The Gazette of India
EXTRAORDINARY
PART I—Section 1
PUBLISHED BY AUTHORITY
No. 135] NEW DELHI, WEDNESDAY, AUGUST 17, 1983/SRAVANA 26, 1905
Separate paging is given to this Part in order that it may be filed as a separate
compilation
600 GI/83
(1)
2 THE GAZETTE OF INDIA : EXTRAORDINARY [PART 1—SEC. 1]MINISTRY OF FINANCE
(Department of Economic Affnlrs)
RESOLUTION
New Delhi, the 9th August, 1983.
No |F.2(89)-B(PB)/83:—The Annual Financial Statement for 1983-84 as presented to Parliament on the 28th February, 1983 is now published in its final form for general information.
2. The proposals in the Finance Bill, 1983 as introduced in the Lok Sabha on the 28th February, 1983 were estimated to yield a gross additional tax receipt of Rs. 716.05 crores in 1983-84 as follows :—
(In crores of Rupees)
Customs
393.03
Union Excise Duties
325.42
Corporation Tax
104.00
Less—
Concessions in Ii.comeTax IntertitTax
(—) 2.40 (—) 104,00
Total: 716.05 The States* share of the additional revenues from U -Ion Excise Duties and co xessions in Income Tax was estimated as follows :—
Union Excise Duti&s
128.74
Income Tax
(—) 28.00
Total: 100.74
The net accretion to the Centre's revenue in 1983-84 was accordingly estimated at Rs. 695.31 crores, and the deficit on Revenue Account was estimated at Rs. 1793,51,56,000. The over- all deficit was estimated at Rs. 1554, 69,95,000 after taking into account additional receipt of Rs. 80 crores from 3 year National Rural Development Bonds.
3. As a result of modifications in the Finance Bill , 1983, the net accretion to the revenue of the Co Are in 1983-84 will be reduced by Rs. 31.42 crores on Revenue Account as indicated below:—
(In crore* of Rupees)
Corporatio \ Tax
14 00
Unioi Excise Duties 10.15
Less : States'share 4.06 6.09
Income Tax 8.00
Less : States share 6.67 1.33
Total: 31.42
4. With the modifications indicated in the preceding paragraph the estimate of deficit on revenue account is Rs.1824,^93, 56,000 and that of overall deficit Rs. 1386,11,95,000
5. The Demands for Grants for 1983-84 were Voted without modifications.
31983-84
B U D G ET
OF THE
CENTRAL GOVERNMENT
FOR
1983-84
(As filially adopted)
New Delhi, the 17th August, 1983
P. K. KAUL. Finance Secretary, Government of I "tfa.
CONTENTS
Statement I—Consolidated Fund of India—
Revenue Ac:oimt—Itocelpti 2 —7
Revenue Account—-Disbursements 8—12
Capital Account—Receipts 13
Capital Account—Disbursements 14—20
Statement IA—Disburesements 'Charged'on the
Consolidated Fund of India 21—23
Statement II—Contingency Fund of India—
Receipts and Disbursements 24
Statemont III—Public Account of Indfa—
Recclpti
25 —27
Disbursement! 28—30
4 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1] STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS(In thousands of Rupees)
Accouits 1981-82
Budget Estimrte 1982-83
Revised EstimPte 1982-83
ar-jmT Budtfot Estimate 1983-84
A. TAX REVENUE
(a) Tales on Income and Expenditure
020. Corporation Tax.
1969,96,40 2382,00,00 2339,00,00
2362,00,00
021. Taxes on Income other than Cor-
poration Tax.
458,62,41 404,86,69 431,22,65
529.54,91
023. Hotel Receipts Tax
1,50,15
028, Other Taxes on Income and
Expenditure
231,67,34 220,00,00 2*0,00,00
156,00,00
Total—Taxes on Income and Expenditure 2661,76,30 3066,86,69 3010,22,65 3047,54,91 (b) Taxes on Property and Capital
Transactions
029. Land Revenue
40,49
29,22
40,12
030. Stamps and Registration Fees
11,53,99
11,49,28 12,37,88
12,46,06
031. Estate Duty
3,80,82
2,66,18
3,01,89
032. Taxes on Wealth
78,12,36 80,00,00
S5,00,00
3,06,84 on do nn
033. Gift Tax
7,73,66
6,75,00
8,00,00
K, 50,00
Total—Taxes on Property and Capital
101,61,32
Transactions
101,19,68
108,80,09
114,43,29
(c) Taxes on Commodities and Services
037. Customs
4996,60,00 4990,00,00 5879,03,00
4300,36,27 7420,74,06
038. Union Excise Duties
8422,87,00* 8301,90,00
9915,59 00
63,34,13
039. State Excise
56,71,27
7fl 'id R1
68,53,66
I\J, Jt,01
204,14,65
040. Sales Tax
214,10,90 216,37,06 25fi 96 51
7,11,04
9,49,55
041. Taxes on Vehicles
7,92,75
9,97,30
042. Taxes on Goods and Passengers
19,40,48
19,82.00 20,39,00
21.40,00
043. Taxes and Duties on Electricty .
91,08
1,07,00
1,15,25
1,46,00
045. Other Taxes and Duties on Com-
33,90,53
modities and Services
33,09,05
37,48,26
40,49,90
Total—Taxes on Commodities and
Services.
12049,92,24 13753.76,77 13643,7"5,98 16195,46,52
TOTAL—TAX REVENUE
14813,29,86 16921,83,14 16762,78,72 19357,44,72
•Excludes Rs. 98.59 crores in Budget Estimate 1982-83 and Rs. 124.68 crores in Budget 1983-84 being the share of States cut of
Budget proposals.
Nets :—The flgum ihown In tha column Accouats 1981-82 are provisional.
5 STATEMENT I—CONSOL1DATFD FUND OF INDIA—REVENUE ACCOUN I—RECEIPTS(In thousands of Rupees)
*pritfVrr
SPJTPT sfppTR
Accounts Budget -Revised Budget
1981-82 Estimate Estimate Estmatc
1982-83 1982-83 1983-84
B. NON-TAX RbVJLNui
fa) Fiscal Services •
046. Currency, Coinage and Mint 71,23,41 87,66,80 82,28,31 95,01,99
047. Other Fiscal Services 35,63,01 52,62,86 52,87,84 73,09,80
Folal- -F JscrLl SUMLVS 106,86,42 140,29,66 135,16,15 168,11,79
(bj Interest Receipts, Dividend Profits :
049. Interest ReccipK
Interest from State and Union
Territory Governments, 908,04,47 1036,00,00 1039,66.00 1200,02,00
Interest from Railways 338,29,97 405,11,51 458,17,49 465,46,55
Interest from Pc^ts and Telegraphs 51,77,56 58,16,81 66,74,15 81,01,49
Other Interest Receipts 917,20,70 865,00,00 1100,00,00 1050,00,00
Total—Interest Receipts 2215,32,70 2364,28,32 2664,57,64 2796,50,04
050, Dividends and Profits 121,lb,33 323,56,82 396,89,62 377,63,81
Total—Interest Receipts, Dividends a/id
Profits. 253o.49.01 2687,35,14 3061,47,2b 3174,13,85
(c) Other Non-Tax Revenue :
U) General Services :
051. Public Service Commission 1,28,43 1,65,40 1,61,60 1,72,00
055. Police 31,07,00 34,51,34 36,80,25 40,40,85
056. Jails 5,61 9,00 10,54 10,54
057. Supplies and Disposals 23,60,75 21,50,80 22,93,16 23,93,24
058. Stationery and Printing 14,79,92 13,97,42 32,60,67 29,71,34
059. Public Works 20,67,34 13,81,60 15,49,19 10,18,75
065. Other Administrative Services 26,97,39 25,56,48 30,00,55 ai ,47,49
066. Contributions and Recoveries
towards Pension & other Retire-
ment benefits 6,82,02 3,73,50 4,44,64 4,40,81
067. Aid Materials and Equipments 64,59,35 81,45,47 105,21,98 91,61,62
068. Miscellaneous General Services 274,00,79 226,80,39 239,33,83 259,26.34
Defence Services
069. Army 151,98,51 142,32,89 154,19,38 165,96,73
070. Navy 10.39,21 12,08,00 12,16,00 12,42,57
071. Air Force 22,46,42 22,00.00 29,56,00 29,56,00
072, Pensions etc. 5,32,85 4,42.00 5,07,00 5,27,00
Total—Defence Services 190,16,99 180,82,89 200,98,38 213,22,30
Total—Generul Services 654,05,59 603,94.29 689,54.79 706,05,29
6 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]
STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(In thousands of Rupees)
*f"ftfor?T
Budget Revised Budget
Accounts Estimite Estimate Estimate
1981-82 1982-83 1982-83 1983-84
(ii) : Social and Community Service :
077. Education 2,75,96 3,10,56 3,57,21 3.57,00
078. Art and Culture 58,34 60,35 60,89 61,93
080. Medical 4,01,33 5,36,69 4,85,75 5,06,48
081. Family W ^ILire 84,20 80,26 88,07 91,57
082. Public Health, Sanitation and
Water Supply 1,95,73 1,76,36 1,93,14 1,95,29
083. Housing 11,09,04 9,80,60 9,77,39 9,46,76
084 Urban Development 29,62 1,85 12,94 3,63
085. Information and Publicity 8,08,17 7,48,57 8,38,40 8,74,33
086. Bioadcasting 46,02,57 66,50,33 62,28,69 65,42,22
087. Labour and j-mployment 2,09,82 66,37 88,18 91,61
OSS. Social Security and Welfare 110,35,36 170,67,61 224,55,09 273,18,84
095. Other Social and Community
Services 10,90,44 15,55,25 11,27,78 16,50,08
Total—Social and Community
Services 199,00,58 282,34,80 329,13,53 386,39,74
(iii) ] Economic Services :
097. Foreign Trade lind Export Pro-
motion 7,88,60 6,75,99 20,62,00 7.92,22
09S. Co-operation 3,90 4,58 5,34 6,09
099. Special and Backward Classes 8 • •
104. Other General Economic Services 16,21,91 20,64.01 15,66.74 14,26,11
105. Agriculture 2,64,42 3,10,10 3,57,97 2,95,98
106. Minor Irrigation, foil Conservation e ind
Area Development 40.77 56,62 - 35,82 36,32
109. Food 1,12,53 2,02,41 1,14,43 1,14,95
110. Animal Husbandry 1,58,0b 1,57,86 1.58,48 1.65.67
111. Dairy Development 22,33,82 27,09,68 61,31,09 23,65,38
112. Fisheries 62,73 73,05 59.4S 68,70
113. Forest 6,79,04 4,90,78 5,70,76 5,31,40
114. Community Development 5,55 3.03 5.S9 3.21
120. Industries 110,33,72 138,22,73 142,96,97 189,75,24
12J. Village and Small Industries 1,26,43 1,60,52 1,29,62 1.30,12
128. Mines and Minerals 78,04 91,81 96,61 91,86
131. Water and Power Development
2.62.2K 2,51,88 2,32,82 2,45,39
Services
133. I rrigation, Navigation, Drainage
and Flood Control Projects 4,97 2,37 2,24 2,25
9?., 84,61 14*" 77,15 123.76,70 165,42,S6
134. Power Pi'oJecU
135. pcrts, Lighthouses and Shipping 7,74,80 8,08,77 8,15,3S >\ 33,38
Civil Aviation 28,76,55 32,00,00 32,60,00 36,50,00
136.
7
STATEMENT I—CONSOLIDATED PLND OF INDIA—REVENUE ACCOUNT—RECEIPTS
(Ii thousanjs of Rupees)
v iff or
i Budget Revised Budget
Actuals Estimate Estimate Eatimate
1CJ81.82 1982-83 1982-83 1983-R4
137. Roads and Brkltje<; .1,54,71 7,10,97 7AV1 8,24.50
J 3f Road and Water Transport 4.7-9,62 4,61,50 5.68,51 6,43,38
Services
139. Tourism 18,37 12,75 12,75 13,35
144. Other Transport and Communica- 62,71,42 68,82,45 70,83,02 80,26,15
tion Services
Railways :
Railway Revenue as per Railway 3627,76,33 ' 1268,47,07 4 479,95,44 5253.48,90
Budget
Posts and Telegraphs .
155. Postal Receipts 309,40,31 375,37,00 393,00,00 440,22,00
I56. Telecommunication Receipts 761,19,29 922.59,00 ! 945,00,00 1140,79,00
Total—Posts and Telegraphs 1070,59,60 1 297,96,00 I; >38,00,00 1581,01,00
Total—Economic Services 5073,72,91 t "44,74,08 6: 125,36,17 7397,34,42
C. GRANTS-IN-AID AND
CONTRIBUTIONS
164. External Grant Assistance. 319,55,91 : 220,48,32 3 124,08,33 349,74,02
TOTAL-NON-TAX REVENUE 8889,70,44 S 1979,66,29 101 J64.76.23 12181,79,11
TOTAL—REVENUE RECEIPTS 23703,00,30 2i 5901,49,43 27 627,54,95 31539,23,83
carried over (see page 12)
Excess of Disbursements over Receipts 293.43.S0 632,01,95 1 297,95,03 1824,93,56
(Deficit)
23996,43,80 21 7533,51,38 2 8925,49,98 33364,17,39
TOTAL
R THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]
- *
STATEMENT I—CONSOLIDATED F U ND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(.In thousands ot Rupees)
T'sfrfa>i
'•[Tin ..•iTi;
Budget Revised Budget
Ac'ua 3 E'lUmale Eili'rutc EslirnUe
1981-32 1T?2_S3 1082-83 1983-84
A. GENERAL SERVICES
(a) Organs of Slate :
211. Parliameni. S ,79,03 11,65,73 11,87,85 12,49,97
212. Prcsident/Vico-President/Admlnis- 97,02 1,01,23 1,31,36 1,31,38
irators of Union Territories.
213. Council of Ministers. 3,68,23 3,73,17 4,36,91 4,35,39
214. Administration of Justice 5,81,89 6,46,50 7,37,86 7,67,22
215. Eloctions. 16,29,09 23,04,58 8,20,76 8,53,54
216, , Audit. 71,79,96 75,37,64 85,22,06 86,69,91
T"t; al—Organs of State. 107,35,22 121,28,85 118,36,80 121,07,61
Fiscal Services :
220. Collection of Taxes on Income 61,11,98 64,37,81 72,47,92 74,87,91
andEx'-""1 ulilure.
229, , Land Revenue. 37,26 42.16 41,03 44,29
230, , Stamps and Registration. 34,67 29,74 31,54 31,04
231, Collection of Estate Duty, Taxos 6,79,11 6,99,01 7,86,61 8,13,10
on Wealth and Gift Tax.
235. Collection of Other Taxes on Pro- 71 5 5 5
perty and Capital Transactions.
237. Customs. 33,20,08 44.65,55 45,92,80 52,47,03
Union Excise Duties 44,03,47 48,94,43 53,64,47 56,18,30
238.
23Q State Excise. 8,74,03 9,00,33 9,95,48 9,99,30
Cnlfto Tax 1,57,03 1,67,72 1,83,29 1,88,57
Taxes on Vehicles. 37,23 41,89 42,62 45,63
241.
. Other Taxes and Duties on Com- 1,34,50 1,47,36 1,59,70 1,64,82
245,
modities and Services,
, Currency, Coinage and Mint. 55,59,02 58,81,27 64,78,94 72,35,63
246
1 22,05,57 116,10,88 251,09,82 443,25,41
247 . Other Fiscal Seivices.
T o t a l - F i s c al Services. 335,54,66 353,18,20 510,34,27 722,01,08
Interest Payment and Servicing of
/*
253 1,39,40 1,22,14 1,43.8) 1,27,68
256
9 STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS(In thousands of Rupees)
TTWpPft aptz
Budget Revised Budget
Actuals Estimate Estimate Estimate
1981-82 1982-83 1982-83 1983-84
257. Supplies and Disposals. H,"!5,39 13,15,73 13,04,73 13,99,30
258. Stationery and Printing. 43,17,18 27,35,07 28,^,37 32,11.88
259. Public Works. 17,58,81 26,08,34 49,56,16 29,90,97
260. Fire Protection and Control. 64,33 69,25 5\31 61,18
261. External Affairs 77,83,93 83,68,01 94,66 91 10!,5\12
265. Other Administrative Services. 67,62,96 414,48,92 63,77,82 350,15,26
Tota .1—Administrative Services. 647,51,95 1012,79,70 74S.74.69 1043,99,77
(e) Pensions and Miscellaneous
General Services ;
266. Pensions and Other Retirement 85,38,25 94,65,85 103,54,98 348,21,16
benefits.
267. Aid Materials and Equipments. 3,43,26 2,00,00 2,00,00 3,00,00
268. Miscellaneous General Services. 178,64,68 221,71,99 231,31,07 234,75,16
Tots \\ —Pension* and Miscellaneous
General Service*. 267,46,19 318,37,84 335,86,05 585,96,32
(f) TVifnncfl Sfi"Vin^fi • •
269. Army. 2688,01,57 2863,18,89 2976,56,38 3359,56,73
270. •Navy. 318,55,48 400,5^,00 387,57,00 451,33,57
271. Ah* Force 1027,57,65 1143,40,00 1255,71,00 1325,71,00
272. Pensions etc. 323,24,66 372,42,00 387,07,00 440,27.00
Tota 1—Defence Services 4357.40,36 4779,52,89 5006,91,38 5576,88,30
TOTAL—GENERAL SERVICES 8909,96,43 10185,17,48 10671,23,19 12749,93.08
B, SOCIAL AND COMMUNITY
SERVICES
276. Secretariat-Social and Community 10,38,98 11,55,00 12,67,98 14,11,81
Services.
in. Education. 312,57,72 360,90,65 399,91,17 412,61,08
278. Att and Culture. 18.74,04 20,60,52 21,58,83 21,85,65
279. Scientific Services and Research. 290,77,88 354,05,96 366,65,26 419.21,11
280. Medical. 83,72,42 95,12,11 99,31,27 11 2,76,04
281. Family Welfare. 13,23,92 17,42,30 18,51,54 21,03,90
282. Public Health, Sanitation and 28,03,74 38,70,22 41,23,38 42,85,02
Water Supply.
283 . Housing. 36,96,30 41,68,24 47,27,12 46,93,78
284. . Urban Development. 2.21,83 2,21,20 8,90,92 8,95,40
285. Infoimatlon and Publicity. 28,65,75 32,16,11 32,92,49 32,86,76
286. Broadcasting. 79,80,63 80,19,84 83,55,89 86,98,03
287. Labour and Employment. 76,99,11 85,79,90 84,91,80 104,39,19
288. Social Security and Welfare. 84,56,00 111,88,43 129,08,92 MR, 34,94
289. Relief on account of Natural 3,57 4,16 5,04,61 4,62
Calamities
295, , Other Social and Community 80,86 80,14 96,81 1,10,50
Services
TO: fAL—SOCIAL AND COMMU- 1067,52,75 1253,14,78 1352,57,99 1444,07,83
NITY SERVICES —
600 GI/83—2
10 THE GAZETTE OF INDIA ; EXTRAORDINARY [PART I—SEC. 1] STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS(In thousands of Rupees)
*faf(ftpT VHZ
3TJTR
Budget Revised Budget
Actuals Estimate Estimate Estimate
1981-82 1982-83 1982-83 1983-84
C ECONOMIC SERVICES
(a) General Economic Service :
29g Secretarial-Economic Services 23,47,43 27,35,8! 29,40,92 31,99,05
?97. Forcigi Trade aT)d Export Pro- 509,43,67 545,39,51 542,08,87 652,10,80
motion
29ft Co-operation. 134,06,93 78,00,25 67,43,82 60,54,19
299. Specal and Backward Areas 5,21,71 7,49,63 5,88,44 8,36 97
304. Other General Economic Services. 32,23,29 36,56,88 35,41,47 39,22,57
Total—General Economic Service*. 704,43,13 694,82,08 680,23,52 7<"2,23,58
(b) Agriculture and allied Services :
305. Agriculture 219,42,04 313,51,73 286,88,83 332,27,98
306. Minor Irrigation. 6,93,62 9,73,07 9,47,15 11,94,38
307. Soil and Water Conservation. 3,68,76 4,93,74 4,69,81 5,16,41
308. Area Development .. 8,30 50,00 1,43,10
309. Food 706,72,08 713,00,21 759,29,90 901,01,36
310. Animal Husbandry, 13,R3,87 19,13,31 16,95,21 19,80,05
311. Dairy Development 80,72,07 75,58,70 104,39,37 103,50,99
312. Fisheries. 16,42,76 19,82,34 17,77,75 18,45,J2
313. Forest. 13,20,63 15,64.94 15,55,11 17,37,46
314. Community Development. 2,50,29 3,35,23 3,16,02 4,08,26
Total—Agriculture and AlUed Services. 1063,46,12 1174,81,57 1218,69,15 1415,05,11
(c) Industry and Minerals •
320 Industries 619,88,59 685,05,63 985,30,72 988,94,02
321, Village and Small Industries. 92.29.85 108,60,83 106,35,30 141,37,18
328. Mines and Minerals. 153,22,03, 167,18,65 162,16.15 168,86,50
Total—Industry and Minerals. 865,40,47 960,85,11 1253,82,17 1299,17,70
(d) Water and Power Development :
331, Water and Power Development
Services. 28,30,98 43,42,87 47,31,45 57,54,37
333. Irrigation, Navigation, Drainage
and Flood Control Projects.
4,91,24 5,76,95 5,19,91 5,80,68
334. Power Projects. 160,07,75 211,44,26 232,45,26 265,31,64
Total—Water and Power Development 193,29,97 260,64,08 284,96,62 328,66,69
(e) Tiansport and Communications :
335. Ports, Lighthouses and Shipping. 58,83,86 58,12,15 73,89,10 61,56,54
11
STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
TOT
Budget Revised Budget
Actuals Estimate Estimate Estimate
1981-82 1982-83 1982-83 1983-84
336. Civil Aviation 28,37,40 30,47,46 31,91,70 33,82,92
337. Roads and Bridges. 96,13,06 91,04,37 104,05,27 104,38,24
338. Road and Water Transport Services. 7,50,88 11,81,86 10,22,26 13.02,24
339. Tourism. 5,29,06 6,22,18 6,20,14 7.63.86
344. Other Transport and Communi-
cation Services. 103,65,70 116,51,07 129,56,58 13^,00,71
Total—Transport and Communications. 299,79,96 314,19,09 355,85,65 358,44,50
(f) Railways :
Railway Expenditure as per Railway
Budget. 3627,76,33 4268,47,07 4479,95,44 5253,48,90
(g) Posts and Telegraphs :
355. Postal Services. 397,55,87 438,65,57 490,02,42 549,17,47
356. Telecommunication Services. 555,74,22 556,41,69 612,80,16 708,49,27
357. Dividends to General Revenues. 49,82,51 58,16,81 66,74,15 81,01,49
358. Appriopiations from Posts and
Telegraphs Surplus. 67,47,00 244,71,93 168,43,27 242,32,77
Total—Posts and Telegraphs. 1070,59,60 1297.96,00 1338,00,00 1581,01,00
TOTAL—ECONOMIC SERVICES 7824,75,58 8971,75,00 9611,52,55 11028,07,48
D. GRATNS-IN-AID AND CON-
TRIBUTIONS
360. Grants-in-aid to State Governments 2706,39,11 3078,05,44 3488,29,78 3941,88,28
361. Grants-in-aid to Union Territory
Governments. 148,45,75 169,86,98 181,52,49 182,20,32
362. Payment of States' Share of Union
Excise Duties. 3240,28,00 3558,97,00 3491,57,00 3897,59,00
363. Compensation and Assignments to
Local Bodies and Panchayatl Raj
Institutions. 30,77,75 37,09,47 39,14,10 34,51,76
364. Technical and Economic Co-
operation with other Countires. 68,28,43 79,45,23 89,62,88 85,89,64
TOTAL—GRANTS-IN-AID AND
CONTRIBUTIONS
6194,19,04 6923,44,12 7290,16,25 8142,09,00
TOTAL—DISBURSEMENTS
REVENUE ACCOUNT 23996,43,80 27533,51,38 2 8925,49,98 : )3364,17,39
Excess of Revenue over Disbursements
(Surplus)
TOTAL 23996,43,80 27533,51,38 28925,49,98 33364,17,39
f> THE GAZETTE OF INDIA : EXTRAORDINARY . [PART I—SEC. 1]
STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—RECEIPTS
Actuals 1981-82
A. PUBLIC DEBT
601. Internal Debt of the Central
Government :
Market Loans.
(In thousands of Rupees)
Revised Estimate 1982-83
Budget Estimate 1983-84 Budget Estimate 1982-83
4344,00,00 3566,00,00 4166,00,00
3198,30,05
Capital Investment Bonds.
200,00,00
170,00,00
250,00,00
875,92,00
Special Bearer Bonds
49827,49,15
Treasury Bills.
Other Items.
56374,26,00 69461,00,00 81586,11,00
413,01,80 395,19,61
3823,96,46
Total—Internal Debt of the Central
Government.
489,82,27
60603,27,80 74192,19,61
57725,67,66
86619,93.2 7
1451,19,13
602. External Debt.
1925,54,00 1836,96,00 2057,39,00
59176,86,79
TOTAL—PUBLIC DEBT
B. RECOVERIES OF LOANS AND
ADVANCES
State Governments.
62528,81,80 76029,15,61 88677,32,27
1248,26,05 1623,00,00 1656,50,00 1740,00,00
15,83,63
Union Territory Governments
Foreign Governments
20,00,00
21,00,00
22,00,00
270,63,72
Other Loans and Advances
100,51,00
1090,92,00 812,20,00
638,26,68
TOTAL—RECOVERIES OF LOANS
AND ADVANCES
765,49,00 801,08,00
<>92,R0,00
2173,00,08
C. OTHER RECEIPTS
TOTAL—REVENUE RECEIPTS
2509,00,00
3569,50,00
3267,00,00
50
14,33,93
35,83,93
23703,00,30
(brought forward from page 7 )
RECEIPTS
TOTAL—CONSOLIDATED FUND
26901,49,43 27627,54,95
31539,23,83
85052,87,67
OF INDIA
i 91953,65,16 107262,04,49 123483,56,10
13 STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS(In thousands of Rupees)
Jfmfarr
Budget Revised Budget
Actuals Estimate Estimate Estimate
1981-82 1982-83 1982-83 1983-84
A. CAPITAL ACCOUNT OF
GENERAL SERVICES
446. Currency, Coinage and Mint. 5,87,03 10,28,83 5,03,92 3,36,21
447. Other Fiscal Service*. (-) 22,87,85 195,04,00 173,36,25 159,47,62
459. Public Works. 47,25,46 53,99,94 52,27,41 73,57,73
46R. Miscellaneous General Services. (-) 3,38,35 (•) 2,85,41 (-) 2,60,41 (-) 1,89,27
469. Defence Services. 484,56,66 501,30,00 544,07,00 607,34,0 0
TOTAL—CAPITAL ACCOUNT OF
GENERAL SERVICES. 511,42,95 757,77,36 772,14.17 841,86,29
B. CAPITAL ACCOUNT OF SOCIAL
AND COMMUNITY SERVICES.
477. Education, Art and Culture. 23,90,82 16,51,56 18,33,58 20,09,74
479. Scientific Services and Research. 54,59,78 62,88,49 79,92,06 80,87,34
480. Medical 3,58,77 6,70,28 7,26,96 11,95,50
4S1. Family Welfare 29,50 17,76 16.32
482. Public Health, Sanitation and
Water Supply. 8,69,26 1,16,23 99,43 1.70,62
483. Housing 63,18,50 82.90,08 79,15,78 89,21,60
484. Urban Development. (-) 2,61,19 (-) 2,47,13 (-) 36,58,05 (-) 18,72,60
485. Information and Publicity. 50.18 44,13 21,84 94,10
486. Broadcasting 16,33,09 5,71,62 2,54,59 27,46,41
488. Social Security and Welfare. 8,02,63 9,09,01 7,87,77 8,03,02
495. Other Social and Community
Services. 31,98 2,19.24 98,25 1.72,79
TOTAL—CAPITAL ACCOUNT
OF SOCIAL AND COMMUNITY
SERVICES. 176,53,82 185,43,01 160,89,97 2,23,44.84
14 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]
STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
tffftfsrcr
BFJTFT
Budget Revised Budget
Actuals Estimate Estimate Estimate
1981-82 1982-83 1982-83 1983-84
C. CAPITAL ACCOUNT OF
ECONOMIC SERVICES
(a) Capital Account of General Econo-
mic Services :
497. Foreign Trade. 1,27,74 2,51,46 3,16,44 2,20,37
498, Co-operation. 83,90,51 125,26,34 105,60,14 115,96,45
499. Special and Backward Areas. 21,40,18 29,75,00 44,58,10 40,00,50
500. Investments in General Financial
and Trading Institutions. 74,22,50 49,39,21 72,87,49 29,22,50
501. Investments in International Fi-
nancial Institutions. 94,71,20 13,09,00 14,21,59 28,94,98
304. General Economic Services. 14,50 14,00 14,00 17,00
Total- Capital Account of General
' Economic Services. 275,66,63 220,15,01 240,57,76 216,51,80
(b) Capital Account of Agriculture and
Allied Services :
305. Agriculture. 112,94,66 117,07,19 124,88,84 133,92,72
506. Minor Irrigation. Soil Conserva-
tion and Area Development. 38,65 53,10 59,17 83,12
509. Food. 11,13,30 7,24,12 4,22,98 12,07,07
510. Animal Husbandry. 88,53 3,75,45 3,46,06 3,06,05
511. Dairy Development. 68,05 1,73,30 1,07,09 2,55,00
512. Fisheries. 1,87,92 2,09,49 94,54 1,96,26
513. Forest. 1,09,54 2,45,24 1,03,89 2,10,74
514, Community Development. 9,12 13,50 13,50 14,00
515. Investments in Agricultural
Financial Institutions. 50,00,00 50,00,00
Total—Capital Account of Agriculture
and Allied Services. 129,09,77 185,01,39 186,36,07 156.64,94
(c) Capital Account of Industry and
Minerals :
520. Industrial Reasearch and Develop-
17,37 80,00 48,83 1,51,10
ment.
15
STATEMENT I—CONSOLIDATED F U ND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
3PJTFT
Budget Estimate
Actuals
Budget Estimate 1982-83
Revised Estimate 1982-83
1983-84
1981-82
521. Village and Small Industries.
8,29,65
6,27,84
7,59,90
11.16,42
522. Machinery and Engineering Indus-
tries,
45,80,89
60,69,00
60,14,13
73,91,00
523. Petroleum, Chemicals and Fertili-
zers Industries.
172,00,68
229,43,00
209,58,00
201,51,00
524, Aircraft and Ship building Industries. 24,46,96
39,60,00
37,59,50
49,32,00
525. Telecommunication and Electronics
Industries.
13,09,10
37,26,00
26,22,00
31,68,50
526. Consumer Industries.
115,75,50
118,25,07
107,75,07
75,54,49
527. Atomic Energy Development
40,18,85
78,09,33
102,19.41
154,56,24
528. Mining and Metallurgical Indust-
998,68,56 1202,53,53
ries.
1181,75,20
1107,61,03
47,87
1,66,78
529. Other Industries.
1,38,51
83,01
530. Investments in Industrial Finan-
60,36,00
30,53,50
cial Institutions.
30.81,00
50,35,00
Total —Capital Account of Industry and
1478,61,68
1807,15,86
Minerals.
1764,19,49 1757,99,79
(d) Capital Account of Water and Power Development :
2,30,31
5,26.00
531. Water and Power Development
4,39,10
4,61,11
Services.
533. Irrigation, Navigation Drainage and
24,39,86
28,79,42
25, 04,78
24,84,80 Flood Control Projects.
558,17,52
470,00,34
611,51,05
532,07,04
534. Power Projects.
Total—Capitol Account of Water and
496,70.51
592.22,94
640,94,93
561,52,95 Power Development.
(el Capital Account of Transport and
Communications :
15,00,49
33,39,36
25,41,92
3,38
535. Ports, Lighthouses Bid Shipping
46,26,30
40,39,33
52,58,22
40,39,30
536. Civil Aviation.
194,66,01
207,65,28
171,97,13
164,49,19
537. Road and Bridges,
16 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]STATEMENT I—CONSOLIDATED FUND OF INDIA-CApITAL ACCOUNT—DISBURSEMENTS
(In thousands of Rupees)
srsrs
*rvftfwr
Revised Estimate 1982-83
Actuals 1981-82
Budget Estimate 1982-83
Budget Estimate 1983-84
538. Road and Water Transport
Services.
10,52,40
4,99,42
7,25,65
7,22,30
544. Other Transport and Communica-
' 50,67,30
tion Services.
57,67,72
42,62,31 (-)35,2O,51
Total—Capital account of Transport
330,11,77
305,16,47 296,42,77 240,46.49
and Communicatiois.
550,00,00 (f) Capital Account of Railways (as shown in the Railway Budget).
657,17,28
659,24,00
554,00,00
(g) Capital Account of Posts and
Telegraphs :
25.51,10
12,98,64
555. Postal Services
22,77,91
22,33,47
119,56,83
255,43,27
165,60,13
89,98,66
556. Telecommunication Services (including Wireless).
Total—Capital Account of Port* and
145,07,93
268,41,91
187,93,60
112,76,57
Telegraphs.
TOTAL—CAPITAL ACCOUNT OF
3919,72,34 3717,89,20
3767,74,54
3610,84,25
ECONOMIC SERVICES
4298,81,02
4852,76,48
4710,94,91
4783,20,33 TOTAL—CAPITAL EXPENDITURE OUTSIDE THE REVENUE ACCOUNT
PUBLIC DEBT
601. Internal Debt of the Cenrtal
365,54,00 365,54,00 343,58,00
285,42,34
Government Market Loans.
55000,00,00
52405,68,65
80000,00,00
66000,00,00
Treasury Bills
Other Items
245,12,02
98,27,51 103,17,86 188,70.20
Total—Internal Debt of the Central
52936,23,01
80532,28,20
66468,71,86
55463,81,51
Government
451,95,91
442,15,48
421,77,66 453,27,04
602. External Debt
80984,24,11
55917,08,55 66910,87,34
53358,00,67
TOTAL—PUBLIC DEBT
LOANS AND ADVANCES
A. LOANS FOR SOCIAL AND
COMMUNITY SERVICES
91,84
91,73
76,56
1,11.84 677. Education, Art and Culture ^
69,49
40,99
1,07,00
91,00
679. Scientific Services and Research
17 STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS(In thousands of Rupees
Budget E-rtimatte 1983-84
Revised Estimate 1982-83
Accounts 1981-82
Budget Estimate 1982-83
1,00 681.
1,00
Family Welfare
1,00
682.
36,65,00
31,52,80
30,52,80 Public Health, Sa itatio i and Water Supply
27,00,13
39,29,00 Housing
683.
6,25,80
19,66,90
29.36,25
684.
t. 05,00
4,26,00
1,77,50 Urban Development
1,82,00
1,75,00
1,59,39 688. Social Security and Welfare
1,23,50
3,07,60
695.
20,16 Other Social and Community Services
20,16
20,16
30
TOT
>
80,93,00 PAL—LOANS FOR SOCIAL ANI COMMUNITY SERVICES
58,89,09
65,08,43
39,33,38
B. LOANS FOR ECONOMIC SERVICES
General Economic Services :
(a)
698.
120,46.96
47,38,39
71,74,06 Co-operation
48,95,94
11,63,00
699.
21,24,25
9,15,00
9,15,00 Special and Backward Arcai
700.
10,00,00 15,95,00 General Financial and Trading Institutions
20,00,00
10,00,00
90.20,19
90,89,06 148,04,96 il—General Economic Services
66,53.39
Tifc
Agriculture and Allied Services:
(b)
4,73,15
2,96,45 Agriculture.
5,18,47
9,99,60
705.
706, , Minor Irrigation, Soil Conserva-
5,62
52
5,62
5,75 tion and Area Development
4,17,25
13,16,25 Food
41,05,86
7,84,26
709.
i
3,03
16,40
2,20
10 Animal Husbandry
710.
4,75,06
6,23,35
1,30,10 Dairy Development
5,53,01
711.
4,30,50
6,37,30
34,26 Fisheries.
2,19,51 712.
Community Development
51
35
35
50
714.
715.
267,50,81
97,50,00
Agricultural Financial Institutions.
197,50,00
200,00,00
322,84,76
1_Agriculture and Allied Services
128,02,88 212,33.74
Tota
220.04.9S
600 OI/83—3
18 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1. STATEMENT I —CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS(In thousands of Rupees)
mz mz
Budget Revised Budget
Accounts Estimate Estimate Estimate
1981-82 1982-83 1982-83 1983-84
(c) Industry and Minerals :
720- Industrial Research and
Development 85,00 27.50 22,50 22,50
721. Village and Small Industries 75,35,69 84,86,50 82,69,50 101,60,50
722. Machinery and Engineering
Industries 151,21,75 165,03,77 240,47,35 107,92,43
723, Petroleum, Chemicals and
Fertilizer Industries 249,97,92 283,79,35 187,43,35 320,33,59
724. Aircrafts and Shipbuilding
Industries 71,71,00 67,18,00 67,44,00 57,68,00
725, Telecommunication and Electronics
Industries 15,18,50 35,89,00 57,98,01 37,60,50
726. Consumer Industries 105,01,63 96,71,25 170,92,84 134,82,43
728. Mining and Metallurgical
Industries 492,61,03 547,07,51 518.35,64 587.32,96
729. Other Industries 83,70 1,23,08 1,23,08 1,33,08
730. Industrial Financial Institutions 238,02,52 51,97,00 53,09,00 71,23,50
Total—Industry and Minerals 1400,78,74 1334,02,96 1379,85,27 1420,09,49
(d) Water and Power Development
731. Water and Power Development
Services 1,50,00 2,00,00 2,00,00 2,00,00
734. Power Projects 280,11,28 347,13,21 394,54,56 554,71,00
Total—W.'.tcr and Power Development 281,61,28 349,13,21 396,54,56 556,71,00
(e) Tra-.sport and Communications :
735. Ports, Lighthouses and Shipping 115,64,00 109,91,00 104,41,00 82,16,00
736. Civil Aviation 29,04,00 13,93,00 13,93,00 9,55,00
737. Roads and Bridges 2,50,00 2,50,00 2,50,00 2,50,00
738. Road and Water Transport
Services 37,21,28 15.38.11 55,48,11 63,39,11
744, Other Transport and Communi-
cation Services 7,06,86 4,90,00 6,44,50 6,53,00
Tctal—Transport and Communications; 191,46,14 146,62,11 182,76,61 164,13.11
19
STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEM
(In thousands of Rupees)
apT£
anTS
Actuals 1981-82
Budget Estimate 1982-83
Revised Estimate 1982-83
Budget Estimate 1983-84
746. Loans to Railways
••
••
••
TOTAI LOANS FOR ECONOMIC
SERVICES
2024,34,55 2262,39,24
2286,91,11
- 2509,03,52
f
C. OTHER LOANS
760. Loans and Advances to State
3368,50,73
Governments.
3863,74,93 6074,69,25
4163,58,06
761. Loans and Advances to Unkm
91,12,02
Territory Government
109,17,77 116,68,64
125,79,67
374,48,86
765. Advances to Foreign Governments
126,79,07 1350,88,44 651,10,00
87,19,86
97,22,00
766. Loans to Government Servants
100,62,32
102,05,42
52,30
83,43
767. Miscellaneous Loans
2,83,56
1,40,69
3921,83,77. 4197,77,20
TOTAL—OTHER LOANS
7645,72,21
5043,93,84
TOTAL—LOANS AND ADVANCES
6248,08,26 6281,00,84 9973,19,88 BY THE CENTRAL GOVERN- MENT
7633,95,36
28
30
768. Inter State Settlement
1.65
30
TOTAL—DISBURSEMENTS
CAPITAL ACCOUNT
63904,90,23 66909.04,60 81736,85,35 93401.40,01
87901.34,03 94442,53,98
TOTAL—CONSOLIDATED FUND OF INDIA DISBURSEMENTS
110662.35,33 :
126765,57,49
20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. 1]STATEMENT 1 A—DISBURSEMENTS " C H A R G E D" ON THE CONSOLIDATED F U ND OF INDIA
(In thousands of Rupees)
yvfrfau
3FJ5Tf
Budget
Actuals 1981-82
Estimate 1982-83
Revised Estimate 1982-83
Budget Estimate 1983-84
DISBURSEMENTS MET FROM REVENUE
211. Parliament
5,48
5,48
5,48
212.
President/Vice-President/Administrators of Union Territories
81,97
1,09,37
1,08,49
214.,
Administration of Justice
3,32,83
3,93,07
3,97,35
216. Audit
1,45,23
1,65,13
1,68,38
220.
Collection, of Taxes on income and Expenditure.
1,38
1,47
1,36
237. Customs
45
45
45
238. Union Excise Duties
4,01
4,01
4,11
246. Currency, Coinage and Mint
15
1,18
5,50
247. Other Fiscal Services
50
50
50
249. Interest Payments
3800,00,00 3950,00,00
4700,00,00
25J. Public Service Commission J|
3,27,68
3,75,34
3,73,7*
232. Secretariat—General Services
55
1,39
55
253. Police
1,55
1,31
1,40 J23,OO
Supplies and Disposals
257.
10,00
15,00
Stationery and Printing
4
34 258.
3
10
259. Public Works
38
50
1,25
Other Administrative Services
1 265.
67,61
Pensions and other Retirement Benefits
67,30 266.
245,71,00
• 2,?8
21
Miscellaneous General Services
268.
2,38
51,00
51,00
Defence Services—Army
51,00 269.
2,10
2,10
Defence Services—Navy
2,10 270.
2.40
3,90
Defence Services—Air Force
4,00 271.
1,00
1,00
Defence Services—Pensions etc.
1,00 272.
5
5
Education
5 277.
1,11
Scientific Services and Research
279.
8
65
Medical
280.
Public Health, Sanitation and Water
282.
60
Supply
1,18,71
1,11,91
1,23,50
Housing
283.
1,00
1,00
1,00
Broadcasting
286.
25
25
23
Labour and Employment
287.
1,45
1,90
1,45
Social Security and Welfare
288.
2,42
1,15
15
Secretariat—Economic Services
296.
2!
22 THE GAZETTE OF INDTA : EXTRAORDINARY [PART T_SEC. 1] STATEMENT n—PUBLIC ACCOUNT OF INDIA—RECEIPTS(In thousands of Rupees)
ST3f£
Trnrfw
jfvfrfar
snrc
Budget
Estimate
Actuals 1981-82
Budget Estimate 1982-83
Revised Estimate 1982-83
1983-84
484.
Capital Outlay on Urban Development
5,63,00
9,13,00
9,15,00
486.
Capital Outlay on Broadcasting
5,00
5,00
5.00
488.
Capital Outlay on Social Security and Welfare
40
40
40
495.
Capital Outlay on Social and Community services
•• 30 ••
505. Capital Outlay on Agriculture 40 40 40
510. Capital Outlay on Animal Husbandury 23
521.
Capital outlay on Village and Small industries
6
••
528. Capital Outlay on Mining and Metallurgical In-
dustries
50
50
50
533. Capital Outlay on Irrigation, Navigation, Drain- age and Flood Control Projects
60,00
65,63
22,00
2,00
1,00 536. Capital Outlay on Civil Aviatioi
2,00
5,00
2,45 537. Capital Outlay on Roads and Bridges
2,50
544.
1
Capital Outlay on other Transport and Communi- cation Services
556.
1,00
1.00
Capital Outlay on Telecommunication Services (including Wireless).
1,00
55463,81,51 66468,71,86 8
Internal Debt of the Central Government
0532,28,20 601.
453,27,04 442.15,48 451,95,91
External Debt
602.
1,02,83
Loans for Mining and Metallurgical Industries
• " 728.
3863,74,93 6074,69,25 4163,58,06
Loans and Advances to State Governments
760.
1.65
30
30
Inter State Settlement
768.
TOT*
59791,66,88 73001,21,53 8 5161,91,76 tL— CAPITAL DISBURSEMENTS OUTSIDE IE REVENUE ACCOUNT
Tt
TOTAL—DISBURSEMENTS "CHARGED" ON THE
CONSOLIDATED FUND Or INDIA 67647,83,17 80991,63,60 94659,89,07
23 STATEMENT II- CONTINGENCY FUND OF INDIA - NET(In thousands of Rupees)
5T3TH:
SHT£
Accounts
1981-82
Revised Estimate 1982-83
Budget Estimate 1982-83
Budget Estimate 1983-84
800. Contingency Fund.
..
24 THE GAZETTE OF TNDIA : EXTRAORDINARY [PART L--SEC. 1]STATEMENT HI— PUBLIC ACCOUNT OF INDIA—RECEIPPS
(In thousands of Rupees)
srifj sprs
3TfTR
Budget Revised Budget
Actiials Estimate Estimate Estimate
1981-82 1982-83 1982-83 1983-84
A. SMALL SAVINGS, PROVIDENT
FUNDS, ETC.
(a) Small Savings. 3877,27,10 3778,00,00 4188,45,00 4437,01,00
(b) Provident Funds.;
(i) State Provident Funds. 674,98,69 692,91,77 882,09,18 767,94.82
(ii) Public Provident Funds. 68.21,64 85,00,00 85,00.00 95.00,00
Total- Provident Funds. 743.20,33 777,91,77 967,09,18 862.94,82
(c) Other Accounts:
(i) Postal Induranee and Life
Annuity Fund. 35,78,90 28,50,00 30,07,00 31,00,00
(ii) Other Ttems. 1266,89,67 995,91,64 1928.60,78 2434.81.46
Total—Other Accounts. 1302,68,57 1024,41,64 . 1958,67,78 2465,81,46
TOTAL—SMALL SAVINGS PROVI-
DENT FUNDS ETC. 5923,16,00 5580.33,41 7114,25.96 7765,77.28
B. RESERVE FUNDS
(a) Reserve Funds beaming interest :
(i) Depreciation Reservo Funds—
Railways. 365,90,99 512.60.08 566,77,55 864,04,51
(ii) Railway Revenue ReserveFunds. 1,84 3,46 1.97 2,10
(iii) Railway Development Fund. 44.26,14 45,44,99 46,71,03 49.01,03
(iv) Railway Pension Fund. 131,70,33 175,25,18 179,71,79 213.87,54
(v) Railway Accident Compensation
Safety and Pas.enger Amenities
Fund. 13.87,42 14,43,99 13,09.39 12,56,10
(vi) Railway Staff Benefit Fund. 1,56,25 1,71,83 1,93.91 1,85.27
(vii) Posts and Telegraphs Revenue
Reserve Fund. 2,45,09 2,90,79 2,62,09 2,74,71
(viii) Posts and Telegraphs Capital
Reserve Fund. 73,05,74 250,28,52 " 174,39,73 248,76,10
(ix) Other Roserve Funds. 21,72.64 30.44,39 24,83,19 31,64,61
Total—Reserve Fund" bearing inteiest. 654.56,44 1033,13,23 1010,10,65 1424,51.97
(b) Reserve Funds not bearing interest:
(i) Central Road Fund. 13,25.19 13,07,14 14,11,39 12,95,69
(ii) National Highway! Permanent
Bridges Fee Fund. 4,00,00 4,00,00 4,00,00 4,00,00
(iii) Minos Welfare Funds. • 14,66,86 14.80,31 14,75,31 15,77,00
(iv) Sugar Development Fund 40,00,00 90,00,00
(v) Railway Safety Works Fund. 1,27,03 ! 7,57,47 3,61,74
25
STATEMENT III—PUBLIC ACCOUNT OF INDIA—RECEIPTS
(In thousands of Rupees-)
TO?
Budget Estimate 1982-83
sfpTFT Revised Estimate 1982-83
Actuals 1981-82
Budget Estimate 1983-84
33,81,53
23.S2.25
32,10.20
32.56,99 (vi) Other Reserve Funds. Total—Reserve Funds not bearing
rt interest.
160.15,96
65,24,70
60,74,30
113.01.16
1584,67.93 TOTAL—RESERVE FUNDS
1098.37,93 1123,11.81
715,30,74
C. DEPOSITS AND ADVANCES
(a) Deposits bearing interest:
(i) National Defence Fund.
4.08.00
3,99.65
4,11,20
4,13,00
(ii) Family PensJon-cum-Life Assurance
Fund
184.85.85 209,69,3 7
170,48,17
(lii) Deposits of Shipping Development
Fund.
14S.15.2S
238,99,00 185,06,00 267,16,00
(iv) Other Deposits, 361,46,42 344,41,80 563,09,55 338,05,44
Total—Deposits bearing Interest. 510,61,35 758,00,17 937,09.40 819,03,81
(b) Deposits not bearing Interest:
(i) Civil Deposits. 2303,92,48 2406,18,95 2478,14,05 2637,98,25
(ii) Deposits of Local Funds. 4,52,11 20,66 20,00,45 15,00,45
4 (iii) Accounts under Indo-US Agreenwul
1974. • * 5,04,00 6,10,00 5,30,00
(iv) Other Deposits. 668,65,30 603,35,22 730,83,44 751,43,93
Total—Deposits not bearing Interest. 2977,09,89 3014,78,83 3235,07,94 3409,72,63
(o) Advances. 1446,48,24 1354,16,78 1525,48,78 1635,63,20
1
TOTAL—DEPOSITS AND ADVANCE 5126,95,78 5697,66,12 5864,39,64
IS 4934,19,41
D. SUSPENSE AND MISCELLAN-
EOUS:
Suspense Accounts (Net.)
13,07,01
..
Cheques and Bills (Net.)
2,69,07
22,23 100,55,81
1,77,70 Departmental Balances (Net.)
Cash Balance Investment Account (Net.)
5,67
3f Deposits with Reserve Bank:
Civil
Railways (Net)
..
••
••
••
Posts and Telegraphs (Net)
Defence Services. (Net)
Accounts with Government:! of other
1,83
70,86
countries
1,83
2.20
45
45 Miscellaneous Government Account
18
50
600 or/83—4
26 THE GAZETTE OF INDIA : EXTRAORDINARY [PART I—SEC. I]STATEMENT III—PUBLIC ACCOUNT OF IND[A-RECEIPT'S
(In thousaids of Rupees)
tfafrfERT
Budget Estim'ite 1983-84
Acciuits 1981-32
Budget Estlmitc 198^-83
Revised Estimite 1982-83
Other Suspense and Miscellaneous
40,80,82
19,63 Aocounts
18,92
63,28
TOTAL—SUSPENSE AND MIS-
1,99,32
57,33,56
87,79
CELLANEOUS.
100,77,72
E. REMITTANCES:
(i) M "ney Orders
41,89,41 1409,00,00 1608,00,00 1809,00,00
fii) Oth.-r Remittances
12665,04,48 2065,17,98 2165,52,42 2326,02,69
TOTAL—RE MITTANCES
3474,17,98
12706,93,89
3773,52,42 4135,02,69
TOTAL—PUBLIC ACCOUNT
RECEIPTS.
24336,93,67 15280,72,89 17809,30,03 19351,86,86
GRAND TOTAL— (I+II+III)
109 389,81,34
125071,34,52
107234,38,05
142835,42,-5
CASH BALANCE
738,63,19
50,98,01 268,53,37 \/ ' 51,24,52
TOTAL
110128,44.53 107285,36,06 125339,87,89 142886,67,48
27STATEMENT III—PUBLIC ACCOUN r OF INDIA—DISBURSEMENTS
(In thousands of Rupo:s)
sppTPT Revised Estimate
stftR Budget Estimate 1982-83
1982-83
B idget Estimate 1983-84
Accounts 1981-82
A. SMALL SAVINGS, PROVIDENT
FUNDS, ETC.
2 378.00,00
2737,01,00
2478,52,39
2638,45,00 (a) Small Savings.
-
(b) Provitlent Funds:
(i) Snte Provident Fun is.
4*4,09,18
4+4,91,77
4 12,5^,58
529,94,82
(ii) Public Prjvido it Funds.
2,84,14
3,00,00
3,00,00
3,00,00
415,43,72
532,94,82 Total—Provident Funds.
447,91,77 4S7.09.13
(c) Other Accounts:
(i) Postal Insurance and Life Annuity
Fund.
9.90,00
9,55,00
10,52,28
10.15,00
(ii) Othor items.
345.OS.2O 2U,74,-)3 894,99,77 1139,94,22
229,64,93
Total—Other Accdi Us
35 5,60,48
904,54,77 1150,09,22
TOTAL—SMALL SAVINGS,
3270,55,59
PROVIDENT FUNDS, ETC.
3OS5,56,70 403t),08,f>5 4120,05,04
B. RESERVE FUND'S
(a) Resorvc Funds bearing interest:
L>S 504,31,81
(i) Depreciation Reserve FunJs—R'.ilw 523,00,00 607,06,00 725,00,00
(ii) Railway Revenue Reserve Fund.
(iii) Railway Development Fund 19,07,01 45,44,99 46,71,03 49,01,03
(iv) Railway Pension Fund. 124,93,24 135,00,00 155,77,9(5 170,00,00
(v) Railway Accident Compensation,
Safety and Passenger Amenities
Fund. 11.81,77 20,33,94 25,57,14 24,91,99
r (vi) Railway Staff Boncflt Fund. 1,44,29 1,48,13 1,56,62 1,56.95
(vii) Posts and Telegraphs Revenuo
Reserve Fund.
(viii) Posts and Telegraphs-Capital
Reserve Fund. 73,00,00 250,00,03 174,00,00 248,00,00
(ix) Other Reserve Funds. 1.94,70 3,06,22 2,94,68 3,60,65
Total—Reserve Funds bearing interest. 756,51,82 978,33,28 1013,63,43 1222,10,62
(b) Reserve Funds not bearing interest:
(i) Central Road Fund. 12,54,07 13,07,14 14,11,39 12,95,69
r (if) National Highways Pcnrmne-it
Bridges Fee Fund 4,00,00 48,00 48,00 48,00
(iii) Mines Welfare Funds. 12,66,10 16,54,12 15,65,00 16,65,26
(iv) Sugar Development Fund t 30 58,03,50
* (iv) Railway Safety Works Fund. 1,88,00 1,25,00 3,25,00
28 THE GAZETTE OF INDIA : EXTRAORDINARY fPART I—Sec 1]
STATEMENT III—PUBLIC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees)
Accounts
Revised Estimate 1982-83
Budget Estimate 1982-83
Budget Estimate 1983-84
1981-82
44,15,99
32,77,03
42,89,54
(vi) Other Reserve Funds.
16,17,24
Total—Reserve Funds not bearing
75,65,68 Interest.
74,86,80
123,14,48
45.37,41
1089,29,11 1345,25,10
801,89,23 1053,20,08
TOTAL—RESERVE FUNDS
C. DEPOSITS AND ADVANCES
(a) Deposits bearing Interest:
2,00,00
4,00,00
2,10.00
0) National Defence Fund.
79,50
(u) Family Pension-cum-Life Assuranc
8,00,00
6.15,50
3,30,00
Fund.
(lii) Deposits of Shipping Development
266,88,00
198,09,00
239,15,00
147.35,51
Fund.
206,23,13 167,90,06 199,55,99 207,83,89 (iv) Other Deposits.
484,71.89
407,80,49
412,45,06
354,38,14
Total—Deposits bearing Interest.
(b) Deposits not bearing interest:
2605,25,24
2439,59.49
2320,30,55
(i) Civil Deposits,
2368,1 V3
96
96 00 Deposits of Local Tundi.
2,12
20,11
80,00,00
67,79,00 • (m) Accounts under Indo-US r Agreement, 1974.
71,20,00
: 710,69,92
658.79.22
633,70,49
Other Deposits
747,43,45
l 3395,90,12
3166,18,61
3073,26,33
3068,26,12
Total—-Deposits not bcoung interest
1669,05,00
1586,33,60
1462,22,13
1428,54,19
(c) Advances.
TOTAL—DEPOSITS AND
2 5160,52,T '6 5549,73,01
ADVANCES.
5 4947,93,5
4851,18,4:
D. SUSPENSE \ ND MISCELLAN-
EOUS.
i 475,20,01
435,13,8*
133,00,00
Suspense Account (Net)
50,00,00
49,00,00 Cheques and Bills (Net) Departmental Balances (Net,)
151,24,57
••
C"h Balance Investment Account
4 8,05,59
7,53,8 (Net)
7,84,43
jf Deposits with Reserve Bank:
•
Civil.
Railways (Net)
Posts and Telegraphs (Net) Defence Services (Net) Accounts with Governments oi other
f countries
55 16, 16 9,
(—)37,:
.66 10,56
29STATEMENT III—PUBLIC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees)
SPJJTFT
Revised
Estimate
Budget Estimate 1982-83 19S2-83
Budget Estimate 1983-84
ACCMI its 1981-82
71
4,77
21 Miscellaneous Government Account,
U
OTRt Other Suspense and Miscellaneous
55,84
6,26,79
Accounts.
82,14,13
M4.99
TOTAL—SUSPENSE AND MISCELL-
191,57,14 498,04,26
ANEOUS.
490,21,37
233,05.92
E. REMITTANCES
(i) Money Orders.
1409.00.UO 1608,00,00
(-)I9.42,55
1809,00,00
(li) Other Remittances.
2134,88,18 2 240,32,96
12812,29,49
2455,61,90
3543,88,18
TOTAL—REMITTANCES.
3848,32,96
12792,86,94
4264,61,90
TOTAL—PUBLIC ACCOUNT
DISBURSEMENTS.
21958,57, H 1 2792,15,62 1-
^26,28,04 1 6069,86,42
07234,71,60 12i
) GRAND TOTAL—a+n+ni)
109859,91,16 1<
5288.63,37 14 2835,43,91
CASH BALANCE.
50,64,46
51,24,52
268,53,37
51,23,57
TOTAL.
110128,44,53 107285,36,06 125339,87,89 142886,67,48
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