REGISTERED No. D. (D.N.)-72
The Gazette of India
EXTRAORDINARY
PART I—Section 1
PUBLISHED BY AUTHORITY
No. 150] NEW DELHI, THURSDAY, AUGUST 19, 1982/SRAVANA 28, 1904 Separate paging is given to this Part In order that It may be filed a* a separate compilation
612 GI/82—1
0)
2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART T—SECI]
MINISTRY OF FINANCE
(Department of Economic Affairs)
RESOLUTION
New Delhi, the 25th July, 1982.
No. F. 2(115)~B(FB)/82. The Annual Financial Statement for 1982-83 as presented to Parliament on the 27th February, 1982 is now published in its final form for general i ^formation.
2. The proposals in the Financial Bill, 1982 as introduced in the Lok Sabha on the 27th Fehruary, 1982 were estimated to yield to a gross addition^ receipt of Rs. 783.53 crores n 1982-83 as follows :--
(In crOres of Rupees)
Customs
391.35
Union Excise Duties
196.18
Less—
Concession in Income Tax
(—)48 00
Discontinuarice of Hotel Receipts Tax
(—) 6 00
O.OJ State Exciss - 70/
150.0(1 a capital Tivestniiit Bond-;
783.58
The States' share of tho additional revenues from LMion Excise Duties, concessions in Income Tax and discontinuance of Hotel Receipts Tax was cstirmt:; 1 as follow ; —
(Tn crorosof Rupees)
Union Excise Duties
99.98
Income Tax
(—)35.90
( - ) 0 . 82 Hotel Receipts Tax
63.26
The net estimated accretion to the Central in 1982-83 accord insly worked out to Rs, 720.12 ci-ores, of which Rs. 470,32 crorcs was on Revenue Account and the balance Rs. 250 crores on Capital Account. Theestimaleddoficiton Revenue Account was Rs, 626,43,95,000 and overall deficit Rs. 1365,01,55,000.
As a result of modifications in the Finance Bill, 1982, and concessions/reductions made in the Railway estimatos the not accretion to the revenues Of the Centre In 1982-81 willbo reduced by Rs, 9.58 crorcs, Rs. 5.58 crores on Revenue Account and
Rs. 4 ciores on Capital Account as indicated below : —
(In crores of Rupees)
(a) Revenue receipts :
0.75 Customs
3.47
Union Excise Duties
- 1 . 39
2.08 Less States' share
U.25
Income Tax
—8.50
Less States' share
Total
2.75 5.58
(b) Capital receipts :
4.00 Recoveries of loans and advances to Railways
Grand Total
9.58
4. With the modifications indicated in tho preceding para- graph the estimate of deficile on revenue account Is Rs. 632,01,95,000 and that of overall deficit R-s. 1347,59,55,000.
5. The Demands for Grants for 1982-83 wore voted without
modifications,
A. C. TIWARI, Joint Secretary.
BUDGET
of the
Railway Revenue and Expenditure of the
Central Government for
1982-83
MntETRY OT R A I L W A YS
(Rafl M a n t r a l a y a)
A. V. P O U L O SE
F i n a n c i al C o m m i s s i on f or R a i l w ay D a t ed t he 25 th J u l y, 1 9 82
C O N T E N TS
1 . —S T A T E M E NT OF T HE R E V E N UE OF T HE C E N T R AL G O V E R N M E NT F R OM R A I L W A YS
2 & 4 2 . —S T A T E M E NT OF T HE E X P E N D I T U RE ON R A I L W A YS MET F R OM T HE R E V E N UE OF T HE C E N T R AL G O V E R N M E NT . 3 & 5
3 . — D s T t U B o n oN OF R A I L W A Y S' S U R P L US
6
4 . —S T A T E M E NT OF T HE W O R KS E X P E N D I T U RE OF T HE C E N T R AL G O V E R N M E NT ON R A I L W A YS . . . .. 7
A . —R A I L W AY D E P R E C I A T I ON R E S & VE F U ND . . . . . . ..
. .. 8
B . —R A I L W AY R E V E N UE R J E E R VE F U ND
. .. 9
C —R A I L W AY D E V E L O P M E NT F U ND .
10
D . —R A I L W AY P E N S I ON F U ND
. .. 11
w
E - —R A I L W AY A C C I D B *T C O M P E N S A T I O N, S A F E TY A ND P A S S E N G ER A M E N I T I ES F U ND .
. 12
•ti
1. Statement of the Revenue of the Central Government from Railways
Heads of Revenue
146 & 147—Revenue Receipts
Passenger Earnings—
Upper
Lower
TOTAL—Passenger Earnings
Other Coaching Earnings
Goods Earnings
Simdr> Other Earnings
T O T AL —EARNnKGS
(In thousands cf rupees!
Estimate, 1982-83 Accounts 1980-81
Budget Estimate 1981-82
Revised 1 Estimate, 1981-82
'(+)/% ifif—) Increasef +) Decreased—] PS compired with Budget 1981-82 "
91,14,80
125,99,00 103,77,00 +4,66,00
99,11,00
736,32.58
1068,20,00
+ 47,56,00
832,64,00 880,20,00
827,47,38
98357,00
1194,19.00
+ 52.22,00
931,75.00
139,78,(HI 115,71,16 125,35,00
+ 2,59,00
127,94,00
2770,15.00 1617.52,16
2357,77,00
2146,55,00
-211,19,00
82,07,5.5
87,67,00 85,12,00 -J- 2.05,00
83,07,00
4191 79,00
2642,72,28 3286,75,00 3554,80,00 + 11,45
2. Statement of tbe Expenditure on Railways met from the Revenue of the Central Government
(In thousands of rupees)
Heads of Expenditure
Estimate, 1982-83
Accounts, 1980-81
Budget Estimate 1981-82
Revised Estimate, 1981-82
1 I™ {~) 1 Tncrease(+) 1 Decrease^—) as compared with Budget 1981-82
i i
BCCXiii)—RAILW AYS—EXPENDITURE
346 & 347—Working Expenses—
1 1
(ij Ordinary Working Expenses . . ..
27U.63.9J
2464,64,36
2232,45,59
+ 249,99,55 3052,90,30
Ui) Appropriation to Depredation Resene Fund
350,00,00
350,00,00
220,00,00
500,00,00
O'u) Appropriation to Pension Fund . . ..
98,50,00
98,50,00
84,00,00
148,00,00
1
*345A & B—Indian Railways—Policy Formulation,
Direction, Research and Other Misc, Organisations
25,70,79
*J9,33,32 25,57,91
+ 12,88 33,74,80
1
Appropriation to Accident Compensation, Safety and Passenger Amenities Fund . . . ..
| 11,57,89
10,49,80 10,92,71
+ 65,18 1131,11
1
348—Open Line Works—Revenue
10,00,00
9,70,43 10,00,00
11,00,00
351.—Payments to General Revenues—
(i) Dividend to General Revenues:
. . ..
387,59,"
+20,43,99
332,22,15
** 109,97,42
352,66,14
(o) Current Dividend (b) Deferred Dividend in respect of period for
1978-79 onwards
1605,00
16,25,00
(ii) Payment in lieu of Passenger Fare Tax .
16,25,00
16,25,00
1.43,53
1,27,05 (iiV) Contribution to Railway Safety Works Fund
1,27,04
— 16,48
1,27,05
+271,05,12 Total Carried Forward
3309,55,66
4R2,67,72
2703,48,60
3580,60,78
, „ 'Includes— Appropriation from Revenue to Railway Pension Fund
2,00,0
1,50,00
1,00,00
1,50,00
0
Payments to Worked lines
15,75
13,99
12,59
—3,16
12,5
Subsidised Companies . . . ..
13,61
7,00
5,54
—6,11
7,50
•'Figures exclude amounts due as dividend, but transferred
to 'Deferred Dividend Liability Account'
197,86,52
]
i
i
Ul
1
i
1 Statement of ike R e r a n: of the CeatraJ Goraanmt fnm Railways—(Cortid.)
(In thousands of rupees)
Estimate, 19*2-83
Accounts, 1980-81
Budget Estimate, 1981-82
Revised Estimate, 1981-82
Heads of Revenue
Increase(+) Decrease(—) as compared with Budget
1981-82
RAILWAYS—REVENUE
B(cXiii)—Indian Railways—
145—Indian Railways Miscellaneous Receipts—
5,04
(i) Other Receipts from Subsidised Companies
3,06
— 1,52
2,31
1,54
45,38
—6,53 (ii) Miscellaneous receipts
32,18
89,82
83,29
141,91,11
10,49,80
11,57,89 + 65,18
10,92,71
(in) Receipts from surcharge on passenger traffic
84,26,54
+ 7^848
68,61,92
78,22,32
70,83,84
(iv) Subsidy from Central Govt. towards dividend reliefs and other concessions . . . . ..
Total Miscellaneous Receipts . . ..
96,68,07
79,46^>1 82,69,43 90,65,04 +7,95
TOTAL—RECEIPTS
4268,47,07
+273,00,61
2703,48,60 3359,44,43 3632,45,04
2. Statement of tbe Expenditure on Railways met from the Revenue of the Central Government—(Contd.)
(In thousands of rupees)
Accounts, 1980-81
Heads of Expenditure
Budget Estimate, 1981-82
Revised Estimate, 1981-82
Bodge* Estimate, 1982-83
Increase(+) Decrease(-) as compared wi& Budget 1981-82
3309,55,66 3580,60,78
Brought Forward
2703,48,60
+271,05,12 4162,67,72
352.—Appropriation from Railway Surplus—
(i) Appropriation to Railway Development Fund.
38,46,76 46,12,90 +7,66,14 45,02,65
(n) Payment of Pre-1978-79 Deferred Diride"d
liability
11,42,01
5,71,36 —5,70,65 60,76,70
(IU) Appropriation to Railway Revenue Reserve Fund
TOTAL—EXPENDITURE
3359,44,43 3632,45,04
2703,48,60
+273,00,61 4268,4^,07
i
-1
oo
3. Distribution of Railway's Surplus
(ID thousands of rupees)
Heads of Expenditure
Accounts, 1980-81
Revised" Estimate, 1981-is2
Budge°t Estimate, I98J-82
Badge t° Estimate, 1982-83
51,84,26 Surplus
.
. . . ..
49,88,77
109,79,35
38,46,76
Railway Development Fund . .
. ..
46,12,90 45,02,65
Railway Revenue Reserve Fund . - . .
Repayment of loans taken from Genera) Revenues
-
Payment of Pre-1978-79 Deferred Dividend Liability
60,76,70
5,71,36
<3\
o
o
4. Statement of the Works Expenditure of Hie Central Govenmeat oa Railways
t-h
OC
(In thousands of rupees)
i
**(-)
Accounts, 1980-81
Budget Estimate, 1981-82
Revised Estimate, 1981-82
Heads of Expenditure
Budget Estimate, 1982-83
Irjcrease(+) Decreasef—) as compared with Budget 1981-82
i
J
C(f)—Capital—
*Railway Capital not met from Revenue—
611,00,26 432^0,00
504,00,00 546 & 547—Construction of Railways
+ 112,06,70
544,06,70
J—Reserve Foods
Works Expenditure met from Railway Funds—
278,62,98
815—Depreciation Reserve Fund . . ..
+ 39,27,00
450,00,00 489,27,00
5 2 3 , 0 0^
817—Development Fund
27,00,00
+ 74,00
29,76,38
27,74,00
32,00,00
B(CXDD—Rereane—
9,70,43
348—Open l i ne Works—Revenue
10,00,00 10,00,00
11,00,00
821—Accident Compensation, Safety and Passenger
Amenities Fund . . . . ..
10,62,04
11,01,00
+ 1,00 17,00,00
11,00,00
G R A ND TOTAL
939,72,09 930,00,00
+ 152,08,70
J 082,08,70
1087,00,00
• E i d n d es expenditure on Metropolitan Transport Projects 33,76,46
+5,20,30
55,20,30
50,00,00
50,00,00
1©
O
A—RAILWAY DEPRECIATION RESERVE FUND
(In thousands of rupees)
[
! **
Accounts, 198*81
Accounts, 1980-81
: Budget
1 1 1
Revised Estimate, 1981-82
Badget Estimate, 1982-83
% Pi PI*TMI
(*) w
9^847 '
;=n? TOTAL
sfts TOTAL
B—RAILWAY REVENUE.RESERVE FUND
(In thousands of rupees)
Accounts, 1980-81
Accounts, 1980-81
Budget Estimate, 1981-82
Revised Estimate, 1981-82
Bodgrt Estimate, 1982-83
Budget Estimate, 1981-82
Revised Estmiate, 1981-82
Badge* Estimate, 1982-83
(^) (a)
(^) (a) (*)(a)
(*) W
Opening Balance
57,13
35,96
41,25
44,43
Appropriation from Railway Revenue Reserve Fond for—
Appropriation to Railway Revenue Reserve Fund—
( l) tfft •nR'fllHi % ftR 0") Amortising Capital
( 2) 5T iHI^IKI % l l WH % 1 1
(i) Revenue Surplus
. . - - .
?# ^t ^TT ^t % fen. [ |
(2) fairer snfes nmni
(a) Making good the short-fall
j
(;7) Dividend from
investment etc. 4,89 89 2,51 2,56
in Net Revenue for pay- 1 i ment of full dividend • • 1
[ i
(3) +II4M < N H f ( ^T Kiii) Loan from General
{3} ^off^f^iAi'il i fwfcr (iff) Repa>inent of loans - - • • j
Revenues
• •
(4) 3g*ff "TT srnr ^ fen (iV) Interest on loans
• •
{*) (a)
40
36
44,43
67
(*) (a) 47^9
90
(*) (a) 41^5
Interest on Railway Revenue Reserve Fund
Closing Balance
<*) (a) 38,^8
!
sfrs
1
1 38,38
TOTAL
41,25 ' 38,38
TOTAL
41^5
44,43
44,43
47^9
<, a) Includes 31.80 lakhs on account of investments in shares of and loans to Branch Line Companies.
H-*
4Md SIMM,
Hi *m"trn,
Accounts, 1980-81
Accounts, 1980-81
Revised Estimate, 1981-82
Bodge* Estimate, 19*2-83
Budget Estimate, 1981-82
Revised, Estimate, 1981-82
Estimate, 1982-83
Budget Estimate, 1981-82
—5,19,13
t 1,08,45
Opening Balance
Appropriation from Development
Appropriation to Development
Fund for—
Fund—
i
( 1 ) 1MM *l[tl*iq
46,12.90
27,74,00 32,00,00
29,76,38 27,00,00
( 2) • H I - HM < I " (W ft ^ LT
1 (iii) ^ rt qr SJF? % fe^
TOTAL
1
D—RAILWAY PENSION FUND
(In thousands of rupees)
1
^5f3 WWII,
•oii wtmt,
Budget Revised Bodget Budget Revised Baiget
Accounts, Estimate, Accounts,
Estimate, Estimate, Estimate, Estimate, Estimate,
1980-81 1981-82 1982-83 1980-81
1 1981-S2 1981-82 1981-82 1982-83
|
Opening BaJance 1321,65,95 323,16,70 t339,S3,08 349,22.02
00 (d)
(") (6)
Appropnation from Pension Fund 105,^6,61
1^2,00,00
Appropriation to Pension Fund
98,69,64 125,00,00 101,80,00
135,00,00 , (fi (a) 1 tt98,25,52
(t) (r) 1^113,34.71
• 5 TR t ^ r fa 17 • M I*
Closing Balance
23,25,18
Interest on Pension Fund
333,74,69
349,22,02
346,56,55
389,47^0 19,39,83 20,29,49 21,04,23
TOTAL
52,447^0
TOTAL
419,31,30 445,26,19 474,22,02 44506,19 474,22,02
524,47,20 439,31,30
+IncludesRs 30,49,42 thousand in 1980-81 and 6,08,39 thousand in RE 1981-82 by transfer from State Railway Provident fund of the accumulated government contribution to the
Provident Fund of pre-1957 staff who had elected the pensionary form of retirement benefits before the dose of the respective penuldmate financial years.
t"Im.lu.des Rs 11,75,52 thousand in 1980-81 and 11,54,71 thousand proposed in 1981-82 by transfer from the State Railway Provident Fund of the accumulated government
contribution to the Provident Fund of pre-1957 staff who elected the pensionary form of reurement|benefits before the close of the respective financial years.
(a) Includes 1,50,00 debitabk to Workshop Manufacture Suspense Account—CLW (60,35), DLW (38,23) and ICF (51,42) (b) „ 1,80,00 „ „ (70,54) „ (50,06) „ (59,40) ic) „ 1,80,00 „ „ „ „ „ „ (71,72) „ (44^6) „ (63,32) (dj „ 2,00,00 „ „ (78,92) „ (52,08) „ (69.OOJ
1>1
E
E—RAILWAY ACCIDENT COMPENSATION, SAFETY AND PASSENGER AMENITIES FUND
(In thousands of rupees)
Accounts, Accoants, Budget Revised
1980-81 1980-81 Estimate, Estimate,
1981-82 1981-82
Budget
Estnate.
1982-83
ten!Isa I'jHW, Revised Estimate, 1981-82
Budget Estimate, 1981-82
Estimate,
1982-R3
1
Opening Balance
41,87,87 43,18,03 43,91,09 43,11,90
1
i
if ftrfWw
Appropriation from Accident Com- pensation, Safety and Passenger Ame- nities Fond for—
Appropriation to Accident Compensation, Safety and Passenger Amenities Fund
10,49,80 10,92,71
11,91,11
3,33,94
4,01,85
1,55,73
(i) Accident Compensation
38,46
11,57,89
( 2) fftSTT ^ ff %frr
11,01,00
(if) Safety works and Passenger amenities . . ..
10,62,04 11,00,80
17,00,00
Interest on Accident Compen- sation, Safety and Passenger Amenities Fund
2,53,92 2,64,78
2^2,88
2,65,77
Closing Balance
43,11^0
43,91,09 44,19,79
37,21,95
TOTAL
54,91,59
TOTAL
56,75,52 58,14,75 57^5,89
56,75,52 58,14,75
54,91,59
57^5,89
1
15
BUDGET
OF THE
CENTRAL GOVERNMENT
FOR
J 982-83
(As Finally adopted)
New Delhi, the 25th July, 1982 R. N. MALHOTRA, Secy, to the Govt. ofTndia
CONTENTS
Statement ( — Consolidated Fund of India—Revenue Account—Receipts
Revenue Account— Disbursements
Capital Account— Receipts
Capital Account—Disbursements
Statement IA — Disbursements 'Charged' on the Consolidated Fund of India
Statement II — Contingency Fund of India- Receipts and Disbursements
Statement III - Public Account of India-
Receipts
Disbursements
16 THE GAZETTF OF INDIA : EXTRAORDINARY [PART I—SEC. 1]
STATFMENT 1 CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECFTPTS
(In thousands of Rupees)
4J
Accounts 1980-81
Budget Fstimaie 1981-82
Revised Fstimalo 1981-82
Budget Estimate 1982-83
A. TAXREVENUL
(a) Taxes on Income and Expenditure :
020. Corporation Tax
1310,78,86
2382,00,00
1690,00,00 1962,00,00
i-
02J. Taxes on Income other than Corpora
tion Tax.
5,0442,34
50M2.28 464,86,69
414,89,00
023. Hotel Receipts Tax.
<-)9 32 5,98,43 4,18,04
028. Other Taxes on Income and Expendi-
ture
220,00,00
89,58,57 200,00,00 200,00,00
Total—'Taxes on Income and Expenditure
3066,86,69
2310,87,43
1904,70,45
2669,30,32
(h) Taxes on Property and
Capital Transactions
029. Land Revenue.
29,22
31,17
28,30
29,47
030. Stamps and Regis- tration Fees.
11,49,28
9,43,69
10,88,25
10,46,92
031. Estate Duty.
3,92,88 2,19,18
50,27 2,66,18
032 Taxes on Wealth
80,00,00
67,43,16 66,00,00 75,00,00
033. GiftTav
6,75,00
6,51,13 6,25,00 6,75,00
Total—Taxes on Properly
and Capital Trans- actions,
101,19,68
87,62,03 85,19,40 93.42,99
(c) Taxes on Commodities
and services :
037. Customs
3409,28,16 3832,70,00 41,4000,00 4996,60,00
6500,02,07
8422,87,00 038. Union ExcLse duties
7106,12,00* 7501,34,00
45,95,22
56,71,27 039. State Excise.
36,61,47 56,66,04
164,83,59 167,83,17
214,10,90 040. Sales Tax
199,46,23
6,30,79
041. Taxes on Vehicles
7,75,70 7,91,80 9,49,55
042. Taxes on Goods and
17,91,93
Passengers.
35,27,95 18.92,71 19,82,00
043. Taxos and Duties on
88,65
86,00
1,07,00
98,10
Electricity
045. Other Taxes and Duties
27,29,63
on Commodities and Services.
28,01,96
33,09,05
32,09,86
10172,50,04 11215,18,25
13753,76,77 Total—Taxes on Commodi- ties and Services.
11957,38,74
12164,82,52 13611,25,08
16921,83,14 TOTAL—TAX REVENUE
14720,12,05
* Excludes Rs, 10.68 crores in Budget Estimate 1981-82 and Rs. 98.59 crores in Budget 1982-83 being the share of State1! out of
17
STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(Tn thousands of Rupees)
Accounts 1980-81
Revised Estimr te 1981-82
Budget Estim-te 1981-82
BiHget Estirrr (e 1982-83
B. NON-TAX REVENUE.
(a) Fiscal Services :
046. Currency, Coinage
87,66,80
and Mint.
72,23,86
73,26,89
67,38,97
52,62,86 047. Other Fiscal Services.
30,05,04 37,44,35
75,51,40
140,29,66
109,68,21 Total—Fiscal Services
103,31,93
142,90,37
(b) Interest Receipts,
Dividends and Profits :
049. Interest Receipts :
1036,00,00
898,00,00
889,00,00
889,05,60
405,11,51
370,18,19
349,90,68
109,97,42
58,16,81
38,66,61 39,60,24 47,02,00
865,00,00
931,09,20
Interest from State and Union Territory Governments. Interest from Railways Interest from Posts and Telegraphs Other Interest Receipts
756,91,33
2364,28,32
850,00,00 2165,20,19
2209,60,12
Total—Interest Receipts.
1794,60,96
050. Dividends and
323,56,82
360,54,67
291,84,52
Profits.
318,98,31
2687,85,14
2525,74,86
2528,58,43
Tots 1—Interes t Receipts, Dividends and Profits.
2086,45,48
(r) Other Non-Tax Revenue :
(i) General Services :
051. Public Service
1,65,40
1,39,79 1,54,89 1,48,37
Commission
34,51,34
31.27,36 31,48,57
25,49,63
055. Police
9,00
6,80
9,00
11,04
056. Jails.
15,44,59
21,50,80
20,41,57
18,39,05
057. Supplies and Disposals
13,97,42
10,41,09
11,65,62
13,40,41 15,22.35
8,36,30
13,81,60
7,70.24
058. Stationery aid '•'rii'ting. 059. PuLlic Works
065. Other Adirjinis-
23,97,13 2:,,56,48
2:,60,90
22.78,36
1 rative Services
0%. Contributions, and
4,27,95
Recoveries towards Pension & other Retirement benefits
6,20,01
4,27,23 3,73,50
53,45,70
81,45.47
62,96,20
72,34,66 067. Aid Materials and Equipments.
068. Miscellaneous
172,11,29 163,19,24 209,79,80 226,80,39
General Services
612 G of 1/82—3
18 THE GAZETTE OF INDIA : EXTRAORDINARY [PART T—SFC 1]
STATFMFN1 1 -CONSOLIDATFO I-UNO OF INDJA •REVENUE ACCOUN [—RECHP f>>
(/n thousands of Rupees)
BudscL Revised Bud("t
Accounts Estimate F.stimi te Ejtima te
19S0-81 1981-82 1981-82 1982-83
Defence Services :
069. Aimy 129,01,54 121,22,84 132,51,50 142,32,89
070. Navy 10,35,50 7,10,00 10,47,00 12,08,00
071. Air Force 32,05,1! It 25,00,00 22,00,00 22,00,00
072. Pensions etc. 3,94,53 3,16,40 4,32,00 4,42,00
Total—Defence Sei vices. 175,37,45 156,49,24 169,30,50 1 SO 82,89
Total—General Services. 504,18,68 467,14,56 561,79,59 603,94,29
(ii) Social and Com-
munity Serylcw :
077. Education 3,28,95 3,03,5fi 2,98,94 3,10,56
078. Art and Culture 61,20 f, 1,22 59,51 60,35
080, Medical 3,46,48 Vi7,H0 \2K,11 5,36,69
081. Family Welfare 82,39 NN,52 73,14 80,26
082. Public Health, Sanitation
and Water Supply 1,60,11 1,71,14 1,71,29 1,76,36
083. Housing 10,97,87 9,11,39 9,52,62 9,80,60
084. Urban Development. 34,33 17,06 36,89 1,85
085. Information
and Publici(> G,11,51 6,69,74 7,07,94 7,48,57
086. Broadcasting 44,90,50 52,48,23 62,04,24 66,50,33
087. Labour and
Employment 64,78 65,61 62,31 66,37
088. Social Security
and Welfare 95,34,55 32,95,61 78,43,42 170,67,61
095. Other Social and
Community Services 11,64,45 12,79,24 15,95,08 15,55,25
Total—Social and Com,
munity Services 179,79,12 127,21,39 185,33,51 282,34,80
(iil) Economic Services :
097. Foreign Trade and
Export Promotion 28,37,26 6,64,01 10,31,93 6,75,99
098. Co-operation 4,65 5,86 4,32 4,58
104. Other General
Economic Services 10,78,13 11,64,22 23,38,93 20,64,01
105. Agriculture 2,47,91 3,39,91 3,41,03 3,10,10
106. Minor Irrigation,
Soil Conservation and
Area I ^ e i o p m e nt 54,15 '10,12 46,42 5h,b2
109. Food 1,1 7,63 2,02,IS 84,55 2,02,41
110. Animal Husbandry 1,43,54 1,62,09 1,51,22 1,57,86
111. Dairy Development 20,67,88 27,56.21 24,59,48 27,09,6S
112. Hs-heries 60,03 h7 "5 67 9 5 73 0"i
19
STATEMENT I -CONSOLIDATED FUND OP INDIA- -REVENUE ACCOUNT-RECEIPTS
(In thousands of Ru Vtcs.)
Budget Revised
Accounts Estimate Estimate 1980-81 1981-82 1981-82
Budget Esiirmtte 1982-83
4,85,41 4,90,78
4,88,23
5,92,18
113, Forest
4,24
2,98
3,05
3,03
114. Co mmunity Development
58,37,78 103,23,98 85,59,80 138,22,73
120. Industries
121. Village and Small
1,60,52
3,12,42 1,59,82
17,14,06
Industries
1,31,76 91,76
91.81
88,83
121. Miues and Minerals
131. Water and Power
1,75,h9 2,48,17 2,51,88
1,91,38
Development Services
133. Irrigation, Navigation
2,37
3,00
2,25
4,39
Drainage and Flood
Control Projects
82,50,29 137,82,45 103,44,90 146,77,15
134, Power Project*
7,69,95
7,12,80
8,08,77
7,43,89
135. Ports, Lighthouses and Shipping.
26,61,66 23,00,00
26,72,30
32,00,00,
13to. Civil Aviatio*
5,47,11 6,34,21 7,10,97
2,37,3*
137. R"ads and Bridjes 131. Road and Water Tra"-
n n rt ^lftrvlf*fl^
3,18,49 21,32
3,66,82 14,67
4,14,67 16,96
4,61,50 12,75
139. Tourism 144. Other Transport and,
59,24,40 59,05,40 68,82,45
56,98,82
Communication Service1; Katlwajs :
J 632,45,04
3 359,44,43
4268,47,07*
2701,43,60
Railway Revenue as per Railway Budget Posts and Telegraphi ;
27^, 10,90 310,00,00 311,50,00 375,37,00
155, postal Receipts 156. Telecommunication
820,00,00 731,50,00
631,89,72
922,59,00
Receipts
1130,00.00 1043,00,00
910,00,62
1297,96,00
Total - Posts and Telegraphs
4S97.94.45 5045,07,22 6044,74,08
.1943,25,73
Total-Economic Services
C GRANTS-IN-AID AND
CONTRIBUTIONS
310,31,64
311,65,21
220,48,32
373,05,07
164. External Grant Assistance
8737,95,03 9979,66,29
8435,85.97
72,29,64,45
TOTAL—NON-TAX REVENUE
TOTAL-REVENUE
26901,49,43
23458,07,08
22047,11,05
19394,46,97
RECEIPTS
632,01,95
574,60,35
472,34,77
1715,07,08
Carried o v er O*** page 13) Excess of Disbursements over Receipt* (Deficit)
27533,51,38
24032,67,43
23019,45,82
2UO9,'5+,O5
TOTAL
• ln;l-idiag th ' flt'ect ot' c> i.-esiion/r^duclion made in the original proposal in the Railway Budget.
20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC.^J
STATEMENT I- CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(In thousancs of Rupees)
Budget
Estimate
Accounts 1980-81
Budget Estinr te 1981-82
Revised Estimate 1981-82 1982-83
A. GENERAL SERVICES
(a) Organs of State :
211. Parliament
6,99,65 9,65,81 9,60 52
11,65,73 212. Pxesident/Vice-
Presid^'U/Admnis- frators rf Union Territories
38,38
95,43
97,35
213. Council of Ministers
1,86,95 1,71,35 4,08,26
1,01,23 1 73 17Jj*Jj t /
214. Administration of Justice
5,11,88 6,22,46 6,26,12
6,46,50
215. Elections
19,83,26 16,23,7o 16,23,53 23,04,58
216. Audit
63.63,42 68,45.18 72,77,55 75,37,64
Total—Organs of State
93,33,54 103,24,39
109,93,33 121,28,85
(b) Fiscal Services :
220. Collection of Taxes on lTcorne and Expenditure
54,28,27 56,42,26 61,86.08 64,37,81
229. Land Revenue
35,98
42,69
39,76
A.? \C
^ -, So
230. Stamps and Registration
1*5,51
IS,25
30.26
29 74
231. Collection of Estate Duty, Taxes on Wealth and Gift Tax
6,03,14 6,12,11
rfQQnl
6,71 09
235. Collection of Other Taxes
on Property a id Capital Transactions
2.81
1,15
90
j
237. Customs
34,39,24 41,15,07 ."8,25,42 44,65,55
238. U-i on Excise Duties
33,4^,40 44,61,79
^C,17,71
48,94; }3
239. Sta e Excise
5,19,%" 5,71,82 3,40,75
'J,00,33
240. Sal,;, Tax
1 43,78
1,56,70 1,67,72
241. Taxes on Vehicles
34,52
41,?i
37,17
41,C9
245. Other Taxes a id Duties
on Commodities and Sjrv'ces
1,16,21 1,25,K
1,34,1!
1,47 ">5
246. Currency, Coi iage
and M nt
44,54,49 49,28,12 55,6i,74 53 81,27
247. Other Fiscal S -rvices
126 O3,C3 109,50,14 123,8 >,42 116,10, U
Total—Fiscal Services
312,42,94 316,68,46 349,87,19 353,18,20
(c) Interest Payment and Servicing of Debt :
249. Interest Paymeats 2604,'9,1+ 3123 30,35 3270,00,00 3800,00,00
(d) Administrative Services :
251. Publ'c Service
Commission
4,05,09 4,11,16 4,17,47 4,33,25
252. S cretanat-General
Services
60,67,43
69,66,62
63,39,02 67,71,29
11
STATEMENT I—CONSOLIDATED FUND OF INDIA--RFVfcNl F ACCOUNT— DISBURSEMENTS
(In thousands of Rupees;
Budget Revised Budget
A m o u n ts "V i t mr ie Estim tc Etftirmte
1980 HI 1981-82 l%l-82 1982-83
253 District AdinUHstjauo'i 1 2H HQ 1 34,01 1 U H) 1.^.17
254 Trej,sLiiy and Accounts
Administration t,11,24 1,16,9^ 1,32,18 l,36-,<)2
2:>5 Police 299 4^,84 323,22 91 354,07,6<> 169,29,58
2sr, j i ik 1,10 29 1 07 42 l,24,6f? 1,22,14
?^7 Supplies und Disposals 10 28,o8 ll,6\3O 12,31,21 11,15,71
2W Siatjoiieiy uiiil PniUiiiH 32,81 21 25,23,02 IH,89,87 27,3'>.O7
2*19 Public Work1 33,91,75 38,O'),OO 2f. 08,34
2bO I ire Piotectioii and
Contiol 17,19 40,98 64,48 69,25
261 Jxterna) \ftdiis G4 72 74 72,R2,0R 84,01,15 S3,hK0l
26^ Othoi Administrative
*>ejvives h2 37,90 273,83,98 69 27,61 414,48,92
foul AdminM]dUve Su.v.'u:s S44,1<> SI 2,] 6,59 65 "1,(1,90 1012,79,70
(J Pensions and Miscella-
neous General Sen jcea .
266 Peitsioiii aiid Otbci
KcOrcmeit benefits 74 44,S4 71.H30 87,28,07 94,65,85
267 \ id MatcnnU andEguipmeih 4,18 Ml 1,12,00 ? ,00,00 2,00,00
2oV MiicUJaiicous GeneialServiLes IU)2<",50 160 39,81 185,78,59 221,71,99
Total- Pension^ a ni Miimlla-
iicoiis General Services 1181.62.S5 235,40,H 275,06,66 118,37,84
Uj Defence Services •
2C9 Aim> 2256 93,0'i 2^76,54,84 2599,12 10 2861,18,89
2^0 Navy 239,92,65 298,97 00 312,86,00 400,52,00
271 An Force 962,02,22 991,8 7,00 1065 68,00 1143,40,00
272 Pension;, etc 2o<5 87,81 2?3 16,40 123,3^ 00 372,42,00
lo^l-DJeiiceSer ices ^7,\7%74 V)iO,55 24 4?01 98.^0 t77M2,8y
TOTAL -GLNER>L SERV1CCSJ 8471,^),30 Rs4I,8S,14 8892,97,58 1038^,17,48
B SOCIAL AND " (IMMU-
NITY Si IlVlCUS
J76 ^ecrc(arlat-Social and
Co mi uiyScr\)ce M,83 70 10,13,5? 10,71,94 11,55,00
^77 LditTioit 265,2V>4 HS.02,17 327,11,rS 360,90,65
I 42 2 19,3;,U 20,60,52
^78 Artan'i Cultaa
294,29,03 296, 5,14
79 Scicnnlic Services
and Pciearch 221,61,73
2B0 Mescal 67,04,08 81,63,74 82,20,45 95,12,11
261 Family Welfare 12^5,41 15,84,37 16,06,11 17,42 3 0
282 PublV HeUth, &iiutation
and Water Supply 2i,57,70 10,396,74 29,32,'i4 18 70,22
283 Housing 26,24,42 33,36,90 31,42,42 41,68,24
284 Urban Development 2,01,59 2,28,35 2,04,32 2,21,20
285 Information and Publicity 22,53,19 25,51,76 31,42,85 32,16,11
286 Broadcasting 67,49,66 74,76,64 76,22,91 bO, 19,84
287. Labour and Employment 64,33,98 77,82,17 77,93,55 85,79,90
2i THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—Sfic. 1 ]
STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(la thousands of Rupees)
Accounts 1980-81
Budget Estimate 1981-82
Revised Estimate 1981-82
Budget Estimate 1982-83
288. Social Security
88,62,01
74,22,34
86,89,56
and Welfare
111,88,43
289. Relief on account of
4,84
5,10
4,00
Natural Calamities
4,10
295. Other Social and
67,49
54,57
Community Services
88,14
80,14
TOTAL—SOCIAL AND
877,05,25 1 072,82,72
COMMUNITY SERV 1CFS
1090,96,92 1253,14,78
C. ECONOMIC SERVICES
(a) Genera] Economic Service* :
296( Secretariat-Economics
Services
20,74,60 21,89,53 24,18,36 27,35,81
297. Foreign Trade and Expoj t Promotion
426,41,89 435,98,72 50,41,76 445,39,51
87,96,02
298. Cooperation
87,47,16 136,15,44
78,00,25
299. Special and
3,62,90 7,64,40
Backward Areas.
6,25,96
7,49,63
304. Other General Eco- nomic Services
28.96.0Q 34,56,45
35,17,22
36,56,88
Total—General Economic
567,71,41
Services
589,56,26
7J 1,18,74
694,82,08
(b) Agriculture and
Allied Services :
305, Agriculture
143,03,35 262,97,34 222,72,77
315,51,73
306. Minor Irrigation.
5,49,70 9,08,84 6,62,00 9,73,07
307. Soil and Water
3,38,60 4,33,63
Conservation.
4,04,62 4,93,74
18,38
17,66
308. Area Development
5,80
8,30
658,22,45
309. Food.
660,82,12
713,00,21
13,01,78
310. Animal Husbandry.
17,49,46
708,81,97 13,85,69 19,13,31
62,12,27
311. Dairy Development.
68,21,05 80,51,69 75,58,70
14,63,71 18,93,47
312. Fisheries.
16,69,46 19,82,34
12,23,99
313. Forest.
13,44,11 13,58,62 J 5,64,94
2,21,49 2,97,01
314. Community Development. 2,69,39 3,35,23
Total—Agriculture and
Allied Services 914,55,78 1058,44,69 1069,50,01 1174,81,57
(c) Industry and Minerals ;
320. Industries 376,42,96 581,60,51 618,81,75 (J85,05,6J
321. Village and Small
Industries 74,54,34 97,39,55 98,66,73 108,60,83
328. Mines and Minerals. 140.11,71 146,75,19 155,16,84 167,18,65
Total—Industry and Minerals. 591,09,01 825,75,25 872,65,32 960,85,11
(dj Water and Power Development :
331, Water and Power
Development Services 20,39,11 47,71,14 29,81,75 43,42,87
333. Irrigation, Navigation. Drainage
dad Floo Control Projects, 3,90,0b 5,06,21 4,75,45 5,76,95
23 STATEMENT 1—CONSOLIDATED FUND OF INDIA-CAPITAL ACCOUNT—DISBURSEMENTS
(! i thoLsinds ( f I' n| res
Budget Revised Budget
Accounts Estimate Estirmic Estinnlc
1980-8 1 1981-82 1981-82 1982-S3
T34. Povvci Projects. 128,02,52 155.60,08 166,96,87 211,44,26
Total --Water and Powei
Development. 152,31,89 208,37,43 201,54,07 260,64,08
(e) Transport and Communications :
3.^. Ports, Lighthouses and
.Shipping. 62,11,18 58,84,35 62,15,73 58.12,15
3 36. Civil Aviation 23,12,09 24,27,44 28,79,32 30,47,46
337. Roads and Bridges. 75,08,60 87,91,44 93,50,19 91,04,37
338. Road and Water
Transport Services. 5,28,41 6,73,97 7,44,74 11.81,86
139. Tourism 4,83,48 5,80,26 5,68,75 6,22,11
344. Other Transport and Com-
munication Services. 90,53,80 95,81,38 100,97,65 116,51,07
Total—Transport and
Communications, 260,97,5b 279,38,84 298,56,38 314.19,09
(f) Railways :
Railway Expenditure as
per Railway Budget. 2703,48,60 3359,44,43 3632,45,04 4268,47,07*
(g) Posts and Telegraphs :
355. Postal Services. 345,68,42 340,12,32 400,52,02 438,65,57
356. Telecommunication Services, 475,43,25 532,94,34 550,85,46 556,41,69
357. Dividends to Generi Revenues. 36,47,30 39,60,24 47,02,00 58,16,81
358. Appropriations from Posts
and Telegraph Surplus. 52,41,65 217,33,10 44,60,52 244,71,93
Total—Posts and Telegraphs. 910,00,62 1130,00,00 1043,00,00 1297,96,00
TOTAL-ECONOMIC SERVICES 6100,14,87 7450,96.90 7828,89,56 8971,75,00
D. GRANTS-1N-AID AND
CONTRIBUTIONS
360. Grants-in-aid to
State Governments. 2665,67,07 2622,55,97 2726,62,80 1078,05,44
361, Grants-in-aid to Union
Territory Governments. 130,57,43 145,68,27 150,49,11 169,86,98
362. Payment of States' Share
of Union Lxcise Duties. 2777,04,00 3074,06,00 3240,2H,00 3558,97,00
303. Compensation and Assign-
ments to Local Bodies and
Panchayati Raj Institutions 30,26,17 28,07,89 30,77,93 37,09,47
364, Technical and Economic
Co-operation wit h other
Countires. 56,89,96 83,42,93 71,65,53 79,45,23
TOTAL—GRANTS-IN- AID
AND CONTRIBUTIONS 5660,44,63 5953,81,06 6219,83,37 6923,44,12
TOTAL- -D IS BU RSEMENTS
REVENUF ACCOUNT 21109,54,05 23019.45,82 24032,67,43 27533,51,38
Excess of Revenue over
Disbursements (Surplus)
TOTAL 21109,54,05 23019,45,82 24032,67,43 27533,51,38
•l.i lu linj th: eirucl of Concc->sion/redui;iions made in the original proposals in the Railway Budget.
24 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SFC. 1]
STATE MI NT I—CONSOLIDATED FUND OF INDIA—CAPTTAL ACCOUNT RECEIPTS
(Tn thousands of Rupees
Budget
Accounts Es
Revised •tun He Ii5
Budget ttm i te Es
1980-81
1981-82
1981-82
timue 1982-83
A. PUBLIC DEBT
601 Internal Debt of the
Ccnlral Government :
3566,00,00
3087,00,00 3187,00,00
Market Loans.
2948,47,87
875,26,20
800,00,00
Special Bearer Bonds
88,66,50
43539,06 00
56174,26,00
49511,00,00
44661,99,25
319,19,^2
2.41,86,52.
6(53,01,80
Tieasury Bills. Olhv;! Ilems
676,14 00
Total— Internal Debt of the
6(KiO1,27,8O
5^894,45,72
48375,47,62 47667,92,52
Central Government
1189,61,52
1925,54,00
1421,01,00 1486,78,00 602 External Debt
537,51,30
Loan from I MF Trust Fund
55381,23,72
50102,60,44
62528,81,80 TOTA L - P U H L LC DF BT
49088,93,52
B RECOVLR1FS OF I OANS AND
ADVANCES
1353,00,00
1 842,59,95 1162,00,00
Stale Governments
1623,00,00
12,76,01 15,00,00
Union Territoi v Governments.
15,00,00 20,00,00
32,71,75 51,84,00 170,50,00
Foieign Government1:
100,51,00
523,45,58 721,16,00 701,50,00
Other Loans and Advances
765,49,00*
TOTAL—RLCOVCRlLS OF
24b1,55,K9 1 9M),00,00
LOANS AND ADVANCES
2:'40,uo,00 2509,00,00
7
14,n,9^ C OTHER RFCTIP1S
-„ . -. .
_,. . ._ ,
22047,1 1 0f
19394,4b,97
TOTAI —RFVFNUF RECEIPTS
2345N 07,0" :VW1/"9,43
(brought forward Irom page7")
TOTAL—CONSOL1DATFH FUND OF INDIA
71958,61, i7
810/9,30,80
RECEIPTS
73086,04,57
919^3,65,16
*I i-luimg th - elT'^t of r m LiMoni/ieiiKLiofis made in the arminal innojals "i th? Railwav Budge'
25
STATEMENT T— CONSOUDATFD FUND OF INDIA-CAPITAL ACCOUNT— DTSBURSFMHNTS
(Tn thousands of Rupees)
Accounts 1980-81
Budget Estinr to 1981-82
Revised Estim te 1981-82
Budget Estim i te 1982-83
A. CAPITAL ACCOUNT OF
GENFRAL SERVICES
446. Currency, Coinage
and Mint.
11,33,87 12,62,76 7,42,32 10,28,83
447, Other Fiscal Services.
561,87,09 17,38,04 (—)22,09,39 19S.04.00
459. Public Works.
47,65,47 49,37,02
16,97,79
53,99,94
468 Miscellaneous Genera)
(_)8,43,17
Services
(- .)2,85,41
C-)3,31,6O
(—)3,3J,63
501,30,00 469. Defence Services.
405,94,00 464,32,00
126,39,09
757,77,36
480,28,64 495,70,35
913,14,67
TOTAL—CAPITAL ACCOUNT OF GENERAL SERVICES
B, CAPITAL ACCOUNT OF
SOCIAL AND COMMUNITY SERVICES
477. Education, Art and
16,51,56
21,20,83
21,36,63
13,96,34
Culture.
479 Scientific Services
62,88,49
61,54,96 58,29,32
39,72,83
and Research.
6,70,28
4,42,99
8,52,26
2,20,75
480. Medical.
14,76
29,50 481. Family Welfare
1,16,23
79,55
2,69,73
5,97,58
482. Public Health, Sanitation and Water Supply.
67,03,62 82,90,08
74,95,82
55,26,20
483 Housing
(-)2,47,13
3,75,25 6,26,92
(—)59,18
484. Urban Development
485 Information and
44,13
54,26
47,39
38,04
Publicity
5,71,62
19,66,53 14,93,61
7,21,37
486 Broadcasting.
488. Social Security and
9,09,01
8,04,06 8,31,67
6,51,64
Welfare.
495. Other Socui and
28,34 2,19,24
1,42,47
11,04
Community Services
TOTAL—CAPITAL ACCOUNT
195,43,10
182,19,00
202,51,97
130,76,61
OF SOCIAL AND COMMUNITY
SERVICES
C CAPITAL ACCOUNT OF
ECONOMIC SLRVlCES
(H ) Capital Account of Gen- eral Economic Services :
1,29,05 2,51,46
1,50,00
1,51,71
497. Foreign Trsde.
80,11,01 83,06,79 125,26,34
39,86,31
498. Co-operation.
499. Special and Back-
22,54,20 29,75,00
18,30,75
17,68,81
ward Areas.
76,00,00 49,39,21
50,80,00
20,37,50
500. Investments in General F inancial and Trading Institutions
612 GI/82-4
26 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—£EC. 1]
STATEMENT I—CONSOLIDATED F U ND OF INDIA—CAPITAI ACCOUNT—DISBURSEMENTS
(In thousands of Rupees.)
Accounts 1980-81
Budget Estimate 1981-82
Rev'sed Estimate 1981-82
Budge Estim te 1982-83
501. Investments in Inter-
national Financial Institutions.
9,27,11
2,95,51 96,13,72 13 09 00
504. Oenoral Economic
Services.
20,00
16,00
13,00
14,00
Tolal -Capital Account of General Economic Services.
88,91,44 153,83,27 279,16,76 220,15,01
(b) Capital Account of
Agriculture and Allied Seryiccs :
505, Agriculture.
141,33,83 384,45,88 126,77,56 117,07,19
506. Minor Irrigation, Soil
Conservation and Area Development.
509. Food.
17,37 13,48,36
4,48,48 19,93,73
42,bO 12,37,83
53,10 7,24,12
510. Animal Husbandly
79,29
3,41,14
1 85,40 3,75,45
511. Dairy Development.
12,43 1,19,80
64,79 1,73,30
512. Fisheries.
7,23,42 4,84,00
2,78,74 2,09,49
511. Forest.
73,92
1,50,32
1,29,97 2,95,24
514. Community
Development.
2,87
12,15
12,15
13,*i0
51 5. Investments in Agricul! ural Financial Institutions.
50 oo no
Tot.U --Capital Account of Agriculture and Allied Services.
364,11,49 419,95,50 146,29,04 185,01,39
(c) CB pltal Account of
Industry and Minerals :
320. Industrial Research
8,92
Kft An
19,28
and Development. 521. Village and Smrll
Industries.
3,39,81
9,80,50 9,20,08
8,29,65
522. Machinery and Engi-
50,54,82 44,17,80 46,05,20 60 69 00
neering Industries 523. Petroleum, Chemicals
and Fertilizers Industries.
120,93,49 215,01,47 173,12,99 229 43 00
524. Aircraft and Ship-
building Industries,
40,86,42 25,06,00 24,86,14 39,60,00
525. Telecommunication and
E b c t r o n ks Industries.
6,92,12 17,06,00 15.41,00 37,26,00
526. Consumer Industries.
92,62,60 102,99,05 115,52,00 118,25,07
527. Atomic Energy
Development.
45,79,99 53,04,97 55,52,88 78,09,33
528. Mining and Metal- lurgical Industries.
665,17,98 931.64,43 969,29,25 1202,53,53
529. Other Industries.
49,66
1,23,73
60,23
1,66,78
530. Investments in
Industrial Financial Institutions.
23,27,51 30,95,00 60,25,00 30,53,50
ToUl —Capital Account of
Industry and Minerals
1050,13,32 1430,98,95 1470 0
ll
STATFMFNT 1—CONSOLIDA1FD FUNO OF 1NDIA--CAPITAL ACCOUNT--DISBURSEMENTS
(In thousands of Rupees)
Accounts 1980-81
Budget Estim" te 1981-82
Revised Estim te 1981-82
Budgot Estimate 1982-83
W) Capital Account of Water
and P^w cr Development :
531. Wat;rnnd Power Develop,
ment Services.
1,76,58 3,26,76 2,37,28 5,26,00 533. Irrigation, Navigation
Oroiuagednd Flood ' Control Projects.
19,66,51 19,37,47 24,85,86 28,79,42 534. Power Projects.
358,38,65 508,32,11 482,82,9]
558,17,52 Total -Capital Account of water und Power Development.
379,81,74 530,S6,34 510,06,05 592.2H.94
(oj Capital Account of Transport and Communications :
T 535. Porti, Lighthouses
and Shipping.
536. Civil Aviation. 537. Roads and Bridges,
7,13,24 91,87,90 125,86,99
17,05,93 81,37,24 152,41,31
•rr 538. Road and Water
28,30,66 52.51,00 168,53,38
34,18,38 40,39,30 171,97.13
Transport Services.
IT 544. Other Transport and
3,74,70 9,69,14 5,00,95
7,25,65
Communication Services.
54,90,75 59,49,16 59,58,11
42,62,31 (•( Total—Capital Account of Transport and Communications.
283,53,58 320,02,58 313,94,10
296,42,77
\ (f) Capital Account of
644,76,71
Railways(as shown in the Railway Budget).
482,00,00 599,27,00
554,00,00
(g) Capital Account of Posts
and Telegraphs:
555. Postal Services.
10,51,57 14,23,16 13,35,33 22,77,91
556. Telccommuniacation
Services (including Wireless).
96,99,28 50,96,84 224,20,65
89,98,66 Total—Capital Account of Posts and Telegraphs.
107,50,85 65,20,00 237,55,98 112,76,57
TOTAL—CAPITAL ACCOUNT
29,18,79,13 34,02,97,04 35,56,32,98 37,67,74,54 OF ECONOMIC SERVICES.
TOTAL—CAPITAL EXPENDITURE
OUTSIDE THE REVENUE ACCOUNT
39,82,7O,4J 40,85,77,65 42,34,22,33 47,10,94,91 PUBLIC DEBT
269,72,58 4,20,07,42,75 28B.82.35
286.75,00 4,20,00,00,00 200,70,57
286,75,00 4,85,00,00,00 245,92,08
365,54,00 5,50,00,00,00 98,27,51 601. Internal Debt of the Central Government Market Loans. Treasury Bills. Other Items, Total—Internal Debt of
the Central Government.
4,25.65,97 68 <
1,24,87,45,57 4.90,32,6',08 5,54,63,81,51
602. External Debt.
391,58,10 420,77,91 426,83,68 453,27,04
TOTAL-PUBLIC DEBT.
4,29,57,55,78 4 1,29,08,23,48 i 1,94,59,50,76 i 5,59,17,08,55
28 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SE£. 1]
STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
Accounts 1980-81
Budget Estimate 1981-82
Revised Estimi tc 1981-82
Budget Estim1' te 1982-83
LOANS AND ADVANCES
A. LOANS FOR SOCIAL AND
COMMUNITY SERVICES.
677. Education, Art and
Culture.
1,46,34
77,83
76,73
91,73
679. Scientific Services ;ind Research.
1,20,14 1,95,00
87,00 1,07,00
681, Family Welfare.
1,00
1,00
682. Public HeJlth,
Sanitation and Water Supply,
17,31,00 24,35,00 26,35,50 31,52,80
683. Housing.
10,44,65 62,52,27 3,97,70 19,66,90
684. Urban Dovelopmcnt.
1,96,00 2,57,00 1,91,00 4,26,00
688, Socia) Security
and Welfare.
3,57,94 1,50,50 2,82,40 1,23,50
695. Olhei Social and
Community Seiviccs.
2,70,04 45,76
76
20,16
TOTAL—LOANS FOR
SOCIAL AND COMMU- NITY SERVICES,
38,86,11 38,14,36 36,71,09 58,89,09
B. LOANS FOR ECONOMIC
SERVICES,
(a) General Economic
Services :
698. Co-operation. 22,19 88 38,46,24 48,50,01 47,38,39
699, Special and Backward
Areas. 15,76,25 16,70,75 21,70,75 9,15,00
700. General Financial and
Trading Institutions 20.90,00 20,90,00 10,00,00
Total—General Economic
Services. 17,96,13 76,06,99 91,10,76 66,53,39
(b) Agriculture and Allied
Services :
4,51,56
705. Agiiculture.
9,89,23 7,34,53
9,99,60
95
706. Minor Irrigation, Soil Conservation and Area Development,
6,12
5,12
5,62
709. Food.
14,08,00 20,10,25 42,30,25
7,84,26
1,37
710. Animal Husbandry.
28,08
27,08
2,20
711. Dairy Development.
23,20,98 14,26,80 4,75,10 6,23,35
712. Fisheries.
5,95,24 12,73,00 4,40,50 6,37,50
24
714. Community Development.
1,30
50
35
7] 5, Agricultural Financial
Institutions.
226,25,82 107,55,00 267,55,00 97,50,00
Total—Agriculture and
Allied Services.
164,80,78
274,04,16
326,68,08 128,02,88
29
STATEMFNT I—CONSOLIDATED FUND OF INDIA—CAPITAL—DISBURSEMENTS
(In thousands of Rupees)
Accounts 1980-81
Budget Estimite 1981-82
Revised Estinr te 1981-82
Budget Kstirn tc 1982-83
(c) Industry and Minerals :
720. Industrial Research
9,72
and Development.
25,00
85,00
27,50
72], Village and Small
Industries.
83,96,82 78,02,36 75,19,06 84,86,50
722. Machinery and Engineer-
ing Industries.
175,56,84 161,32,77 182,45,17 165,03,77
721. Petroleum, Chemicals
and Feitilizer Industries.
357,35,92 274,13,49 260,21,49
283,79,35
724. Aircrafts and Ship- building Industries.
64,30,67 63,43,00 69,21,00
67,18,00
725. Telecommunication
and Electronics Industries.
10,35,00 16,59,00
14,09,00
726. Consumer Industries.
110,57,69 100,00,00 107,71,02
35,89,00 96,71,25
728. Mining and Metallur- gical Industries.
677,48,96 486,10,33 525,04,53
547,07,51
729. Other Industries.
60,00
83,70
83,70
1,23,08
730. Industrial Financial
Institutions. 80,24,41 42,22,00 242,04,50 51,97,00
Total—Industry and Minerals. 1560,56,03 1222,91.65 1478,64,47 1334,02,96
(d) Water and Power
Development :
731. Water and Power
Development Services. 1,50,00 1,50,00 1,50,00 2,00,00
734. Power Projects 235,12,46 245,15,00 298,68,03 347,13,21
Total—Water and Power
Development. 236,62,46 246,65,00 300,18,03 349,13,21
Transport and
Communications :
735. Ports, Lighthouses
and Shipping. 110,25,78 156,32,40 J 32,02,00 109,91,00
736. Civil Aviation. 4,65,11 2,96,50 29,69,00 13,93,00
737. Roads and Bridges. 2,50,00 2,50,00 2,50,00 2,50,00
738. Road and Water
Transport Services. 35,36,22 15,71,28 37,21,28 15,38,11
744. Other Transport and
Communication
Services. 3,63,54 5,49,00 7,32,00 4,90,00
Total—Transport and
Communicat ions
156,40,65 182,99,18 208,74,28 146,62,11
746. Loans to Railways,
34,66,30
TOTAL—LOANS FOR ECONOMIC SERVICES.
2300,25,73 1893,52,60 2405,35,62 2024,34,55
30 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. f[
STATEMENT I— CONSOLIDATED FUND OF INDIA DISBURSEMENTS—CAPITAL ACCOUNTS—
(In thousands of Rupees)
Badget
E-itmiate
Accounts 1980-81
Revised Estimate 1981-82
Budget Es/ira te 1981-82
1982-83
C, OTHER LOANS
760. Loans and Advances to
State Governments,
3073,93,60 3228,99,86 3521,82,63 " 3863,74,93
761. Loans and Advances
to Union Territory Governments.
89,51,02
72,11,16
89,80,67 109,17,77
765. Advances to Foreign
147,08,13
Governments.
73,09,13
218,27,40 126,79,07
766. Loans to Govern-
ment Servants.
9] ,34,05 87,96,41 98,91,78
97,22,00
35,43
51,08
767. Miscellaneous Loans
69,98
83,43
3311,43,37 3554,06,50
TOTAL-OTHER LOANS
3929,42,46 4197,77,20
TOTAL—LOANS AND ADVANCES BY THE CENTRAL GOVERN- MENT.
J65O.J5.21 J48J.73.46 6371,49,17 6281,00,84
30
28
30
J2J9O.81.4O 52479,74,89
768. Inter State Settlement. TOTAL- DISBURSEMENTS CAPITAL ACCOUNT.
6006J,22,54 66909,04,60
73700,35,45 65499,20,71
TOTAI CONSOLIDATED FUND OF INDIA DISBURSEMENTS.
84097,89,97 94442,5J,98
31
STATEMENT IA - DISBURSFMENTS "CHARGED" ON THE CONSOLIDATED FUND OF INDIA
(In thousands of Rupees)
evised
tim" te
Accounts 1980-81
Budget R F.slim te F 1981-82 19
•81-82
Budget Estinr te 1982-83
DISBURSEMENTS MET FROM REVENUE
211. Parliament
2,83
2,83
5,48
212. President/Vice-President/ Administrators of Union Territories
77,92
77,92
81,97
214. Administration of Justice.
3,13,93 3,42.54 3,32,83
216 Audit.
1,27,27 1,39,20 1,45,23
220. Collection of Taxes otn
Income and Expenditure.
2,03
2,03
1,38
237, Customs.
45
45
238. Union Excise Duties.
4,01
45 4,0.1
246 Currency, Coinage and Mint
5,51 t .
53
15
247. Other Fiscal Services.
50
50
249. Interest Payments.
3123,80,35 3200,00,00 3800,00,00
251. Public Service Commission
3,12,17 3,12,17 3,27,68
252 Secretariat-General Services.
55
40
55
255. Police
1,30
3,39
257. Supplies and Disposals.
25,00
25,00
1,40 25,00
258. Stationery and Printing.
8
8
4
259 Public Works,
1,05
28
10
m m
265, Other Administrative Services.
1,00
1,25
266. Pensions and other
Retirement Benefits,
49,70
74,16
268. Micsellaneous General Services.
2,38
21
67,60 2,38
269. Defence Services-Army.
1,00,00
65,60
51,00
270, Defence Services-Navy.
1,50
1,80
2,10
2,00
2,90
2,40
271. Dcfcnce Services-Air Force. 272. Defence Services-Pensions etc.
75
2,00
1,00
277. Fducation.
5
13
5
279. Scientific Services and
Research.
20
280. Medical
70
283, Housing.
91,25
96,03
286 Broadcasting,
2,56
1.11,91 1,00
287. Labour and Employment.
25
25
25
288. Social Security and Welfare.
1,50
1,40
11,45
296. Secretariat-Economic Services.
25
15
1.15
297. Foreign Trade and Export
Promotion.
10
10
10
305. Agriculture.
1
1
1
306. Minor Irrigation.
t
26
309. Food.
10,50
1,20
1.01
311. Dairy Development.
20
20
320. Industries.
1
1
20 1
321. Village and Small Industries.
5,00,00 5,00,00
32 THE GAZETTE OF INDIA : EXTRAORDINARY [pARr I—SEC"1]
STATEMENT 1-CONSOLIDATED FUND OF INDIA-REVENUE ACCOUNT-^DISBURSEMENTS
On thousands of Rupees)
Accounts 1980-81
Budget Estim tc 1981-82
Budget Estimate Estim • te
Revised Estlnr te Estim'te
328, Mines and Minerals.
3,8!
i 2,94
5,0
335. Ports, Lighthouses and Shipping.
4
3
3
336. Civil Aviation.
20
20
20
337. Roads and Bridges,
10
10
1,00
338. Road and Water Transport
Services.
1,60
1,60
2,00
344, Other Transport and Communication
Services
8
35ft, Telecommunication Services.
50
7,55
1,00
360. Grants-in-aid to State
Governments.
429,94,03 443,14,86 480,35,3
85
3,00 361, Qrants-in-aid to Union Territory Governments. 362. Paymcsnt of States shnrc of
3074,06,00 3240,28,00 3558,97,00
Lfnion Excise Duties, TOT A L- DISBURSEMENTS MET FROM REVENUF.
6644,17,21 6900,18,41 7856,16,29
CAPITAL DISBURSEMENTS OUTSIDE THE REVENUE ACCOUNT.
459, Capital Outlay on Public
Works.
16,00
18,21
16,00
469. Capital Outlay on Defenct
2,50,00
Services.
4,00,00 3,00,00
477. Capital Outlay on Education, Art
5?
and Culture.
489. Capital Outlay on Scientific Services and Research.
1,00
9,12
29 480. Capital Outlay on Medical.
5
483. Cophal Outlay on Housing
1,14,42 1,05,65 1,29,80
484. Capital Outlay on Urban
5,65,00
Development
7,00,00 5,63,00
1,00
6,15
5,00 486, Capital Outlay on Broadcasting
40
49 488 Capital Outlay on Social Security and Welfare
40
505. Capital Outlay on
40
40
40 Agriculture
521, Capital outkiy on Village and
28 Small Industries
528. Cmital Outluy on Mining
30
20 and Metallurgical Industries
50
533. Capital Outlay on Irrigation,
fO.OO
61,68
60,00 Navigation, Drainage and Flood Contiol Projects
2,00
2,00 536. Capital Outlay on Civil Aviation
2,00
537. Capital Outlay on Road;,
3,00
5,54
5,00 and Bridges
544. Capital Outlay on other
40
83 Transport and Communication Services
33
STATEMENT 1A—DISBURSEMENTS "CHARGLD" ON THE CONSOLIDATED FUND OF INDIA
(In thousands of Rupees)
Budget Estimate 1981-82
Revised Estinrte 1981-82
Budget Estimn te 1982-83
556. Capital Outlay on TclcLOmmuni-
1,00
1,00
1,00
L-ation Services (including Wireless)
55463,81,51
49032,67,08
42487,45,57
601. Internal Debt of the Central Government
453,27,04
420,77,91 426,83,68 602. External Debt.
3863,74,93
3521,82,63
3228,99,86
760. Loans and Advances to State Governments
30
28
30
768. Inter State Settlement
TOTAL -CAPITAL DISBURSE-
59791,66,88
52994,46,13
46147,38,61
MENTS OUTSJDETHE
REVENUE ACCOUNT
TOTAL—DISBURSEMENTS
59894,64,54 67647,83,17
52791,55,82
"CHARGED" ON THE
CONSOLIDATED FUND
OF INDIA
612 QIISZ-S
34 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. If STATEMENT I I- CONTINGENCY FUND OF INDIA—NET
(tn thousands of Rupees)
Budget Revised Budget
Accounts Estimate Estimate Estlrm te
1980-8 1 1981-8 2 1981-82 1982-83
800. Contingency Fund
35
STATEMENT HI—PUBLIC ACCOUNT OF INDIA-RECEIPTS
(In thousands of Rupee*)
Revised Estimate 1981-82
Budget Estinvuo 1981-82
Accounts 1980-81
Budget Estimate 1982-83
A. SMALL SAVINGS,
PROVIDENT FUNDS, ETC,
(a) Small Savings 3210,11,51 3528,00,00 3590,18,00 3778,00,00
(b) Provident Funds :
"
675,23,90 692,91,77
655,37,48
617,49,46
(i) State Provident Funds
75,00,00 85,00.00
75,00,00
56,45,98
(ii) Public Provident Funds
777.91.77
750,23,90
730,37,48
673,91,44
Total—Provident Funds
28.50,00
27,20,00
25,78,00
32,09,04
(c) Other Accounts : (i) Postal Insurance and Life Annuity Fund (ii) Family perwion-cum- Life Assurance Fun'1.
156,64,25 1184,33.69
170,48,17 995,91 64
136,91 45 934,24,56
1,89
1175,53,07
(iii) Other Items
1194.8°,81
1368.17,94
1207,14,00
1096,94,01
Total—Other Account.
TOTAL—SMALL SAVINGS
5355,31,49
5091,70,95
5708,59,84
PROVIDENT FUNDS, ETC.
5750,8',58
B. RESERVE FUNDS (a) Reserve Funds
bearing interest
(i) Depreciation Reserve
240,63,31 370,55,08 366,38,36 512,60,08
5,29
Reserve Fund (ii) Railway Revenue Reserve Fund
1,25
3,18
3,46
(hi) Railway Development
Fund
38,76,86 122,09,49
34,72,92 117,65,35
46,38,12 134,38,94
45,44,99 175,25,18 (iv) Railway Pension Fund (v) Railway Accident
13,03,71 13,57,49
14,23,66 14,43,99
Compensation Safety and Passenger Ameni- ties Fund (vi) Railway Staff
1,58,28
Benefit Fund
1,61,21 1,71,14 1,71,83
(vil) Posts and Telegraphs
1,25,75
Revenue Reserve bund
2,34,09 2,59,04 2,90,79
(viii) Posts and Telegraphs Capital Reserve Fund
58,67,05 226,00,64 50,05,74 250,28,52
18,68,07 23,85,09 22,17,97 30,44,39 (ix) Other Reserve Funds Total—Reserve Funds
486,29,73
bearing interest
798,81,20 637,96,15 1033,13,23
(b) Reserve Funds not bearing interest :
13,13,04 13,32,07 13,20,26 13,07,14
(i) Central Road Fund (ii) National Highways Permanent
Bridges Fee Fund
1,98,70 4,00,00 4,00,00 4,00,00
9,85,20 11,45,00 13,47,31 14,80,31 (iii) Minos Welfare Funds (iv) Railway Safety Works
Fund
(v) Other Reserve Funds
1,43,47 24,81,60
1,43,53 26,42,16
1,27,05 28,35,44
1,27,05 32,10,20
Total Reserve Funds not
bearing interest
56,62,76
51,22,01
60,30,06 65,24,70
537,51,74
TOTAL—RESERVE FUNDS
855,43,96 698,26,21 1098,37,93
36 THE GAZETTE OF TND1A : EXTRAORDINARY [PAJT 1—SEC. tf
STATEMENT III—PUBLIC ACCOUNT OF IN IDT A—RECEIPT
(In thousands of Rupees')
Accounts 19K0-81
Budget Estiir te 1981-82
Revised Estinr (o 1981-82
Budget Estimate 1982-83
C. DEPOSITS A ND ADVANCES
(a) Deposits bearing interest :
4,11,20
J, 80,57 3,98,00
(i) National Defence Fund
3,99,50
150 84,49 225,19 00 245,80,00 (ii) Deposits of Shipping Development Fund.
238,99,00
(in) Other Deposits
.140,97,46 189,22,20 297,16,63 344,41,80
415,62,52 418,39,20
Total—Deposits bearing
546,56,13 587,52,00
Interest
(b) Deposits not bearing
Interests :
(1) Civil Deposits
1991,43,14 2475,41,84 2212,96,67 2406,18,95
(ii) Deposits of Local Funds
20,55
26,22
20,66
20,66
(in) Accounts under Jndo-
US Agreement 1974
54,97,56 5,88,00 6,16,00 5,04,00
(iv) Other Deposits
522,31,06 534,80,38 579,61,94 603,35,22
Total Deposits not bearing interest
2566,92,31 3016,36,44 2808,93,27 3014,78,83
(ir) Advances.
1265,76,48 1217,97,38 1316,61,94 1354.16,7s
TOTAL —DEPOSITS AND
ADVANCES
4328,31,31 4652,73,02 4672,53,34 4956,47,61
D. SUSPENSE AND
MISCELLANEOUS •
Suspense Accounts (Nit)
Cheques and Bills (Net).
Dep ltmcmal Bah nces (Net),
2,62,40
22,23
Cash Balan.e Investment Account (Net).
31,23
Deposit with Reserve Bank :
Civil.
3939,42,39
Railwpys.
(-)648,02,52 : (-)451,27,I4 (-1604,48,01
H428,87,44
Posts and Teleg, aphs.
603,68,66 294,64,29 413,28,09
644,83,31
,08,53 (-)41
Defence Seivices ( -)39l5
73,30,24 ( -;
|4618,12,77(-
)5l04,,97,79
1,87,93
Accounts with Govern- ments of othor countncs.
1,30
1,62
1,83
Miscellaneous Government Accounts
2,42 : 45
45
45
Other Suspense and Miscellaneous Accounts.
- 45,78
40,37,78
61,77
63,28
•)4329,45,56 (-
45,21,76 (-
TOTAL—SUSPENSF AND MISCELLANEOUS
-04808,68,85 (•
—,14888,14,13
31 STATEMENT TTI^PUBLIC ACCOUNT OF TNDTA—RECEIPTS
(In thousands of Rupees)
Budget Revised Budget
Accounts Estimi t? Estinrte Estims te
1980 81 1981-82 1981 82 1982-83
E REMITTANCES
(i) Money O ders 1259,17,68 1210,00,00 1308,00,00 1409,00,00
(n) Other RcmittdiiLes 9186,56,70 2007,01,8K 1918,18,01 2065,17,98
TOTAL- REMITTANCES 10445,74,18 1217,01,88 1226,18,01 3474,17,98
TOTAL—PUBLIC ACCOUNT
RECEIPTS 20448,50 14 9751,04,79 9496,88,55 10191,70,97
GRAND TOTAL—(I+1H-1 II) 92407,13,51 8i837,O9,36 90576,19,35 102349,36,13
CASH BALANCE 560,40,30 50,90,(K) 737,69,17 50,98,01
TOTAL 92967,53,81 82887,99,36 91313,88,52
38 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC.^J
STATEMENT Til—PUBLIC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees
Accounts 1980-81
Budget Estlirn te 1981-82
Revised Estim" te 1981-82
Budget Estima te 1982-83
A. SMALL SAVINOS, PRO- /IDENT FUNDS, ETC
(a) Small Savings
2088,90,25
2290,18,00 2378,00,00
2278,00,00
(b) Provident Fonds :
(i) Stato Provident Funds
398.94,31 408,37,48
444,91,77
428,23,90
(n) Public Provident Funds
1,16,00 2,00,00 2,00,00 3,00,00
Total—Provident Funds :
410 37 48
400,10,3)
430,23,90 447,91,77
(L.) Other Accounts :
(i) Postal Insurance and
8.14,81
8 40,00 9,90,00
8,40 00
Life Annuity Fund. (li) Family Pension-cum-
Life Assurance Fund.
3,70 2,80,00 2,75,00 3,30,00
362,14,46 370,32,97
(ni) Other itoms. Total—.Othei Accounts
219,74,93 232,94,93
340,27,25 351,42,25
141,64,44 152,84,44
TOTAL—SMALL SAVINGS,
2859,33,53
PROVIDENT FUNDS, ETC
3071,84,15
2841,21,92
3058,86,70
B. RESERVE FUNDS
(a) Reserve Fund bearing interest :
278,62,98 450,00,00 489,27,00 (1) Depieciation Reserve Funds—Railwi ys.
523,00,00
(ii> Railway Revenue Reserve Fund
41,00,49
41,18,99
38,76,86
(lii) Rf ilwjy Development Fund
45,44,99
105,56,61
125,00,00
98,69,64
(iv) Railw y Pension Fund
135,00,00
11,00,50
15,02,85
12,55,73
(v) Railw y Accident Compen- sation, S fety d nd Passen- ger Amenities Fund
20,33,94
1,48,14 1,57,97 1,44,48 (vi) Railway Stiff Benefit Fund.
1,48,13
(vii) Posts and Telegiaphs
Revenue Reserve Fund
(via) Posts and Telcgiuphs—
203,00,22
53,00,00
50,00,00 250,00,0
Capital Reserve Fund.
6,04,78 2,62,89 2,63,42 3,06,20
(ix) Othci Reserve Funds Total—Reserve Funds
724,56,74
496,73,50
978,33,28
807,23,31
bearing interest
(b) Reserve Funds not
bearing Interest :
13,12,73 13,32,07 13,20,26 13,07,14 (1) Cential Road Fund.
4,00,00
48,00
48,00
1,98,70
(il) National Highways Perma- nent Bridges Fee Fund
14,70,83 16,54,12
19,53,17
16,38,61
(in) Minos Wclf.uo Funds.
(iv) Railway Safety Woiks
1,85,00 1,88,00
1,75,00
70,41
Fund.
39
STATEMENT 111—PUBLIC ACCOUNT OF INDIA^.DISBURSEMENTS
(In thousands of Rupees
Accounts 1980-81
Budget Estima te 1981-82
Revised Estima te 1981-82
Budget Estirmtt- 1982-83
42,89,54
22,59,99
14,07.98
(v) Other Reserve Funds.
4,56,45
74,86,80
49,16,22 56,42,08 Total—Reserve Funds not be ring interest.
36,76,90
1053,20,08
780,98,82
533,50,40 856,39,53
TOTAL—RESERVE FUNDS
C. DEPOSITS AND ADVANCES
(a) Deposits bearing Interest :
2,10,00
1,00,00 1,00,00 (i) Natkwi 1 Defence Fund.
21,80,45
(ii) Deposits of Shipping
239,15,00
225,19,00 265,54,00
Development Fund.
163,51,23
167,90,06 (iii) Other Deposits.
113,47,25 115,81,01
111,17,79
ToUl— Deposit he"11 ing
409,15,06
Interest.
382,35,01
296,49,47 339,66,25
(b) Deposits not hearing interest :
2162,83,72 2368,15,73 (i) Civil Deposits.
2008,38,65 2402,33,36
17,92
20,11
20,11
31,52
(ii) Deposits of Loci 1 Funds.
71,20,00
74,40,00 61,00,00
101,50,60
(iii) Accounts under indo- US Agreement, 1974-
517,50,42 625,63,75 633,70,49 (iv) Other Deposits,
502,60,60
Total—Deposits not
2849,67,58 3073,26,33
2612,81,37 299t,4l,70
bcning interest.
1376,77,86
7323,29,61
(c) Advances.
1427,42,45
1462,22,13
4336,73,29 4657,37,56 4608,80,45 4944,63,52 TOTAL—DEPOSITS AND
ADVANCES
D. SUSPENSE AND
MISCELLANEOUS.
281,09,33
160,00,00 113,00,00 Suspense Account (Net).
17,08,82
53,00,00 50,00,00 Cheques and Bills (Net).
Departmental Balance (Net).
7,69.87 Cash Balance investment Account (Net).
7,84,43
Deposits with Reserve Bank :
3959,31,98 (-)648,02,52
(-0604,48,01 (-0428,87,44 Civil. Railways.
(-)451,27-14
603,68,66
413,28,09 Posts and Telegraphs
294,64,29
644,83,31
Defence Scivices.
-14173,30,24 (
05104,97,79
(-13915,08,53 (-
-04618,12,77 (-
25,83
16,34
1,43,16
16,16 Accounts with Govern- ments of Slhor countries.
71
37
71
71 Misccilaneou Govern- ment account.
41,75,45
48,31
58,25
55,84 Other Suspense and Mis-
cellaneous Account
341,26,72 <-
•14329,18,24 (-14587,87,5 (- -)4697,44,78 TOTAL—SUSPENSE AND MISCLLANEOUS
40 THE GAZETTE OF INDIA : FXTRAORDINARY [PART T—SEC\ftj STATEMENT III—PUBLIC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees)
Budget Revised Budget
Accounts Estim to Estimate Estim tc
1980-81 1981-82 1981-82 1982-8 3
E. REMITTANCES
(i) Money Ordets 1270,88,71 1210,00,00 1 308,00,00 1409,00,00
(u) Other Remittances 9)87,76,54 2101,98,74 1983,24,64 2134,88,18
TOTAL—R E MITT ANCES. 10458,65,25 3111,98,74 3291,24,64 3543,88,18
TOTAL—PUBLIC ACCOUNT
DISBURSEMENTS 18529,49,19 7337,79,51 7165,00,54 7903,13,70
GRAND TOTAL—(I—TI—ITI) 92229,84,64 82837,00,22 91262,90,51 102349,69,68
CASH BALANCF 737,69,17 50,99,14 50,98,01 50,64,46
TOTAL 92967,53,81 82887,99,36 91313,88,52 102400,34,14
PRINTED J1Y THE MANAGER, QOVT. OF INDIA PRESS, RING ROAD, NEW DELHI-110064
AND PUBLISHED BY THE CONTROLI CR OF PUBLICATIONS, DELHI-110054, 1982
- - 268,05,00 Suspense —20,00,00 —18,75,89 — 10,00,00 — 13,00,00 —3,00,00 + Gross Receipts of Indian Railways 4171,79,00 + 265,05,00 262J.02.39 3276,75,00 3541,80,00 "••Includes earnings of worked lines 22,81 53,94 65,39 ↩
- Budget Estimate, 1981-S2 Estimate, 1982-83 Budget Estimate, 1981-82 Revised Estimate. 1981-82 •Opening Balance 313,58,33 324,12,83 152,70,02 275,58,66 («) (b) ( ?) (a) ↩
- 38,46,76 45,02,65 Revenue Surplus (i) fa^ra ffr^ar ^ml % fex; (i) Development Works (ii) f°ff 3?F a^wilr % fecr (ii) Repaymeotof loans 34,66,30 Loan from Genera) Revenues 11,76,86 (iii) Interest on loans 13,44,99 11,24,12 1 13,44,99 25,22 42,34 30,10 6,62 fafTOfa(a IT snof Interest on Development Fund —5,19,13 Closing Balance | 41,18,99 38,76,86 45,44,99 35,81,37 TOTAL i 35,81,37 45,44,99 3 8,76,86 41,18,99 ↩
- " T,nw^ ?f^f^T £ I Note:—The figures shown in the Accounts column 1980-81 aie provisional. ↩
- 10 3 54,05,9 9 ↩
- 400,34,14 ↩