in-aid to State Govern-
ments. 1876,71,23 2398,59,97 2597,76,46 1980,85,26
361. Grants-in-aid to Union Territory
Governments. 83,98,44 98,36,26 102,34,91 120,87,55
362. Payment of States Share of Union
Excise Duties. 1112,80,95 1179,89,00 1239,50,00 2420,70,00
363. Compensation and Assignments
to Local Bodies and Panchayatl
Raj Institutions. 18,82,59 19,44,70 20,33,51 20,54,20
364. Technical and Economic Co-ope-
ration with other Countries. 48,42,06 63,51,51 64,96,85 68,05,11
TOTAL-GRANTS-IN-AID AND CON-
TRIBUTIONS. 3140,75,27 3759,81,44 4024,91,73 46H, 02,12
TOTAL—DISBURSEMENTS REVENU1
ACCOUNT. 13412,84,57 15235,34,39 15466,69,73 17321,15,26
Excess of Revenue over Disbursements
(Surplus) 429,80,06
TOTAL 13842,64,63 15235,34,39 15466,69,73 17321,15,26
•Excludes the effect of concessions announced in Parliament during the discussion, ou the Railway Budget.
816 THE GAZETTE OF TNDIA : EXTRAORDINARY [PART I—SEC. t]STATEMENT 1—CONSOLIDATED FUND OF fNDIA—CAPITAL ACCOUNT—RECEIPTS (In thousands of Rupees) Budget
Budget
Revised
Estimate
Estimate
Accounts
Estimate
1978-79
1977-78
1979-80
1978-79
A.—I
•UBLTC DEBT
601.
Internal Debt of the Central Go- vernment :
Market Loans.
1409,98,83 1830,00,00 1833,62,00 2148.00,00
Treasury Bilk
25479,00,00
16188,74,25 15070,07,00
24382,03,00
5,97,08 242,79,00
Other Items.
270,76,55
5,14,65
TOT7 IL—Internal Debt of the Central
17142,86,00 27583,38,55 Government.
17604,70,16
26535,23,65
1000,14,00 602.
803,32,05 1237,09,00 872,23,00 External Debt.
28455,61,55 27535,37,65
18408,02,21 18379,95,00
TOT/ LL—PUBLIC DEBT.
B. RECOVERIES OF LOANS AND
ADVANCES
954,00.00
1023,00,00
854,00,00 State Governments.
875,86,38
9,00,00
7,00,00
8,00,00
5,49,15
Union Territory Governments.
460,57,00 435,02,00 381,66,00
374,46,42
Foreign Governments.
793,34,0)
395,43,00 8i-l,93,01
1032,44,61
Other Loans and Advances.
TOTAL—RECOVERIES OF LOANS
2282,0000 2038,00,00
2386,00,00
[, 2288,26,56
AND ADVANCES.
14,00,00
3,00,00
C—OTHER RECEIPTS
TOTAL-REVENUE RECEIPTS
17107.21,80
15097,48,15 15338,24,00
13842,64,63
(brought forward from page S10)
46089.85,55 46683,59,45
35863,43,15
34538,93,40
TOTAL—CONSOLIDATED FUND OF INDTA RECEIPTS.
817 STATEMENT 1—CONSOLTDATED F U ND OF INDTA—CAPITAL ACCOUNT DISBURSEMENTS (In thousands of Rupees)*mtF*ra
*FpTPT
Budget
Revised
Budget
Estimate
Estimate
Accounts
Estimate
1978-79
1978-79
1977-78
1979-80
A.— CAPITAL ACCOUNT OF GEN-
ERAL SERVICFS
1,26,00
8O,rt2
61,40
t, 12,05 430. Tndia Security Press.
216,94,14
10,86,79
2,47,54
253,56,72 446. Currency, Coinage and Mint.
447. Olhcr Fiscal Services,
5,10,00
51,00
35,21,42
12,87,59 459. Public Works.
38,38,85
25,74,71
(-) 1.09,79 < -13,21,80 (-
-)3,21,SO
468. Miscellaneous Gonei al Services.
(^)1,2S,5O
247,69,73
293,39,14
469 Defence Services.
255,17,03
255,39,00
TOTAL - C A P I T AL ACCOUNT OF
273,45,59
543,5S,90
519,69,13 GENERAL SERVICES.
347,5 8,19
B C "AP1TAL ACC'OUN r OF SOCIAL A ND COMMUNITY SERVICES
Education, Art and Culture.
6 21,91
2 19, W 477.
6\4t,12
5,62,77
49,12,10
M,[9,-)t
479.
13,18,S5 Scientific Services tind Reseirch.
44,45,93
12,02,39
480, Medical.
5,03,13
(—)99.24
6,17,11
4K2.
Public Health, Sanitation and Water Supply.
1,10,68
1,79,50
1,73,85
2,16,50
Housing.
37,10,59
483,
45,35,12
43,45,15
60,97,74
484. Urban Development.
-)1,I1,75
( -)90,67 (
(-)2,Ot,62
1,91,65
485. Information and Publicity.
17,51
1,87
7,25
90,31
486. Broadcasting.
11,14,28
8,62,88
9,20,38
15,46,06
488. Social Security and Welfare.
7,54,61
10,06,31
8,66,15
8,54,71
495. Other Social and Community Services.
50,19
42,5a
30,29
1,13,81
TOTAL—CAPITAL \ C C O U NT OF SOCIAL AND COMMUNITY SRRVIChS.
130,04,12
103,85,72
100,97,75 149,W,61
818 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]STATEMENT I-CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS (In thousands of Rupees) Budget
Rovisod
Budget
Estimate
Estimate
Estimate
Accounts
1979-80
1977-78
1978-79
1978-79
C.
CAPITAL ACCOUNTS OF ECO-
NOMIC SERVICES
(a) Capital Account of General Eco-
nomic Services :
1,03,00 497
53,42
57,41 . Foreign Trade.
7,61
498
30,02,29
25,80.97
30,36,80
. Co-operation.
23,52,37
28,99,00
499.
16,90,00
16,40,00
. Special and Backward Areas.
12,00,00
500.
2,00,00
12,57,50
(-)2,25,00 ( - ) t, 42,50
Investments in General Financial and Trading Institutions.
501.
10,89.86
J6.52.83
33,89,60
7,60,54
Investments in International Fi- nancial Institutions.
11,00
2,00
20,20
2,20
General Economic Services.
504.
Total—Capital Account of General Eco- -
63,83,83
82,60,75
93,98,80
40,97,72
nomlc Services,
Capital Account of Agriculture and
(b) (
Allied Services :
150,22,93
141,83,10
118,91,99
—W, 51,05
Agriculture.
(
505.
506.
63,50
49,90
90,00
49,63
Minor Irrigation, Soil Conserva- tion and Area Development.
19,76,90
11,82,92
14,86,10
9,21,53
Food
509.
2,53,57
1,22,40
5,05,33
4,60,72
Animal Husbandry,
510.
99,80
1.47,66
2,91,66
1,44,56
Dairy Development
511.
8,15,58
12,10,35
9,41,74
3,45,91
512. Fisheries.
3,82,17
6,11,07
3,40,99
5,15,47
Forest.
513.
9,20
Community Development
514.
515.
2,51,00
2,50,00
5,15,00
2,33.00
Investment in Agricultural Finan- cial Institutions.
LI—Capital Account of Agiicuhurc
Tote
194,98,32
171.33,73
162,37,29
(—)12, 54,71
and Allied Services.
Capital Account of Industry and
(c)C
Minerals :
520. Industrial Research and Develop-
20,98
9,16
13,35
10,16
mntit
819 STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT— DlSB JRSEMENTS (In thousands of Rupees)
Budget Revised Budget
Account!. Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
521. Village and Small Industries. 4,97,60 4,64,28 3.24,33 4,27,70
522. Machinery and Engineering In-
dustrie1;. 56,14,53 7.70,00 5,37,80 7,42,55
523. Petroleum, Chemicals snd Ferti
luers Industries. 272,78,24 265,31.60 175,34,01 189,69,41
524. Aircraft and Ship huilding Indus-
tries. 1,90,25 9,14,00 8,90,27 8,51,00
525. Telecommunication and Electro-
nics Industries. 4,56,73 13.94,00 12,59,00 6,35,00
526. Consumer Industries. 96,61,00 71,39.00 65,83,40 105,03,00
527. Atomic Energy Development. 45.J3.75 65,63,41 72,30,84 41,79,04
528. Mining and Metallurgical Indus-
tries. 805,89,36 647,92,90 533.42,56 379,68,48
529. Other Industries. 57.57 2,62.75 51,06 1.07,45
530. Investments in Industrial Finan-
cial Institutions. 10.02,50 10,62,50 10,62.50 20,64,50
Total—Capital Account of Industry and
Minerals. 1298,91,69 1103,07,79 893,24,93 7(14,69,11
(d) Capital Account of Watei and Power
Development :
531. Water and Power Development
Services (-H.03.30 2,09,54 1,23,20 1,14,67
533. Irrigation, Navigation, Drainage
and Flood Control Project*. 12,15,95 14,82,20 13,91,42 19,42,77
534. Power Projects. 113,44,83 176,25,03 185,20,99 311,91,25
Total—Capital Account of Water and
Power Development. 121,57,48 193,16,77 200,35.61 332,48,69
(e) Capital Account of TianspOri and
Communications :
532 i. Ports, Lighthouses and Shipping. 13,74,22 34,68,35 29.12,63 26,69,64
53C i. Civil Aviation 7,39,42 17,91,23 15.37.38 28.67,73
537 '. Roads and Bridges. 90,48,32 98,95,15 102,07.43 112.32.88
449 GI/79—3
820 THE GAZETTE OF INDIA : EXTRAORDINARY [PART 1—SEC. 1]STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS (Tn thousands of Rupees)
IMHIH
*PJTR
Budget Revised Budget
Accounts Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
538. Road and Water Transport Ser-
vices. 1,07,03 86,37 1,72,66 6,55,27
544. Other Traniport and Commimi-
cition Services. 8,43,71 36.70,86 19,82,26 37,27,42
Total—Capital Account of Transport
and Communications. 121,12,70 189,11,98 168.12,36 211,52,94
(f) Capital Account of Railways (a*,
shown in tho Railway Budget). 274,19,70 347,94,44 357,95.02 398,92,00
18) Capital Account of Posts and Tele-
graphs :
555. Postal Services. 7,54,85 5,31,11 9,14,41 6,32,39
556. Telecommunication Services (inclu-
ding Wireless). 13,43.52 22,82.89 10,50,59 47.54,61
Total—Capital Account of Posts and
Telegraphs. 20,98,37 28,14,00 1 9,65,00 53,87,00
TOTAL—CAPITAL ACCOUNT OF
ECONOMIC SERVICES. 1865,22,95 2106,43,02 1904,65,45 2025,31,89
TOTAL—CAPITAL EXPENDITURE
OUTSIDE THE REVENUE
ACCOUNT. 2242,54,26 2730,06,04 2545,32,33 2522,29.69
PUBLIC DEBT
601. Internal Debt of the Central Go -
vemment :
Market Loans. 124,56,89 180,18,00 180,18,00 297,51,00
Treasury Bills. 12938,05,25 14000,00,00 26060,00,00 23000,00,00
Other Items. 4,31,56, 3,82,97 57,16,71 10,86,83
Total—Internal Debt of the Central
Government. 13066,93,70 14184,00,97 26297,34.71 23308,37,83
602. External Debt. 429,19,06 400,10,78 483,70,80 395,50,48
TOTAL—PUBLIC DEBT. 13496,12,76 14584,11,75 26781,05,51 23703,88,31
821
STATEMENT I—CONSOLIPATED FUND OF INDIAN-CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Budget Estimate 1979-80
Accounts 1977-78
Budget Estimate 1978-79
Revised Estimate 1978-79
LOANS AND ADVANCES
A. 1 LOANS FOR SOCIAL AND ( "OMMUNTTY SERVICES
1,52,05
1,38,56 677. Education, Art and Culture
76,75
2,09,52
3,56,00 679,
2,83,70
2,94,42
Scientific Services and Research
1,92,02
4.00
680 . Medical
1,00
1,00 681 . Family Welfare
682,
. Public Health, Sanitation and Water
16,07,00
10,60,20
10,69,00
14,34,00
Supply
4 .69,10
15,22,10
5,05,70
683.
. Housing
4,60,85
2,07,00
2,70,00
80,00 684
2,00
. Urban Development
4,22,67
2,72,97
4,88,35
3,14,64
, Social Security and Welfare
688
. Other Social and Community Ser-
695
40,16
3,70,91
1,49,16
5,09,86
vices
TOTAL—LOANS FOR SOCIAL AND
42,39,68
31,36,77
26,25,12
29,63,12 COMMUNITY SERVICES
B. LOANS FOR ECONOMIC SER-
VICES
General Economic Service .
(a)
19,15,70
19,18,08
19,89,03
14,88,50
698 . Co-operative Societies
I. General Financial and Trading Ins-
700
titutions
•. Other General Economic Services
704
••
19,15,70
19,18,08
19,89,03
14,88,50
;al~General Economic Services
To1
Agriculture and Allied Services .*
(b)
38,37
59,44
1,68,11
4.15,24
705. Agriculture
822 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT— DISBURSEMENTS (In thousands of Rupee*)
Budget Revised Budget
Accounts Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
706. Minor Irrigation, Soil Conservation
and Area Development 69 23 23 12
709 . Food 16,96,07 ] 9,33,75 10,73,25 21,66,25
710 . Animal Husbandry 1,59 14,75 13,45 9,25
711 . Dairy Development 2,12,00 2,11,80 15,93,30 22,31,99
712 . Fisheries 10,28,32 25,01,50 10,68,00 19,01,50
714 . Community Development 1,53 5,10 5,40 2,80
715, Agricultural Financial Institutions 101,57,25 133,45,00 130,70,00 144,5C,C0
Total—Agriculture and Allied Service* 135,12,69 181,80,24 174,83,07 208,00,28
(c) Industry and Minerals :
720 . Industrial Research and Develop-
ment 6,00 6,00 11.00 11.00
721 . Village and Small Industries 39,37,60 51,30.15 49,47.50 103,67,74
J IT , Machinery and Engineerlag Industries 91,30,72 101,70,61 132,01,56 127.18.02
723. Petroleum, Chemical and Fertilizer
Industries 412.19,16 440,14,74 476,38,63 247,13.33
724. Aircraft* and Ship-building Indus-
trie* 19,92,56 24,94,00 21,76,00 36,39,00
725 Telecommunication and Electronics
Industries 11,00,00 9,66,20 8,41,20 12,33,60
726. Consumer Industries 49,53,27 113,12,74 153,78,44 83,69,63
728. Mining and Metallurgical Indus-
tries 379,29,76 365,14,00 552,21,51 619,53,52
729. . Other Industries 43,00 44,71 45,00
730. Industrial Finandalflnstltutioni 20,10,42 25,96,90 21,89,36 29,96,70
Tote il—Industry and Minerals 1 1023,22,49 1132,05,34 1416,49,91 1260,49,54
(d) Water and Power Development :
734. Power Projects 157,17,10 85,55,00 138,42,07 104,30,00
Total—Water and Power Development 1S7.17.10 85,55,00 138,42,07 104,30,00
823
STATBMBNTI—CONSOLIDATED FUND OF fINDIA—CAPITAL ACCOUNT— DISBURSEMENTS
(In thousands of Rupees)
*f
inr?
SFpTFT
Revised
Budget
Budget
Accouat. Estimate Estimate Estimate
1978-79
1978-79
1977-78
1979-80
(e) i rransport and Communications :
156,79,96
Ports, Lighthouses and Shipping.
138,72,95
186,70,00 735.
180,66,00
Civil Aviation.
4,88,75
7.16.
1,52,00
1.52,00
1,77,50
50,00
50,00
50,00
50,00 717. Roadi and Bridges.
Road and Inland Water Transport.
9,87,58
14,83,00
10,11,75 738.
744. Other Transport and Communica- tion Services.
- 6,37,68
1,31,50
2,38,50
4,57,00
151,32,45
Total—Transport and Communications. 178,43,97
199,89,50 205,66,25
67,43.99
746. Loans to Railways.
98,88,16
99,91,09
60,83,57
TOTAL—LOANS FOR ECONOMIC
SERVICES.
1576,28,74
2048,71,34
1669,50,22
1858,47,72
3THER LOANS
C. (
760.
Loans and Advances to State Go- vernments.
1907,89,55 2457,75,74 3327,41,59 2191,08,55
761.
48,33,07
Loans and Advances to Union Terri- tory Governments-
62,07,20
64,17,67
67,86,92
Advances to Foreign Governments.
765,
522,41,39 445,58,27 427,39,25 372,15,13
69,94,56
, Loans to Government Servants.
766,
69,97,26 125,44,16
75,56,33
767 . Miicellaneous Loans-
3,88,38
1,36,14
3,32,33
40,72
TOTAL—OTHER LOANS,
2552,46,95 3036,74,61 3947,75,00 2707,07,65
TOTAL—LOANS AND ADVANCES BY THE CENTRAL GOVERN- MENT,
4155,00,81 4737,61,60 6026,09,46 4607,95,05
768. Inter-State Settlement.
24,97
92,50
50
TOTAL—DISBURSEMENTS CAPITAL
ACCOUNT.
19893,92,80 22101,79,39 35353,39,80 30834,13,55
TOTAL—CONSOLIDATED FUND OF
INDTA DISBURSEMENTS.
33306,77,37 37337,13,78 50820,09,53 48155,28,81
824 TttE GAZETTE OF INDIA . EXTRAORDINARY [PART I—SEC. 1]• • * STATEMENT IA—DISBURSEMENTS 'CHARGED" ON THE CONSOLIDATED FUND OF INDIA (In thousands of Rupees) Budget
Budget
Revised
Estimate
Estimate
Estimate
1979-SO
1978-79
1978-79
DISBURSEMENTS MET FROM REVENUE
2,03
1,98 211. Parliament
2,1?
212. President/Vice-Prcsident/Administrators of Union
Territories 64,56 65,16 66,28
214. Administration of Justice 2,03,17 2,17,22 2.25,24
216. Audit. 95,65 1,05,10 1.09,10
220. Collection of Taxes on Income and Expenditure 2,30 2,07 2,23
237. Customs. 45 45 45
238. Union Excise Duties 2,59 2,01 2,01
249. Interest Payments. 1840,44,84 1856,91,87 2161,27,27
251. Public Service Commission 2,01,60 2,23,55 3,08,94
252. Secretariat-Genral Services 85 75 70
255. Police 1,13 1,05 1,05
258. Stationery and Printing 4 4 4
259. Public Works. 10 38 30
266. Pensions and other Retirement Benefits. 50,00 50,00 50.00
268. Miscellaneous General Services. 3,44 2,38 2,38
269. Defence Services-Army 12,50 20,25 15,50
270. Defence Service-Navy 1,50 1,00 1,50
271. Defence Services-Air Force. 1,50 3,75 2,00
272. Defence Services-Pensions etc. 50 1,00 50
276. Secretariat-Social and Community Services 4,06 ••
277. Education 5 5 5
283. Housing 69,57 72,89 76,25
287. Labour and Employment. 25 25 25
288. Social Security and Welfare 1,10 1,10 1,10
296. Secretariat—Economic Services 25 25 25
itf 297. Foreign Trade and Export Promotion. 10 2,41,04 10
305. Agriculture. 10 1 1
309. Food. 3,00 4,00 3,00
825
STATEMENT IA—DISBURSEMENTS "CHARGED" ON THE CONSOLIDATES FUND OF INDIA
(In thousands of Rupees)
Budget
Revised Budget
Estimate Estimate
I-.stimatc 1978-79
1978-79 1979-80
20
20
311, Dairy Development
20
1
1
1
320. Industries.
1,50,00
1.50,00
5,00,00 321, Village and Small Industries.
45
50 328. Mines and Minerals.
3
4
4
335. Ports, Lighthouses and Shipping.
50
50
336 Civil Aviation,
50
25
25
25 337. Roads and Bridges.
20
20
338. Road and Water Transport Services.
25
335. Postal Services.
30
30
30 356. Telecommunication Services,
758,56,48 758,56,33
360. Graints-in-aid to State Governments.
320,23,33
1179.89,00
362. Payment of States' share of Union Excise Duties.
1239,50,00 2420,70,00
TOTAL—DISBURSEMENTS MET FROM REVENUE 3787,60,25 3866,71,93 4915,93,91
CAPITAL DISBURSEMENTS OUTSIDE THE RE-
VENUE ACCOUNT.
446. Capital Outlay on Currency, Coinage and Mint.
19
••
459. Capital Outlay on Public Work*.
5.00
9,52
15,00
469. Capital outlay on Defence Services.
30,00
48,00
30,00
479.
Capital outlay on Scientific Services and Research
3,07
480. Capital outlay on Medical.
4,55
483. Capital Outlay on Housing.
23,00
44.ITS
1,34,93
484, Capital Outlay on Urban Development.
2,06,00
1.71,00
2,06,0
486. Capital Outlay on Brodcasting
5
"26 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I ~ S F C. 11STATEMENT IA—DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA (In thousands of Rupees)
M"4HIT
mjm
Budget
Revised
Budget
Estimate Eitimate
Fstimate
1978-79
J 978-79
J 979-80
488
16
Capital Outlay on Social Security and Welfare
40
503
40
Capital Outlay on Agriculture
40
510. Capital Outlay on Animal Husbandary.
1,39
328
50
Capital Outlay on Mining and Metallurgical In- dustries
1,00
1,00
533.
20,00
Capital Outlay on Irrigation, Navigation, Drain- ago and Flood Control Projects
72,34
23,00
26,38
34,00
534. Capital Outlay on Power Projects.
J35.
3.00
3,00
Capital Outlay on Peru, Lighthouses and Shipp- ing
2,40
10,00
336. Capital Outlay on Ovil Aviation
6,83
4.00
537
2,00
Capital Outlay on Roads and Bridges
5.49
2,00
356.
63
Capital Outlay on Telecommunication Service* (including Wireless)
14184,00,97 26297,34,71 601 Internal Debt of the Central Government.
2.3308,37,83
400,10,78 483,70,80
External Debt.
602.
393,30,48
728.
3,00,00
Loans for Mining and Metallurgical Industries
••
760 Loans and Advances to State Governments. 2457.75,74 3327,41.39 2191.08,55 768. Inter State Settlement 92,30 50 TOTAL—CAPITAL DISBURSEMENTS OUTSIDE THE REVENUE ACCOUNT. 17045,21,89 30113,37,71 25902,18,64 TOTAL—DISBURSEMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA. 20832,82,14 33980,09,64 30818,12,35827 STATEMENT II—CONTINGFNCY FUND OF INDIA—RECEIPTS AND DISBURSEMENTS (In thousands of Rupees)
Budget Estimate 1979-80
Budget Estimate 1978-79
Revisedf Fstimate 1978-79
Accounts 1977-78
800.
•• Receipts Contingency Fund. DISBURSEMENTS
800.
. Contingency Fund.
449 O I / 7 9^
82R THE GAZETTE OF INDIA : EXTRAORDINARY [PART I —S E C. 1]
STATEMENT III— rUBLtr ACCOUNT OI INDIA—RECEIPTS
(In thousands of Rupees)ore
Budget
Revised
Budget
Estimato
Estimate Estimate
Accounts
1979-80
1978-79
1978-79
1977-78
A. SMALL SAVINGS, PROVIDENT FUNDS ETC.
2516,50,0°
2020,20,70 1853,65,00 2244,00,00 (a) Small Savings.
(b) Provident Funds;
467,32,84 497,74,35 526,37.51 538,59,42 "(i)JState Provident Funds.
19,50,00
24,00,00 (11) Public Provident Funds.
17,08,05
20,50,00
484,40,89 517,24,35
546,87,51 562,59,42 Total—Provident Funds.
(c) Other Accounts:
(i) Postal Insurance and Life Annuity
17,88,02
12,60,00
20,62,20
24,50,60 Fund.
1,91
64,84,28
65,04.21
78,47.80
551.63,37 567,70,65
744,80,54
672,20,65 (ii) Family pension-cum-Lifc Assurance Fund, (iii) Other Items.
762,70,47 629,07,65 653.37,06 775,19,05 Total—Other Acconnti.
TOTAL-SMALL SAVINGS PROVI-
2999,97,00
3267,32,06
3444,24,57 DENT FUNDS, ETC.
3854,28,47
B. RESERVE FUNDS
(a) Reserve Funds bearing Interest.
(i) Depreciation Reserve F u n d s-
155,62,12 160,60,22 162,05.02 218,10,16 Railways.
166,27,31 136,24,77
99.31,85 (ii) Railway Revenue Reserve Fund.
115,69,68
32,67,22
34,83,77
33,34.66 (ill) Railway Development Fund.
37,15.90
68,41.] 1
57,04,07 63,13,55
81,47,28 (iv) Railway Pension Fund,
11,87,60
11,52,51
12,04,95 (v) Railway Accident Compensation, Safety and Passenger Amenities Fund.
12,66,76
1,61,29
1,64,42
1,45,39
1,71,96 (vi) Railway Staff Benefit Fund.
(vii) Posts and Telegraphs Revenue Re-
2,45,06
2,18,75
2,23,18 serve Fund.
2,22,51
(viii) Posts and Telegraphs Capital
154,88,97 136,52,48
129.90,22
Reserve Fund.
229,90,93
11,57.62
9,75,88
11,89,15
15,59,27 (h) Other Reserve Funds.
527,46,82
572.98,25
570,68,07
714,54,45 Total—Reserve Funds bearing Interest,
829 STATEMENT III—PUBLIC ACCOUNT OF INDIA—RECEIPTS (In thousands of Rupees)wfrfa^r
udget
Revised
Budget
Estimate
Accounts
Estimate Estimate
1977-78
1978-79
1978-79
1979-80
(b) Reserve Funds not bearing Interest:
10.0J.16
11.02,46
(i) Central Road Fund.
11,07,48
13,13.98
(—)10,72 10,53,80
10,66,72 7 (li) Mines Welfare Funds.
11,14,77
2.01.72
2,01,35
2,00,88 . (ni) Railway Safety Works Fund.
2 01.0S
23,05,78
18,40,77
19,43,64 (iv) Other Reserve Funds.
19,88,79
Total—Reserve Funds not bearing
34,97,57 41,98.75
43,18,72 Interest.
4 6,18,62
—
605,65,64 614,97,00
TOTAL—RESERVE FUNDS.
570,65,54 760,73,07
C. DEPOSITS AND ADVANCES
(a) Deposits bearing Interest:
3,60,09
3,60,00
3.65,00 (I) National Defence Fund.
1,71,00
(ii) Deposits of Shipping Development
135,92,44 169,10,00 160,00,00 170,00,00 Fund.
208,20,71 184,22,12 382,90,92
99,59,98
(lii) Other Deposits.
356,92,12
347,73,24
546.55,92 273,30.98
Tnil— Djpz^its bearing Interest.
(b) Deposits notbeanng Interest:
1252,46,80
1053,24,01 1224,79,92
538,28.26
(i) Civil Deposits.
1,42,05
1,42.05
1,34,61
2,02,51
(n) Deposits of Local Funds.
(iii) Accounts under Indo-US Agreement
14,76,00
7,90,00
10,23,00
4 1,04,78
1974.
354.13,56
321,57,98
265,42,73
322,23,71
(iv) Other Deposits
1615,92,41
1562.55.95
1330,24,35
903,59,26
Total—Deposits not bearing Interest.
830 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 11STATEMENT III—PUBLIC ACCOUNT OF INDIA-RECEIPTS (In thousands of Rupees) HTffftPT
VJHM
Budget
Budget
Revised
Accounts
Estimate Estimate
Estimate
1978-79
1977-78
1979-80
1978-79
(c) Advances
1084,56,65 1136,68,97 1202,25,32 1249,72,82
3311,37,19
2335,89,15
t TOTAL—DEPOSITS AND ADVANCES
2823,85,44
3138,96,21
D. SUSPENSE AND
MISCELLANEOUS :
Suspense Accounts (Net)
34,62,50
Cheques and Bills (Net)
90,46,41
84,55,93
Departmental Balances (Net)
Cash Balance Investment Account (Net)
8,18
13,96
•'
Deposits with Reserve Bank :
Civil
2595,71,76
Railways
(—)149,31,30 (—3214,92,43
(—)192,03,90 (—)163,37,19
Posts and Telegraphs
208,37,02 26,99,68 177,18,00 251,97.40
Defence Services (—)2654,77,48
(—)2927,92,90 (—)2835,18,70 (—)3022,56,17
Accounts with Governments of other
20,65
countries
75
87
90
30,98
Miscellaneous Government Account
3,80
(-)7,22
5
Other Suspense and Miscellaneous
Accounts
35,57,23
44,77
36,06
38,60
TOTAL—SUSPENSE AND MISCEL-
LANEOUS
(—)3115,22,37
120,72,97
(—)2724,65,98
(-)2933,56,41
E. REMITTANCES :
(i) Money Orders
1108,50,00
1056,77,27
1108,00,00 1108,00,00
6645,46,01
(ii) Other Remittances
914,64,71 361,54,87
408,13,66
TOTAL—REMITTANCES
2023,14,71
7702,23,28
1469,54,87 1516,13,66
TOTAL—PUBLIC ACCOUNT
RECEIPTS
14031,83,10 5346,71,78 6071,16,19 6336,55,00
GRAND TOTAL— (I+II+III)
41210,14,93
48570,76,50
52161,01,74 53020,14,45
CASH BALANCE
359,69,74
51,76,34
50,88,99
2777,37,52
TOTAL
41261,91,27
48930,46,24
54938,39,26 53071,03,44
831Statement III—Public Account of India -DisbursementsIn thousands of Rupees.)
Budget Revised Budget
Account;. Estimate Esliinate Estimate
1977-78 1978-79 1978-79 1979-80
A. SMALL SAVINGS, PROVIDENT
FUNDS, ETC.
(a) Small Savings 1475,35,94 1393,65,00 1644,00,00 1866,50,00
(b) Provident Funds ;
(i) State Provident Funds 290,72,53 266,40,81 294,83,80 307,77,38
(ii) Public Provident Funds 82,82 2,50,00 1,50,00 2,00,00
Total—Provident Fund 291,55,35 268,90,81 296.33,80 309,77,38
(c) Other Accounts :
*T (i) Postal Insurance and Life Annuity
Fund 5,36,42 5,35,00 6,46,15 6,95,55
(ii) Family Pension-cum-Life Assurance
S Fund 1.30 2,12,00 1,75,00 2.40,00
(iii) Other Items 64,12,45 58,71,79 60,69,75 346,22,95
Total—Other Accounts 69,50,17 66,18,79 69,90,90 355.58,50
TOTAL—SMALL SAVINGS, PRO-
VIDENT FUNDS, ETC. 1836,61,46 1728,74,60 2009,24,70 2531,85.88
B. RESERVE FUNDS
(a) Reserve Funds bearing Interest:
(i) Depreciation Reserve Funds—
Railways 117.63,74 151,42,56 153,92,56 205,00,00
(ii) Railway Revenue Roserve F'und 180,55,28 136,24,77 136,78,91 115,69,68
(iii) Railway Development Fund 34,60,64 32,67.22 33,58,79 37,15,90
(iv) Railway Pension Fund 50,35,53 46,00,10 55,78,39 65,00,00
(v) Railway Accident Compensation,
Safety and Passenger Amenities
Fund 3.90,17 9,14,58 8,40,18 11,36,73
(vi) Railway Staff Benefit Fund 1,50,74 1,63.03 1,63.05 1,66,28
(vii) Posts and Telegraphs Revenue
Reserve Fund
(viii) Posts and Telegraphs—Capital
Reserve Fund 103,39,64 151,65,88 128,15,50 166,69.41
(ix) Other Reserve Fluid a 16.0S 87.00 1,40,85 2.39,63
Total—Reserve Funds bearing interest 492,11,82 529,65,14 5I9.i3S.4J 61M7,b3
832 THE GAZETTE OF TNDIA : EXTRAORDINARY [PART I—SEC. 1]
Statement III—Public Account of India—Disbursements
(In thousands of Rupees)
Budget Revised Budget
Accounts Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
(b) Rcsorve Funds not bearing Interest :
(i) Central Road Fund 9,80,37 11,02,46 11,07,48 13,13,98
(ii) Mines Welfare Funds 14,73,52 14,26,81 17,97,95
(iii) Railway Safety Works Fund 1,61,89 3,00,00 3,00,00 3,00,00
(iv) Other Reserve Funds 1,61,74 9,72,03 2,64,86 6,58.16
Total—Reserve Funds not bearing
Interest 13,04,00 38,48,01 30,99,15 40.70,09
TOTAL—RESERVE FUNDS 505,15,82 568,13,15 550,67,58 645,67,72
C. DEPOSITS AND ADVANCES
(a) Deposits bearing Interest :
(i) National Defence Fund 1,56,22 2,00,00 1,50,00 2,00.00
(ii) Deposits of Shipping Development
Fund 140,71,88 169,10,00 150,00,00 160,00,00
(ill) Other Deposits 77,70,24 27,17,99 86,56,12 82,26,28
Total—Deposits bearing Interest 219,98,34 198,27,99 238,06,12 244,26,28
(b) Deposits not bearing Interest :
(i) Civil Deposits 543,51,16' 985,22,27 1136,45,94 1211,50,55
(ii) Deposits of Local Funds 2,15,68 1,13,22 1,54,23 1,54,23
(iii) Accounts under Indo—US Agree-
ment. 1974 97,19,22 51,90,00 54,79,00 59,00,00
(iv) Other Deposits 264,97,81 249,27,84 281,31,05 3015977.92
833
Statement III—Public Actount of India -Disurscmcnts
(In thousands of Rupees)
Budget
Revised
Budget
Accounts Estimate Estimate Estimate
1978-79
1978-79
1977-78
1979-80
Total—Deposits not bearing Interest
907,83,87 1287,53,33 1474,10,22 1573,82,70
(<0 Advances
1093.93,34
1157,63,81 1205,71.54 1285,65,34
TOTAL—DEPOSITS AND ADVANCES 2221,75,55 2643,45,13 29,17,87.88 3103,74.32
D. SUSPENSE AND MISCELLANEOUS
Suspense Account (Net)
15,25,93
320,86,95
• •
24,80,75
Cheques and Bills (Net)
12,93,61
10,00,06
Department Balances (Net)
116,46,54
Cash Balance Investment Account (Net)
8,66
Deposits with Reserve Banks :
2592,69,26
Civil
(—)149,31,30
(—)214,92,43 (—) 192,03,90
(—)163.37,19 Railway1!
208,37,02
26.99.68 177,18,00
Posts and Telegraphs
251,97,40
(—)2927,92,90 (—)2835,18,7O (—)3022,56,17 Defence Services
(—)2654,77,48
Accounts with Government of other
1,29,10
24,19
20,30
(-027,19
countries
11,67
56
(-)l,06
66 Miscellaneous Government Account
Other Suspense and Miscellaneous
47,39,99
22,59
25,90
24,41
Accounts
TOTAL—SUSPENSE AND MJSCEL-
(~)2839,96,61
482,99,02 (—)3O62,26.91
(—)2933,50.59 CELANEOUS
834 THE GAZETTE OF INDIA : EXTRAORDINARY |PART I—SEC. 1] Statement TIT—Publid Accoum of India—Dfab.irs?m;nls) (In thousands of Rupees')
Budget Revised Budget
Accounts Estimate Estimate Estimate
1977-78 1978-79 1978-79 1979-80
E. REMITTANCES
(i) Money Orders 1095,68,37 1108,00,00 1108,00,00 1108,00,00
(ii) Other Remittances 6704,11,13 887,93.31 321,57,19 409,27,65
TOTAL—REMITTANCES 7799,79,50 1995,93.31 1429,57,19 1517.27.fi5
TOTAL—PUBLIC ACCOUNT
DISBURSEMENTS 12846,31,35 3873,99,28 4067,40,74 4865.04,98
GRAND TOTAL (l+II+IID 46153,08,72 41211,13,06 54887.50,27 53020,33.79
CASH BALANCE 2777,37,32 50,78,21 50,88,99 50.69,65
TOTAL 48930.46,24 41261,91,27 54938,39,26 53071,03,44
835
1979-80
449 GI/79—5
836 THE GAZETTE OF INDIA : EXTRAORDINARY IPART I—SEC. 1]
oo
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843BUDGET
OF THE
Railway Revenue and Expenditure of the
Central Government for
1979-80
(As finally adopted)
CONTENTS
PAOES 1.—STATEMENT OF THE REVENUE OF THE CENTRAL GOVBRNMSNT FROM RAILWAYS . . .
844 2.—STATEMENT OF THE EXPENDITURE ON RAILWAYS MET FROM THE RBVBNUB OF THE CENTRAL GOVBRNMRNT . . 845 3.—DISTRIBUTION OF RAILWAYS' SURPLUS
g4^ 4.—STATEMENT OF THE WORKS EXPENDITURE OF THE CENTRAL GOVERNMENT ON RAILWAYS , , .
S46 A.—RAILWAY DEPRECIATION RESERVE F U ND
847 B.—RAILWAY REVENUE RESERVE F U ND
_ 34g C.—RAILWAY DEVELOPMENT F U ND
.
,
g49
D. RAILWAY PENSION F U ND
, , 349 E.—RAILWAY ACCIDENT COMPENSATION, SAFETY AND PASSENGER AMENITIES F U ND . ..
, B
844 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]
1. Statement of the Revenue of the Central Government from Railways
(In thousands of rupees)
Increase(+) Decreasc(—)
HEADS OF REVENUE
Accounts, 1977-7R
Revised Estimate, 1978-79
Budget Estimate, 1979-80
Budget L^timale, jyvs-79
as compared with Budget 1978-79
R AILWAYS—REVENU K
B(c)(,iii)~Indian Railways—
146 &. 147—Revenue Receipts
Passenger E a r n i n g s-
62,98,37
+3,62,13
74,31,00
5') ,67,11
66,60,50
Upper . ..
682.21,00
561,98,03
596,39,50
Lower
594,99,63
+ 1,39,87
663,00,00
657,98,00
+ 5.02,00 TOTAL—Passenger Earnings
621,65.14
756,52,00
90,10,85
91,00,00
Other Coaching Earnings
W, 63,00
— 1,63,00
95,55,00
1348,44,78
1359,15,00
Goods Earnings . . ..
1430,55,00
—71,40,00 1554.34,00 Sundry Other Earnings
54,60,00
+ 3,40,00
58,71,94
59.74,00
58,00,00
TOTAL—EARNINOS . . ..
2118,92,71
2171,15,00
2235,76,00
—64,61,00 2466,15,00
— 15,89,88
Suspense
. . ..
+4,49,1 I
—6,00,00
—10,00,00
+ 9,89,88
2219,86,12
2456,15,00
(Gross Receipts of Indian Railways
2165,15,00
: 123,41,82
—54,71,12
Other Miscellaneous Receipts—
Miscellaneous receipts
36,12
23,69
+ 10,28
33,97
26.38
Receipts from surcharge on pa^cngor tnillic
10,18,35
10,18,71
10,00,62
10,61,10
+ 36
Subsidised Companies
•Government share of si rplus profits etc
4,73
5,10
5,31
4 99
+ 1
TOTAL RECEIPTS
. . ..
2133,83,29
-54,60.47
2230,33,46 2175,72,99
2467,07,47
32,30
72,71
69,92
—2,79
71,30
ttncludes earnings of worked lines •Includes sales of land
8452. Statement of the Expenditure on Railways met from the Revenue of the Central Government(la thousands of rupees) Budget Estimate, 1979-80
HEADS OF EXPENDITURE
Revised Estimate, 197H-79
Accounts, 1977-78
Budget Estimate, 1978-79
lncrease(+) Dccrease(—) as compared with Budget 1978-79
B(c) (iii)—RAILWAYS—EXPENDITURE
346 & 347—Working Expenses—
—15,21,79
**1685,68,25
**1827,83,17
1570,57,79 1700,90,04
(0 Ordinary Working Expenses
200,00,00
145,00,00
145,00,00
(ii) Appropriation to Depreciation Reserve hund .
140,00,00
64,00,00
49,20,00
39,35,00
49,20,00
(///) Appropriation to Pension Fund
349—Payments to Worked Lines
17,75
61,71
17,01
—44,70 (i) Net earnings . . . . ..
17,31
1,79
1,80
(//) Rebate etc.
1,79
1,79
•345 A & B—Indian Railways—Policy Formulation,
•**18,40,89
15,79,82
+ 1,04,84
•*'16,84,66
D i r e c t i o n, R e s e a r ch a nd O t h er M i sc O r g a n i s a t i o ns
13,04,16
10,61,10
10,18,35
10,18,71
+ 36 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 . n o n i t i os F u nd . . ..
10,00,62
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—
227,16,45
-2,33,50 I. D i v i d e nd to G e n e r al R e v e n u es . . ..
212.12,12
208,11,98
214,55,68
.,
Deduct—Amount met from Revenue Reierve Fund
i \
16,25,00
16,25,00
16,25,00
16,25,00
II. Payment in lieu of Passenger Fare Tax
2,01,72
2.OO.8S
—84 III, Contribution to Railway Safety Works Fund
2.01,08
1,99,35
350.—Subsidised Companies—
I/and . . . . . . ..
. .
6,75
Subsidy . . . . . . ..
11.9J
23,02
+ 5,20
11,24
348.—Open Line Works—Revenue . . ..
10,29,52
12,00,00
7,64,28
10,30,00
—48
i 352.—Appropriation from Railway Surplus—
(0 Appropriation to Railway Revenue Reserve Fund
_ 5J,58,91
91,62,34
33,64,37
—33,64,37
-4,05,13 00 Appropriation to Railway Development Fund .
34,60,64
31,78,23
27,73.10
36,90,09
TOTAL—EXPENDITURE
2133.83,29 2230,33,46 2175,72,99 —54,60,47 2467,07,47
•Includes— Appropriation From Revenue to Railway Pension
80,00
80,00
1,00,00
65,00
Fund
. ..
55.9J
" E x c l u d es e x p e n d i t u re on R a i l w av Service C o m m i s s i o ns . . . . . ..
56,05"
• • • I n c l u d es e x p e n d i t u re on R a i l w ay Service
55,95
56,05 Commissions" . . . . ..
846 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. ti
3. Distribution of Railways' Surplus
( In t h o u s a n ds of rupees)Budge
Estimate,
A c c o u n t s, 1 9 7 7 - 78
B u d g et E s t i m a t e, 1 9 7 8 - 79
Revised
Estimate,
1978-79
1979-80 __
6 5 , 4 2 , 60
S u r p l us
1 2 6 , 2 2 , 98
88,49,00
27,73,00
R a i l w ay D e v e l o p m e nt F u nd . . . . . . ..
3 4 , 6 0 , 64 3 1 , 7 8 , 23
36,90,09
27,73,00
R a i l w ay R e v e n ue R e s e r ve F u nd . . . . . ..
33,64,37
9 1 , 6 2 , 34
51,58,91
4. Statement of the Works Expenditure of the Central Government on Railways
(In thousands of rupees)
HEADS OF EXPENDITURE
Accounts,
1977-78
Budget
Estimate,
1978-79
Budget
Estimate,
1978-79
Revised
Estimate,
1978-79
Inoroasef +)
Decrease(—j
as compared
with Budget
1978-79
C ( 0 - C * p l t a l-
•Riilway Capital not met from Revenue—
546 & 547—Construction of Railways
264,06,40
• •
332,94,44
••380,92,00
343,01,40
+ 10,06,96
J—Reserre Fundi
Works Expenditure met from Railway Funds—
815—Depredation Reserve Fund . . ..
117,63,74
151,42,56
153,92,56
205,00,00
+2,50,00
817—Development Fund > • . . .
26,21,67
24,13.00
"•5 00 00'
28 00 00
-4-87 00T O f f\J\J B ( c ) ( U l } - R w a i M—
348—Open Line Works—Revenue . . ..
7,64,28
10,30,00
12,00,00
10,29,52
- 48 821—Accident Compensation, Safety and Passenger
Amenities Fund
3,39,58
6,50,00
6,50,00
10,00.00
O I A ND TOTAL
418,95,67
525,30,00
538,73,48
+13,43,48
635,92,00
•Excludes expenditure on Metropolitan Transport
Project*
10.13,30
14,93,62
—6,38
15,00,00
18,00,00
••Includes for export order Rs. 5 orores In BE 1978-79, Rs. 1.08 crores in RE 1978-79 and Rs. 3.92 crores m BE 1979-80.
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C—RAILWAY DEVELOPMENT FUND
8 >
t
6
E—RAILWAY ACCIDENT COMPENSATION, SAFETY AND PASSENGER AMENITIES FUND
(In thousands of rupees)
8 S 0
Accounts, 1977-78
Budget Estimate, 1978-79
Revised Estimate, 197S-79
Revised Estimate, 1978-79
Budget Estimate, 1979-88
Budget Estimate, 1978-79
Budget Estimate, 1979-80
Accounts, 1977-78
Opening Balance .
24,56,52 29,70,36 32,18,87 3533,64
10,00,62
Appropriation - to Accident Cotnp ensation, Safety and Passenger Amenities Fond
10,18,71
10,18,35
Appropriation from Accident Compensation, Safety and Passenger Amenities Fund for—
10,61,10
X H H
2,64,58
(i) Accident Compensation
50,59
] ,90,18 13,73
5,85.06
(if) Safety works
3,30,64
9,36,52
5,88,41
O V Z a
64,94
8,94
61,59
63,48
(Hi) Passenger amenities
i l
H fnteces! on Accident Compensa- tion, Safety and Passenger Amenities Fund
1,51,90
1,86,24
1,69,25
2,05,66
32,18,87 32,43,38
Closing Balance
37,13,67
11*164
O
a
I
T O T AL . . ..
N Q
44,23,82
36,09,04 41,57,96
TOTAL . . ..
36,09,04 41,57,96 44,23,82 48,50,40
48,50,40
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- PRINTED BY THE MANAGER, GOVT. OF LNMA PRESS, RINO ROAD, NEW DELHI- 1H 0 0 64
l AND PUBLISHED BY THE CONTROLLER OF PUBLICATIONS, DELHI-1 10054, 1 9 79
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