REGISTERED No. D. (D.N.)-72
The Gazette of India
EXTRAORDINARY
PART I—Section 1
PUBLISHED BY AUTHORITY
No. 98] NEW DELHI, WEDNESDAY, JULY 25, 1984/SRAVANA 3, 1906 Separate Paging is given to this Putt in order that it may be filed as a separate compilation
542 GI/84
(1)
2 1KB 9AZETT1 OF INDIA : EXTRAORDINARY [TAJW I - I M, U
MINISTRY OF FINANCE
(Department of Economic Affairi)
New Delhi, the 23rd July, 1984
RESOLUTION
Nb.F. 2(116)-B(1>B)/84:—The Annual Financial Statement for 1984-85 as presented to Parliament on the 29th February, 1984 is now published in its final form for general information.
2. The proposals in the Finance Bill, 1984 as introduced In the Lok Sabha on the 29th February, 1984 were estimated to yield a gross additional tax receipt of Rs. 193.82 crores in 1984-85 •i followi :—
(In crores of Rs,)
Customs
458.15
Lesj—-Concesiionj in :
Union ExcUcDutiei . . .. (—) 189.33
Corporation T"x
(—) 20.00
Income Tax
(—) 55.00
Total 193,82 The Sutes' share of the concessions in Union Excise Dnf 7e
and Incoms Tax was estimated is follow* :—
Union Excise Dutta . . . • <—) 40-38 (—) 31.68 Income TAX
Total
(—) 79.06
The net accretion to the Centre's revenue JD 1984-85. out of the above proposals was accordingly estimated at Rs, 272.88 crores, and the deficit on Revenue Account was estimated at R". 2325,57,58,000. The overall deficit was estimated it Rs. 1762,19,32,000.
3. As a result of modification in the Finance Bill, 1984, the net accretion to the revenue of the Centre in 1984-85 will be re- duced by Rs. 11.28 crores on Revenue Account as indicated below :
(fnerores of Rupees) 4-74 Customs Union Excise Dutien 16,26
Less States'share t—) 9.72 6.54
, — ' J1.28
4. With the modifications indicated in the preceding paragraph the estimate of deficit on revenue account it Rs, 2336,85,58,000 and that of overall deficit Rs.1773,47,32,000.
5. The Demands for Grants for 1984-S5 were voted without
modifications.
3
BUDGET
OF THE
CENTRAL GOVERNMENT
FOR
1984-85
(AS FINALLY ADOPTED)
New Delhi, thi 23rd July 1984
P. K. KAUL
Finance Secretary Govt- of India
Page No
CONTENTS
Statement I — Consolidated Fund of I n d i a-
Revenue Account—Receipts 4 Revenue Account—Disbursements 9 Capital Account—Receipts 14 Capital Account—Disbursements 15
Statement I A —Disbursements 'Charged' on the Consolidated
Fund of India '
23
Statement II —Contingency Fund of India—Receipts and
Disbursements
25
Statement III —Public Account of I n d i a- Receipts Disbursement!
26 29
4 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC. 11STATEMENT 1—CONSOLIDATED FUND OF INDIA—REVENUE A C C O U N I J— RECEIPTS (Iii thousands of Rupees)
*pfftfET?r
Revised
Estimate
Accounts 1 982-83
1983-84
Budget Estimate 1983-84
Budget Estimate 1984-85
A.
TAX REVENUE
Taxes on Income and Expendi-
(a)
WTT tftc 'ITT TX UT
( V)
ture :
0 20 . PTTT ^X
020. Corporation Tax.
2184,51,13 2362,00,00 2565,00,CO 2568,CO,C0
. WPT
0 21
021 . Taxes on Income other than
Corporation Tax. 417,94,99
519,54,91 498,36,09
559,48,32
0 23 . star snf*?r "R
. Hotel Receipts Tax
023
7,38
024.
265,47,75
170.00.C0 024,
156,00,00
190,00,00 . Interest Tax
aft?—WT fltt BTT T<
To till—Taxes on Income and
2888,01,25
3317,48,32
3047,54,91 3233,36,09 Expenditure
Taxes on Property and Capital
; b )'
(*)
Transactions :
24,19
40,39
37,58
Land Revenue
33,70 029.
0 2 9.
12,46,06 13,05,37 13,35,6 Stamps and Registration Fees 13,35,95
030.
03D.
3,06,84
4,39,93
3,43,47 3,52,90 Estate Duty
031.
0 3 1.
90,00,00
0 3 2. ET^ 7* fii:
90,37,34
93,00,00 97,00,00 Taxes on Wealth
032.
8,50,00
0 3 3.
7,71,26
8,50,00 8,50,00 033. Gift Tax
114,43,29
116,22 ,,06
118,13,03 12.2,72,24 TotaWTaxes on Property and Capital Transactions
(c) Taxes on Commodities and
( T) T^wf *fH forwf
Services :
5879,03,00 5879,03,00
)119,40,73
7103,11,00 Customs
i
037.
037.
jftm ^
9915,59,00* 10125,33,00 ]
5058,49,79
11016,39,00" Union Excise Duties I
038.
038. ?N SOT1! W5T
70,54,81
87,30,02
74,54,01
93,63,37 State Excis;
03!J, rpJT swr* w^7
039.
2 56,96,51 243,19,86
226,10,60
283,22,83
Sales Tax
040.
040.
8,41,45
9,97,30
7,76,88
12,29,45
Taxes en Vehicles
041.
041.
042.
042.
21,40,00 2.1,46,40 Taxes on Goods and Passen- gers " - 20,55,25
2.2,46,50
O ^.
043,
1,46,00 1,15,00 1,25,00 Taxes and Duties en Elec- tricity 1,08,58
5STATEMENr 1—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNTS—RECEIPTS (In thousands of Rupees)
sraftftrcr
Revised Budget
Accounts Budget Estimate
Estimate 1984-85
1982-83 1983-84
Estimate 1983-84
045. f tfjwf *fa ftmff ft WQ
045. Other Taxes and Duties on
35,73,38 40,49,90
Commodities and Services
40,37,00 39,81,46
Total—Taxes on Commodities and
1 3543,69,22
Services
16406,25,73 1 8572,18,61
16195,46,52
19357,44,72 19757,84,85 1 :;0I2,39,17 TOTAT^-TAX REVENUE
16547,92,53
B. NON-TAX REVENUE
W. TT faff TPTPT
(a) Fiscal Services :
046. Tn&sft, fawr-fafrW wH 046. Currency, Coinage and
Mint 75,89,61 95,01,99 134,04,88 151. ,36,27
0 47. w% *.i-Ji*Hto ?wni 047. Other Fiscale Services 47,28,12 73,09,80 81,09,97 1 37,83'69
aft* Tm^faf VW Total—-Fiscal Services 123,17,73 168,11,79 215,14,85 289,19,96
(b) Interest Receipts, Dividend
and Profits :
049. Interest Receipts :
0 4 8. •TTT STTfawt
Interest from State and Union Territory Governments
1029,22,47 1200,02,00 1255,13,00 1 580,66,00
465,46,55 338,50,00 410,00,00
391,45,86
121,24,25
70,76,02
96,48,42
81,01,49
Interest from Railways Interest from Posts and Telegraphs
1033,71,CO 1571 60,00
1360,17,28 1050,00,00
Other Interest Receipts
3693,50,25
2723,82,42
'2851,61,63 2796,50,04
Total—.Interest Receipts
•ftf—SIITT arfarot
413,50,63 379,19,22
377,63,81
41 8,99,60
050. Dividends and Profits
oso^r 5mrt?r wY^ ?IT*T
Total—Interest Receipts, Dividends
3270,61,23 3174,13,85 3137,33,05 4072,69,^7
and profits
wr"r
(c) Other Non-Tax Revenue :
(i) General Services :
(i) ^TTT"
1,34,73 1,72,00 1,59,00 1,62,00 051. Public Service Commission
51,25,34
40,40,85
59,22,01
35,21,82
055. Police
0 5 5. jfinr
12,69
6,98
10,54
12,14 056. Jails.
0 5 6. "Wf
26,36,50
25,84,50
23,93,14
25,11,02
057. Supplies and Disposals
0 5 7. ^
16,80,37 29,71,34
25,43,42
;.9,41,H 058. Stationery and Printing
058. *[^TT ¥HTrft *fa 5"T
16,35,39
10,18,75
15,74,43
22,82,85 059. Public Works
059. wtw frwW
33,76,68 33,03,28
•31,47,49
065. Other Administrative Services 32,16,71
ofls. W*T Jnrrafw twret
066. Contributions and Recoverie!
oae. ftrif
towards Pension & other Re-
6,07,22 6,33,76
4..4O.81
tirement benefits 9,41,39
<5 Tflfc GAZETTE •? INDIA : EXTRAORDINARY [fAW J-fc". 1]STATEMENT 1A-CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNTS—RECEIPTS (In thousands of Rupeci)
Revised Estimate 1983-84
*FT/rr
Budget Estimate 1 984-85
Accounts 198?.-83
0 6 7. TT^Ren m"rifr ?fft OTWT 067.
99,26,41 91,61,62 64,44,98 85,36,49 Aid Materials and Equip- ments
0 6 8. frfaW TT^PT ftm
Miscellaneous General Ser-
068.
433,62,51
259,26,35 370,31,79
295,88,73
vice 8
Defence Services :
:04,87,97
165,96,73 1 86,95,1 3
154,51,08
069. Army
0 6 9, IT %TT
070. Navy 1?,07,62 l.,4;,57 13,83,97 14,70,00
0 7 0. ^f-IPTT
0 7 1. TPj,-?wr 071. Air Force 31,03,14 29,56,00 35,32,00 59,00,00
0 7 2. Wf WTft 072. Pensions etc. 4,18,23 5,27,00 6,0(5,03 8,85,00
ofrr—T.V\ ?nrr^ Total—Defence Services 201,82,07 213,27,30 242,17,15 267,42,97
Total—General Sen ices 732,84,86 706,05,29 847,82,79 955,11,02
(u) mmTnv *fa ffnjrrrtrv Social and Community Sei-
UO !
vices :
-*,36,0f
4,60,17
4,65,62 3,57,00
Education
077.
(17 7 fsTSTT
62,17
61,93
61,62
57,02
Art and Culture
07.8.
0 7 8, ^5TT tfft *kt>(H
3,43,59
3,06,48
3,98,60
Medical
080.
5,44,79- 3,93,57
1 ,68,07
91,57
73,50
Family Welfare
081.
\J ^ U a * • T * "" " 0 8 1. "rfXSTC TWFI
082,
082, 5IMt?5rR*iT,"TBrt*ft^'Iff
Public Health, Sanitation and Wator Supply
3.11,31 1,95,29 3,23,44 3,30,15
11,79,84 9,46,76 9,28,99 9,70,44 Housing
083.
nB-i nrtffTT
\/ kj IrJ * Tl l *l •
3,63
7,76
7,78
11,63
Urban Development
084.
0 8 4. TTT fa • Iff
9,74,62
8,74,33 9,40,1 7
8,13,36
085. !
Information and Publicity
035. ^TTI^SfVT
55,53,14 65,4?.,??, 70,23,04 75,04,23 Broadcasting
086.
t\ Q fi yfTfTTT
\J 4J \J ^ '1 x I I ^ 1
76,47
69,64
91,61
87,09
087. Labour and Employment
0 8 7. '-TT tftT 'f1T7
310,.'5,10
223,33,83 273,18,84 264,15,49 Social Security and Welfare
088.
0 8 8. ^nm f:wi ^y^ IIOTT^
095.
09 5. *f^r awrf^r^ ^ ST^-
Other Social and Community Services
12,96,65 16,30,08 13,18,50 19,14,62
Total—Social and Community
1 l^p \| I I I "1* xi "^' •
Services
325,81,59 . 356,39,74 382,60,28 442,40,03
Economic Ssrvices :
( i l l)
7,92,22
29,18,77
9,41,CO 9,79,00 (iii) 097. Foreign Trade and Export Promotion
7,95
7,§4
7,47
098. Co-operation
6,09
098. H^wforr
099.
SpL-cial and Backward Classes 14
099. ftrita wV fnt ? f*f
104.
1 0 4. W7^ ffPTTT WTf ifV ff^IX
l",97tf7
Othor Gsncral Economic S.Tvices
16.63.93
3,O8,t3 3,11,75
3,fl3,2
10. ffV
14,2",U 2,95,93
AgriouJtuK
103.
7STATEMENT 1—CONSOLIDATED FVND 0* INDIA—REVENUE A CCOUNT—RECEIPTS fin thousands of Rupees)
Budget
Accounts
Revised Estimatu 1983-84
Estimate 1984-85
Budget Estimat? 1983-84
1982-83
106. Mia^r Irrigation, Soil Con-
9.rvation and Area Develop- ment
36.3r>
47,10
40,50
38,84
1 0 *. 1 1* '
1,14,45
1,14.95 1,13,95
1,78,23
109. Food
11 •. T^TTW*
2,10,57 ?,ll,0?
1,88,54 1,65.67
110. Animil Husbandry
111. l*r
40,03,80
28,65,38 31,81,50 111. Dairy Development
61,03,22
112. *fa TtfW
86,00
85,66 11?.. Fisheries
84,01
68,70
113. W
113. Forest
5,6?,40
7,65,88
5,90,05
5.31,40
3.47
3,71
6.47
3,31
114. Community Development
n o. WIVT
143.riO.35
T20. Industries
189,75,? 4 .- 3,49,51 ?.3?,??,7^
1 ,74,87 1 ,65,6?
111, Kl^'fl'l
1,30,12
1?1. Village and Small Induitries 4,90,55
91,86
96,56
96,56 i!8. wri "rr* wfr*
84,87
128. Mines and Minerals
1 1 1. "TW "ftt fVtJtf faVTO
131. Water and Power Develop-
2,70,74 2,78,95
2,43,64
ment Services
2,45,39
i n. Rwrt iVrftwn*, w"
1 33. Irrigation, Navigation, Drainage
f*wrc?t Wft; wif fW*T
2,26
3,96
3,49
9,39
and Flood Control Projects
160,00,73 182,02,75 134. PninT Tfnftrrrtt
82,48,66
1 34. Power Projects
165,4?., 86
1 35. Ports, Lighthouses and
8,34,49 8,33.38 8,85,02 9,00,43 Shipping
44,81,75
39,? 6,35 u s. TPTT flnn"w
36,50,00
34,53.32
13fl. Civil Aviation
11,88,50
8,24,50
14,46,40
10,13,92
137. Roads and Bridges
1ST. W f'
i l l. *f^
1S8. Road and Water Transport
6,43,38
6,7? ,00
3,46,4*
Services
6,29,?4 8,35 1 3 D, ^tW
13,35
9,35
16.33
1 4 4. W^T Tftf("T WH * N T*
139. Tourism Ivt. Other Transport and Com-
80,26,15 85,40,63 91,06,f0
69,78,60
munication Scrvicci
Railways :
^*
Railway Revenue as per Railway
5253,48,90 5101,34,94 5566,76,18
4483,31,61
Budget
Posts and Telegraphs :
TNMTTT
440,?.?,CO 495.C0.C0
440,::,CO
378,01,19
1 5 S . I TT M Tf*-fl'-M 1
155, Postal Receipts 156. Tele-communicatioTi Receipts 912,25,13 1140,79,00 1075,00,00 1255,00,00 Total—Posts and Telegraphs 1290,26,3?. 1581,01,CO 1515,r,(O 1750,(t,<0 Tolul—Economic Service* 6259,16,90 7397,34,4? 7?:8,?3,17 798^,53,48
8 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC, 1]STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—RECEIPTS (In thousands of Rupees)
SPTJTR
Accounts
Budget Estimate 1983-84
Budget Estimate 1984-85
1982-83
Revised Estimate 1983-84
C. ORANTS-IN-AID AND
.349,74,02
164. ftM wpra s^mr
CONTRIBUTIONS 164. External Grant Assistance 298,71,82
311,45,73 331,91,13
11010,34,13
aftf—TT faff TT5^^
TOTAL-NON-TAX REVENUE
12181,79,11 12122,59,87
14073,86,09
sjfri—TTTPT nrfarot
TOTAL-REVENUE RECEIPTS
27558,26,66 31539,:3,83 31880,44,72 36086,: 5,; 6
Carried over (see page 13)
wifapff ?r vfyv ^irrri (TTTT) Excess of Disbursements over
Receipts (.Deficit) 1254,33,00 1824,93,56 2375,11,10 2336,85,58
"ft? TOTAL 28812,59,66 33364,17,39 34255,55,82 384:3,10,84
9STATEMENT I—CONSOLIDATED FUND OF LNDIA—REVENUE ACCOUNT—DISBURSEMENTS A. GENERAL SERVICES
(In thousands of Rupees)
arfrrsT
Budget Revised Budget
Actuals EstimaK- Ei>'i mate Estimate
1982-83 19:13-84 1983-84 1984-85
(*r) TRJT^tft
(a) Organs of State :
211. tim 211. Parliament. 9,30,02 12,49,97 *2,41,14 14,01,88
213. Trsfrfa ^r-TT^'rffr/ 212. President/V ice-President^
Administrators of Union
Territories 1,32,46 1,31,38 1,74,77 1,52,48
213. tifaMfw 213. Council of Ministers 4,33,07 4,35,59 4,27,22 4,99,04
2 1 4. ?irwjrcmr-T
214. Administration of Justice 6,73,64 7,67,22 8,25,54 8,40,74
21 S. Pf^'R-
215. Elections
65,09,52 11,08,84 8,53,54 8,36,77
2 1 6. ^"FlftWr
: i 6. Audit
98,42,12 101,82,15 84,80,56 86,69,91 <
3fW—7TJ3T ^7 sjqy
Total -Organs of State
(tO Fiscal Services :
( i) '.IWilqk ?tTCt
2."0. Collection of Taxes on 117,58,59
133,47,56 195,85,81 *•: 121,07,61
2 2 0. "TPT *ftT wq-ir Tr TT*f TfT
tacome and Expenditure
229. Land Revenue 72,18,73 74,87,91 85,19,59 87,95,85
58,97
44,29 • 46,55
39,30
229. f.WI
?30. Stamps and Registrtnio n
230. (OT^k"^tarr
31,0^
33,05
32,86 30,74
231. Collection of Estatt Duty.
2 3 1. flTTO-^TFT IH IT "^fT vftT.
Taxes on Wealth and Gift Taxes.
8,02,08 8,13,10 9,75,30 9.55,46
235. Collection of Other Taxes
235. 3*Tffl tfft "jrfV %^-^ff
on Property and Capital Transactions
237. Customs
238. Union Excise Duties
5 52,47,03
5 64,01,90
8 53,31,39
41,55,07
66,01,13
61,79,36
51,83,41 56,18,30
2 3 8. Tin ;3?TT<* ^^
239. State Excise
2 3 9, TWir 3NTH ^ "P
:.4O. Sales Tax
141. Taxes on Vehicles 240 ft'fl' *T A# ^B V • 1 • • • ' ^ 2 4 1. TTCpft IT V7!
245. Other Taxes and Duties
2 4 5. i*a*fi *ft^ *t?rcn T^ W*?
on Commodities and Services
"46. Currency, Coinage and 246. ti^+fl, ftrwr PHH^I fltr
Mint.
2 4 7. Other Fisca 1 Serv ice t
10,48,98 10,53,40 9;99,30
9,98,93
7,16,33 2,22,92 1,88,57
1,73,54
45,63
47,90
61,80 41,55
1,64,82 1,96,26 1,99,38 1,58,36
64,64,35
79,03,33 513,47,36
74,20,07 412,76,81
72,35,63 443,25,41
2 54,92,93
2 4 7. fl*T TFSwWtT ?WT^
Total- -Fiscal Services.
836,34,41
712,41,67
722,01,08
507,58,99
~
- — - — -—
_ —
(c) Interest payment and Servicing
( i f) WfR ^TWT * fa ^PT ^V
of Debt :
2 49. Interest Payments
5600,CO X0
4 850,CO,CO
4700,00,00,
3937,61,43
2 4 9, *TT5f ^tfFT
342 Gl/84—2
10 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC. 1STATEMENT I—CONSLIDATED FUND OF INDTA—REVENUE ACCOUNT-DISBURSEMENrS ( T) HKiitfftti *!efri'.
(d) Administrative Services :
2 5 1. 5fTT^TOT1>T
-"51. Public Service
2 5 2. ^rf^smW ^rTTFT *f
(In thousands of Rupees)
Revised Estimate
Budget Estimate Budget Estimate 1983-84
Actuals 1982-83
1984-85
1983-84
4,96,67 4,90,26
5,86,69
5,95,09
2 52. Sreretariat-Gencrol Services
79,2 3.17 79,50,05 92.C0.77 97,18,43
253, fmj SpflRPT •"'53. District Administration 1,73,42 1,67,81 1,91,72 2,01,89
2S4. TMTTWtf\x%?ar HVIH-I f54. Treasury and Accounts
Administration 1,53,63 1,51,11 1.GI.74 1,65,17
255. 5fH¥ 2 55. PMicc 420,71,07 42 6,82,15 482,20,80 510,30,30
256. *=f 256. Jails 1,62,90 l,/7;68 1,52,08 1,54,00
257. gi% t f k l ww ?57. Supplies and Disposals 12,71,88 13,99,30 15,02,40 15,91,42
258. ?renr *ii-H*tV *TT*L *prw ?. 58. Stationery and Printing 40,45,14 32,11,88 26,39,57 38,28,52
2 5 9. T?fMT P T HW TO1 .^ 59. Public Works 51,78,99 29,90,97 40,69,08 42,50,41
260. *TPT *t SPOT ^k Warn 62,56
260. Fire Protection and Control
">61. External A,fFairs
265. I PT srerrafaup ^r"ntr
265. Other Administrative Ser-
vices
Total —Administrative Services
(e) Pensions and Miscellaneous ( T) qWf tfrt fWro '=rrcF*t
G n - K il Services :
64,34
61,18
74,31
92,09,93
1('
356,18,? 5 350,15," 6
59,09,90
57,17,68
1177,16.71
831,43,79
766,71,01 1043,99,77
? 66. Pensions and Other Retire- 266. fttf *fk ?w ?m Pwftr
aunt benefits
^ 67. Aid Materia Is and Equip- 267. ^ F H Tw n f rt f t xT W Z T.
ments
268. fwfw frnmif &rnt
140,14,45
138,77,83
348,21,16
97,21,91
7,15,96
3,00,00
3,00,00
(-)1,5?:£4
2 68. Miscellaneous General Ser-
vices
*?(?—^r ^f utr fsrfw mw
358,90 44
339,06,90
234,75,16
229,26,53
Total—Pensions and Miscellaneous
497,52,05
480,84,73
585,96,32
General Services
(f) Defence Services :
269. "T?T?RT 2 69. Army
2 7 0. ^ P TT 270. Navy
271. WtfHI 271. Air Force
272. qf^wvft 272. Pensions t;tc.
Total—Defence Services
333,64,40
3094,39,43 3359,56,73 362 9,05,13 3813,97,97 345,06,65 451,33,57 498,73,97 503,31,00 1257,18,89 13? 5,71,CO 136] ,31,00 J4.°.6,9P.C0 386,90,18 440,57,00 507,06,05 5£8,&5,tO 5083,55,15 5576,88,30 5SS6,lf-,15 (343,03,97 10746,69,57 12749,93,08 13004,33,90 14649,92,95
TOTAL-GENERAL SERVICES
B. SOCIAL AND COMMU-
w. ¥ w r f 5 n i fr VK g i q ^ T r a* • a im
•4
•
NITY SERVICES
276. Socreta riat-Social and Community Services
15,19,41
14,11,81
18,10,53 12,31,70
11STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNr—DISBURSEMENTS fin thousands of Rupees)
Budget Estimi te
Revised Eet,imr>+e 1983-84 1984-85
Actuals 1982-83
Budget Estimate 1983-84
277
277. Education.
. faun
503.93,88
412,61,08 435,4; ,64
390,09,37
278
278. Art and Culture
21,85,65
27,48,74
25,12,02
21,12,68
279
279. Scientific Services and Re-
414,17,36 search
419,21.11
361,58,28
498,40,61
280
280. Medical
112,76.04
99,60,07
116,23,85 127,65.39
281. Family Welfare
23,51,66 32,53,41
17,21,91 21.,03,90
281
282. Public Health, Sanitation
282
48.36,21
37,96,35 42,85,02 42,49,65 and Water Supply
283. Housing
46,93,78
45.29,77
48,18,45
43,60,00 283
8,95,40
9,66,58 284. Urban Development
8,83,43
9.31.60 2&i
32,86,76 33,13,65 34,64,03
32,01,06
285. Information and Publicity
285
84,13,37 86,98,03 93,11,37 103,73,05 286. Broadcasting
. SfHTfT
286
104,39,19
83,42,47
104,47,1(. 111,90,25 287. Labour and Employment
287
118,34,94
113,00,94
121,01,88 •
117,31,85
288. Social Security and Welfare
288,
289. Relief on account of Natural
289,
5,02,64
4,62
11,88
4,34
Calamities
295. Other Social and Community
295.
88,66 1,10,50 1,24,59 2,01,50 Services
1319,72,29 1444,07,83 1478,18,66 1676,79,23 TOTAL—SOCIAL AND COM- MUNITY SERVICES
C. ECONOMIC SERVICES
(a) General Economic Services :
( *)
296. Secretariat—'Economic Ser-
296.
27,99,07 31,99,05 32,68,00 35,64,45 vices
297. Foreign Trade and Export
Win "d'TK trtr PT#T
297.
514,35,70 652,10,80 570.28,18 620,82,13 Promotion
59,04,67
65,02,98 60,54,19 58,68,89 298. Co-operation
298.
299. Special and Backward
fi<*r"fkfra? ^r
299.
8,36,97
8,36,97 9,87,30
4,64,56
Areas
304. Oth^r General Economic
104-
39,12,57 39,99,36
3J,72,57
48,77,55 Services
Total—General Economic
Services.
645,74,88 792,/, 3,58 71 0,01,40 774,16,10
12 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I _ S EC 1]STATEMENT I—CONSOLIDATED FUNP OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS (In thousands of Rupees)
Actuals
1982-83
Budget Estimate 1983-84
Budget Estimate 1984-85
Revised Estimate 1 983-84
(b) Agriculture and Allied Services:
305. Agriculture
291,00,24 332,27,98 323,11,90 • 354,65,73 305- fffa
306. Minor Irrigation
7,84,92
11,91,75
I I , 9 T , 38
1 7,09,13
307.
307. "jftr srV m WTWW
S>il end Water Conserva-
tion
4,62,29
5,16,41 5,08,63
6,35,40
308. Area Development
50,00
308- (Sfl ftTTtf
1,43,10
42,66
71,00
309.
759,2 3,29
Food
901,01,36
309- fIT
921,81,97 999,47,47
310. Animal Husbandry
310. 'NJ TRT^
19,65,92
16,,93,94 19,80,05
23,20,06
311. Dairy Development
103,50,99 78,05,13 311. iff faW
103,85,14
92,80,01
312. Fisheries
312. *fTT 'JlftT
17,34,56 X 8,45,12 18^78,57 23,09,45
Forest.
313.
3 1 3. "T^T
16,01,38
18,20,26 23,00,34
314. Hi^5ifiw> flrercr
314.
2,38,62
4,36,32
17,37,46 4,08,26
Community Development.
9337,23
Total—Agriculture a nd Allied
Services.
1219,74,38 1415,05,11 1401,43,11 1549,75,82
( i) 3ifPr afrr irfo*
Industry and Minerals:
(c) :
Industries.
970,3? ,75 988,94,02
320. ^tftT
1494,49,41
ni5,88,84 3.-.O. M\.
321. WPftlftT sfa 1^ 3*ftT
101,84,62 141,37,18
184,89,50
159,59,79
154,93,33 172,66,21 Village and Small Indus- tries. Minus and Minerals
328.
168,86,50
222,37,08
328- WR 3flT WpW
1231,77,16
1543,48,38
12 99,17,70
Total—Industry and Minerals
1501,75,99
Water iind Power Develop-
Oi)
ment:
33J.
331. va SIT*: ftr^?r ftrra ?Rr^
Water and Power Develop- mynt Services.
45,09,71 57,54,37 52,64,55 70,? 5,37
333.
333. fffsrri, ' M ^ T, 'srw
Irrigation, Navigation, Dra- inage and Flood Control Projects.
4,41,72 5,80,68 5,54,70 6,20,99
348,51,29
221,65,80 265,31,64
352,33,86 Power Projects.
334.
334. ft^p MtXii'fli'Hi
Total—Water and Power Df;ve-
lopment.
271,17,2 3 32 8,66,69 406,70,54 42 8,80,;;
Transport and Communications:
(e)
(#) 4pWBH 31V ^TT
335.
335. "TTR, ^mT^T 3ftT T>T?^
61,56,54 88,39,55
71,01,13
, 92.75.47 Ports, Lighthouses and Shipping.
35,61,44
33,82,92
38,: 6,81
32,08,06
Civil Aviation
336.
336- TTTT Iqiiin
112,60,13
104,38,24
12 8,87,95
109,17,16
Roads and Bridges.
337.
337. #*# "ftt "TW
13STATEMENT I—CONSOLIDATED FUND OF INDIA—REVENUE ACCOUNT—DISBURSEMENTS (In thousands of Rupees BudgLt
Estimate
1984-85
Accounts 1982-83
Budget Estimate 1983-84
Revised Estimate 1983-84
338. Road and Water Transport
3 38, *Tf^ aftr 3T6T irftSiipf
1 8,47 ,C 9 S;rvices
9,78,84 6,19,84
13,02,2 3 7,63,86
13,15,36 7,99,38 8,13,98 339. Tourism. 344. Other Transport and Com-
339. TfcT 344. a^ar Tfwpr sftr ^nr'"
153,16,29 munication Services.
131,40,01 138,00,71 131,68,84
Total—Transport and Commu-
artf-qfWr aftr tf^
439,67,59 nications.
359,65,04 358,44,50 389/4,70
( T) *tf
CO Railways; Railway Expenditure LIS per
Railway Budget.
4483,31,68 52 53,48,90 5101,34,94 5566,76,1 8
__
35 5. "Tt7 %W.
462,00,64 549,17,47 543,66,51 62 6,52,59
356. fT-?fnTT tot
lg) Posts and Telegraphs: 355. Postal Services. 356. Telecommunication Ser-
vices.
588,61,65 708,49,2 7 71 3,00,00 815,CO.(,O
357- mm?i THT^T *rr Tr^rtw 357. Dividends, to General Re-
venues.
70,76,00 81,01,49 96,48,42 121,24,25
3 5 8. SFfT STTT *7 ^far^T &
358. Appropriations from Posts and Telegraphs Surplus. J 68,88,03 242,3I'.,77 162,07,07 187,2 3,16
1290,26,32
Total—Posts and Telegraphs.
1 51 5,22,00
1581,(-1,00
1750,00X0
TOTAL -ECONOMIC SERVICES
1 9501,66,69 1102.8,07,48 1 1067,65,07 J2410,91,oo
D- GRANTS-JN-AID AND CONTRIBUTIONS
360. Grants-in-aid to State
360. TI^T 3TM^f *t "(JNdl
Governments. ; ?454,64,95 3941,88,28 4285,66,45 48,18,88,94
361. Grants-in-aid to Union
Territory Governments 1 79,85,36 182,20,32 2:9,48,53 228,15,47
362- W \itHii ^fpt # % 362. Payment of States' Share
of Union Excise Duties 3491,57,00
3897,59 00 4057,38,77 4496,93,00
363. wif(H H i wi anrT^raffr
363. Compensation and Assign- ments to Local Bodies and Panchayati Raj Institutions, . 39,12,89 34,51,76 34,98,93 40,10,44
364. SI'T ^irft ^ HTO cH>PiTT
3TTT U l l i ii WSJ^MI
364. Technical and Economic Co-operation with other Countries
79,30,91 85,89,64 97,85,51 101,38,91
. ..
T OTAL— GR ANTS-IN-AID
AND CONTRIBUTIONS 7244,51,11 8142,09,C0 8705,38,19 9685,46,76
__
— —
T OTAL -DISBURSEMENT S
34255,55,82 REVENUE ACCOUNT 28812,59,66 33364,17,39
38423JO.P4
' —i , — - — _ -•- - ~~^~
ExcessofRevenue over Disburse-
ments (Surplus)
1 1——^~t *
— "
TOTAL
34255,55,82
2881?,59,66 33364,17,39
3K4:.3.1C84
14 "THE GAZETTE OF INDIA : EXTROARDINARY
[PART L-Snc. 1]STATEMENT I--CONSOLJDATED FUND OF INDIA—CAPITAL ACCOUNT—Receipt In thousands of Rupees)
Accounts 1982-83
Budget Estimate 1983-84
Revised Estimate 1983-84
Budget Estimate . 1984-85
PUBLIC DEBT 607, Internal Debt of the Central
601. %*5fW TTWr "FT aftflftfl
tjaft faw it*
4136,20,95
76,38,84
73154,11,00
Government: Market Loans. Capitallnvestmert Bonds. Treasury Bills. Other Items
^—ifwiftir m?nT vr 3rw-
4344,00,00 200,00,00 81586,11,00 : 489,82,27
383,70,00
4344,CC,C0 459J.U'.(,0 (50,00,00 60,00,00 104118,00,00 126773,40,00 1048,00,00 701,92,86
Total—Internal Debt of the Cen- tral Government.
602. External Debt.
6U2- t^HlV "PT
T OTAL-PUBLIC DEBT
aft?—"fK ^ET
86619,93,27
77750/0,79
JO957(),CO,tC 132126,32,86
1091,39,00
1791,65,01 2O57,39,CO
2262,81X0
88677,32,27
79542,05,80
34389,13,86
111661 ,39,00 1
B. RECOVERIES OF LOAN AND ADVANCES
Jfiwt
State Governments. 1427,00,07 ]740,00,CO
:. 507,2 7,(0
2016,94X0
Union Territory Govern- ments.
16,86,18
23X0X0 22,00,00 22,00,00
542,;, 8,00
Foreign Governments
1024,32,25
1162,71,00
812,20,00
832,23,00
Other Loans and Advances
T OT AL -RECOVERIES O F
gfir—:3mtt 3)>7 arfinfi vt
904,30,2 6 692,80X0 67G.63.C0
5 3372,48,76 3267,00,00 3872,2 8,00
LOA.NS AND ADVANCES
C OTHER RECEIPTS
TOTAL—REVENUE
sftr—*,ww Jnffcenn
RECEIPTS
(broughtforwardfrompage 7)
(fs 7 ^r wnft^r)
T OT AL-CONSOLID ATED
3ftr--"nT?T ift H*ir*fl WET
sTrfeprr
3904,78X0
35,83,97
31880,44,7^ 3fO86,; 5,2 6 31539,23,83
27558.26,66
1743H ,3 7,i:
123483,56.10
110508,65,19
14^414.11.7:'
FUND OF INDIA
RECEIPTS
15STATEMENT I—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS (In thousands of Rupees)
Budget Estimate 1983-84
Revised Estimate 1983-84
Accounts 198^-83
Budget Estimate 1984-85
A. CAPITAL ACCOUNT OF.
*a MI
GENERAL SERVICES
446. Currency, Coinage and
446. ^Efr, I * ) W I - I * HH mT.
Mint.
3,36,21
2,93.73
10,03,05
14,81,83
447. BFT TTSppHfrT ?mpt 447. Other Fiscal Services
168,17,35 159,47,62 659,54,77
242,96,95
459. ?ffar Pnrirr
459. Public Works.
50,49,47 73,57,73 70,75,41 80,35,80
468. fafaEr "IHI"4 *t*rnj 468. Miscellaneous General Ser-
vices
(~)1,89,27 (-)3,39,27
(_)3)54,09
C--)l,72,17
469. TOT $TtTT
469. Defence Services.
526,57,48 607,34,00 596,01 ,C0 7:.4,39,C0
sflT—flTHTHT ?HH
TOTAL—CAPITAL ACCOUNT
OF GENERAL SERVICES 744,63,94 841,86,:. 9 1332,94,96 1060,81.41
CAPITAL ACCOUNT OF
^rtTaff "FT "jafr *TRTT
SOCIAL AND COMMU- NITY SERVICES
477. ftnsrr, wr aftr ^ ^r
A77. Education, Art and Culture 21,41,19 20,09,74 17,97,50 20,57,88
479. JfarPH ^ r af sfa arj-
479. Scientific Services and Re-
search
72,02,19 80,87,34 82,46,2 8 150,89,42
480- ftrfT^rr
8,64,26
480. Medical
11,95,50 12,04,37 13,30,80
4 8 1. WKHK fi<-1l"l
8,27
16,32
14,97
50,10
482. HW ^ I * U I, ^ K I^ ark
481. Family Welfare 48?. Public Health, Sanitation
and Water Supply.
2,57,99 1,70,62 1,43,72 5,44,40
483. arrow
483. Housing
67,64,78 89,21,60 89,99,55
484- ;nn:PT'PT?r
484. Urban Development.
f—)18,7.1,60 (-)4,46,70
89,98,43 (—)5,35,eo
485. g^TTT 3^ !PTTT
485. Information and Publicity
;.2,29
94,10
57,76 1,32,00
486. H"K"I
486. Broadcasting
10,80,91 27,46,41 37,06,24 36,17,25
488- OTW ^STT 3 ^: f^qTT
488. Social Security and Welfare 8,35,71 8,03,02 7,34,83 7,20,13
495. Other Social and Commu-
nity Services,
89,88 1,72,79 1,12,53 2,20,54
"Pi "faff WTCT
TOTAL—CAPITAL ACCOUNT OF SOCIAL AND COMMU- NITY SERVICES.
189,15,46 223,44,84 245,71,05 322,25,35
C. CAPITAL ACCOUNT OF ECONOMIC SERVICES
mm
(a) Capital Account of General
(T) WTFf snfw ^fTTSft
Economic Services:
497. Foreign Trade.
3,10,94 2,20,37
497, W$T "TTTR
1,55,86
1,15,00
498. Co-operation.
118,42,57 115,96,45
4 9 8. HlJTTftaT
120,96,10 1,-3,84
16 THE GAZETTE Op INDIA : EXTRAORDINARY
[PART I - S EC 1]
SiATFMFNr I-CONSOLIDATED FUND OF INDIA—CAPITA!. ACCOUNT-DISBURSEMENTS
(In thousands of Rupees)
Accounts 198.7-33
Budget EMimr-tc J 984-8 5
Budget Estimate 1983-84
Revised Estimate 1083-P4
499. faita aftr Prai ww 499. Special and Backward Areas 44,12,33 40,00,50 40,01,50 50,47,00
500. TTFT fatffa afrt "ll4lft*
^UT3ft if f^T
500. Investments in Generol Fin- ancial and Trading Insti- tutions.
72,66,35
: 8,57,84 65,95,13
29,22,50
501'. Investments in Internatio-
SOL SRTCfcjfflT fatffa ^WT8^
nal Financial Institutions.
14,09,15 28,94,98 19,97,5:'. 2.0,31 ,f0
504. General Economic Services
57
SO4. TT*TFT anPw ?WIt?
17,00
71,00
17,00
Total —Capital Account of Gene-
ral Economic Services.
?.u,:5,8; 139,93,57
252,41,91 216,51,80
• (b) Capital Account of Agricul- ture and Allied Services:
505. Agriculture.
82,36,47 133,92,72 171,22,97 160,65,16 505- fffa
506. Minor Irrigation, Soil Con-
5oe. 3f'ir
61,87
servation and Area Deve- lopment.
83,12
81,76 1,48,05
S09- 3HT
509. Food.
4,12,98 12,07,07 13,15,82 17,49,19
5 1 0.
510. Animal Husbandry
1,58,68 3,06,05 " 2,50,29 3,14,11
5 i i. firft r"c*irr '
93,31
511. Dairy Development.
1,52,37
2,55,00
1,89,80
512. jftsTOT^
2,07,92
1,96,26
512, Fisheries
1,58,88 3,80,15
S13. *T
75,33
513. Forest.
2,10,74 1,90,15 2,73,93
514. JITprfW t ' W^
10,12
14,00
514. Community Development.
14,00
18,15
515. S ft ft^fH HWTaff if
50,00,00
515. Investments in Agricultural Financial Institutions.
156,64,96
142,56,68
1 92,86,24 191,38,74 Total—Capital Account of Agri- culture and Allied Ser- vice s.
(c) Capital Account of Industry
( i) 3tfW 3^7; )rfT3ff EfTT
and Minerals:
5~0. Industrial Research and
520- stWrpTT amjWT^ WT
1,51,10
64,40
88,59 1,71,00 Development.
5?\. Village and Small Indus-
521- HTfrefW "ft^ Tff OTtT
11,16,42 8,80,32
5,58,46
13,87,00 tries.
52?. Machinery and Engineering
522- TVriH'J"t ^TT 5^(^14^*1
73,91,00 73,38,55
52,28,13
74,23,00 Industries.
3tfTT
STATEMENT I—CON JOLIDA 1~£D TOND OF INDIA—CAPITAL ACCOUNT-DISBURSEMENTS(.In thousands of Rupees)
Actuals I 982-83 ^
Budget Estimate 1983-84$
Revised Estimate 1 983-84J
Budget Estimate 1 984-85J
523. ^rVftmjTflm ?rqr 523.
Petroleum, ChcinitalF, and Fertilizer1' Industrief!.
•^04,36,80 701,51,00 329,5-',00 340,19.00
524.
524. ?prrfwfsr?T"iTH^ift^n[r5r
Aircraft and Shipbuilding Industries.
.18,6i,8? 49,32,00 39,36,00 31,83,00
525.
525. sptfrrc IWT j ^ p P r^
Telecommunication a ad Elec tromes Industries.
25,15,00 31,68,50 26,53,00 45,51,00
526. Consumer Industries.
52". ginrrts-r ^
129,08,82
74,72,84
75,54,49
88,01,83
527.
527.
Atomic Energy Develop- ment.
98,?4,9O 1 54,56,94 180,40,46 259.43,76
5 2 8. Tm WTT t | | ^4 ^B>q-
528.
Mining and Metallurgical Industries.
1174,76,58
1389,3: ,01
1107,61,03
j; 97,7; ,53
529. aw gtftT
529. Other Industries.
96,47
80,64
83,01
ifi6,4:
5 30. BrtlftfTO farfta tfWTafi
530.
Investments in Industrial Financial Institutions.
180,34,00
30,62,00 50,35,00
Total—Capita] Accountoflndus- try and Minerals.
1757,99,79
1750,34,38
: i 8 3 , S 4 , (4
:304,C8,41
(T) IW ^>T ft^?r farm
(d) Capital Account of Water and Power Development:
531. m "fk fSr^r ftw ?M
531. Water and Power Develop- ment Services,
4,20,23 4,61,11 3,89,10 6,03,15
53 3. ftrorf, 'fhft^r, orw-
533. Irrigation, Navigation, Dra-
n i xi i "( 11^
inage and Flood Control Projects.
23,23,58 24,84,80 25,94,41
B3 4. f r ^i TfWt^^nf
Power Projects.
53;,O7,C4
534.
658,31 ,:.4
604,20,06
859,67,92
Tr.tal— Capita] Account of Wa- ter and Power Develop-
ment.
561,52,95 688,14,75
631,63,87
893,9^,35
(c) (
f.
Capital Account of Transport md Communications:
5 3 5- TfPT; ^TWiT "iV: ^ 5T
535.
15,00,49 59,33,51 Ports, Lighthouses and Shipping
27,66/>6
: 0,73,51
sau. TTTT f^fR"
M,36,0O Civil Aviation.
33,64,36 46,76,30
536.
59,1 5,C0
Roads and Bridges.
1 81,68,68 ;.07,65,28 205,01,74 537.
: 5:, 13,76
542 QI/84-3
18 THE GAZETTE OF INDIA : EXTRAORDINARY
[ P A *1 I—SEC. 1]STATEMENT I—CONSOLIDATED FUND OF INDTA—CAPITAL ACCOUNT—DISBURSEMENTS (In thousands of Rupees)
^vftfsi?r
Budget Estimate 1984-85
Revised Estimate 1983-84
Accounts 1982-83
Budget Estimate 1982-83
538. Road and Water Transport
538. *TJT *ftT^TTTf'WT^T^
7,20,41 10,52,40 7,64,31 14,75,00 Services.
544. Other Transport and Com-
544. *F7 Sf^^fl tftT tWl t
munication Services.
2,87,74 50,67,30 32,55,94 55,70,40
Total-Capital Account of Trans-
330,11,77
402,47,67
348,91,50
253,07,45
port and Communications.
^V 'ffRTT
(f) Capital Account of Rail-
( T) ^T% TT "jiff WTC1T
ways (as shown in the Rail-
569,45,13 760,00,00
550,00,00
foTFTT TTT £)
way Budget)
602,74,20
(W) ITOi-flK TT lj5ft 'ffRTT
(g) Capital Account of Posts
a nd Telegraphs:
25,78,25
26,27,75
S55. HT ftilli
21,79,21 25,51,10
555. Postal Services:
5 56. ^ - ^R Irtlflf
556. Telecommunication Servi-
119,56,83 321,60,18 323,71,75
270,09,59
ces (including Wireless).
Total—Capital Account of Posts
flftf—ITff-^TTT'PT Jsft WTffT
145,07,93 347,87,93 349,50,00 and Telegraphs.
291,88,80
TOTAL—CAPITAL ACCOUNT
"ft?—WlfilTi ? W ff TT "Mt
OF ECONOMIC SER-
VICES. 3924,67,29 3717,89,20 4662,59,78 4921,16,37
TOTAL—CAPITAL EXPENDI-
TURE OUTSIDE THE
REVENUE ACCOUNT 4858,46,69 4783,20,33 6241,25,79 6304,23,13
8 0 1. il'-tfl
PUBLIC DEBT 601. Internal Debt of the Cen-
343,58,00 343,58,00
365,56,15
491,06,00 tral Government. Market Loans.
65995,43,25
Treasury Bills.
80000,00,00 106000,00,00 125000,00,00
120,95,74
103,46,08 188,70,20
Other Items.
140,25,69
Total—Internal Debt of th© Cen-
106464,53,74
66464,45,48
125631,31,69
80532,28,20 1
tral Government.
437,66,18 451,95,91 462,46,72 60 2. ft^fr'H'T
602. External Debt.
469,31,63
aftr—WtT "Bn>r
66902,11,66 80984,24,11 106927,00,46 TOTAL—PUBLIC DEBT.
126100,63,32
19STATEMENT I—CONSOLIDATED FUND OF INDIA-CAPITAL ACCOUNT—DISBURSEMENTS (In thousands of Rupees)
3p5T£
Actuals 1982-83
Budget Estimate 1983-84
Revised Estimate 1983-84
Budget Estimate 1984-85
LOANS AND ADVANCES
A. LOANS FOR SOCIAL AND COMMUNITY SERVICES.
677. Education, Art and
677. ftlWT T^TT *fa tfflFfa
Culture
91,25 1,11,84 1,11,81
26,81
679. Scientific Services and Re-
search.
62,34
91,00
52,00
95,00
681. "rftrn; •f^mr
681. Family Welfare
1,00
25,00
682. sjw-smw, ^nirt
and Wator Supply
32,26,80 36,65,00 36,65,00 39,80,00
683. Housing
30,82,70
gs3. vwra
39,29,00 42,84,35
35,21,01
684. Urban Development
684. TTT faWT
1,16,00 1,05,00
76,00 2,55,00
ess. *r*rnr gr^r *fk w^im
1,54,46
688. Social Security and Welfare
1,75,00 2,74,00 2,73,87
69 5. W"T ^TTT^Rf tHJT
695. Other Social and Commu-
20,16
nity Services.
20,15
1,23,01
21,01
TOTAL—LOANS FOR SOCIAL AND COMMUNITY SER- VICES.
67,53,70 80,98,00 85,^86,17 81,97,70
B. LOANS FOR ECONOMIC
SERVICES
(v) WTPT inftr tfrnt
(a) Goneral Economic
Sei vices:
69S. ^vifferr
698. Co-operation.
47,33,05 120,46,96 182,58,48 334,u5,64
699. f"^T fWT fTB* ^*
699. Special and Backward Areas 9,10,00 11,63,00 10,08,00 1,06,00
700. fflW farfto tfk
700, General Financial and Tra-
10,00,00
ding Institutions
15,95,00 15,00,00 14,50,00
704. Vff flTJTW trrf"fV ?WTT 704. OTHER GENERAL ECONOMIC
SERVICES.
2,00,00
Total—General Economic
66,43,05
Services
148,04,96 207,66,48 351,61,64
("r) $fa w^: ^w ^mt
(b) Agriculture and Allied
Services:
705. fffa
4,37,25
705. Agriculture
2,96,45
48,75
43,90
706. Minor Irrigation, Soil Con-
3,30
5,75
servation and Area Develop- ment
6,80
4,00
70 9. ir^q
3,91,30 13,16,25
709, Food
12,80,75 19,01,25
20 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART^I—SEC. 1]STATEMENT7IA-CONSOTJDATED FUND OF INDIA-CAPITAL ACCOUNT—DISBURSEMENTS (In thousands of Rupees)
*fofrfa?r
Budget Estimate
1984-85
Budget Estimate 1983-84
Revised Estimate 1983-84
Accounts 1982-83
1,22
2,15
5,10
16,40
710. Animal Husbandry.
7 10 ."^-"TTWr
1,50,06 45,35.10
5,52,96
1,50,10
711. Dairy Development.
711. fcrctftW
2,19,51
19,72
3,62,50 712. Fisheries.
7 1 2. tffa 3*ftT
6,40,00 2,20
50
50 714. Community Development
50
714. WJ/SlPW fafTO
7 I S. f fa f*R?W 'StWft
715. Agricultral Financial Insti-
146,00,00
197,40,00 200,00,00 200,00,00 tutions.
Total—Agrioulture and Allied
220,04,96
217,35,32
218,46,81
211,47,18
Services.
(c) Industry and Minerals:
( i) 3ifrr tffa wfifT
720. Industrial Research and
720. *PprtTPT flTT
22,50
22,50
22,50 Development.
34,00
faWT
101,60,50
165,24,24
82,18,67
102,06,70 721. TrrrofrT *ftr H^ ^ijfar 721. Village and Small Industries.
722. Tufrrd ff*u ^ V f r ^t 722. Machinery and Engineering
244,75,06 107,92,43 158,28,64 3fftT
Industries.
141,33,80
723. ^fStftpPT, Tflm WT 723. Petroleum, Chemicals and
320,33,59
146,61,91
Fertilizer Industries.
280,20,00 651,07,00
724. Aircrafts and Ship-build-
724. 5^rf ^rpur WT tr^EV
57,68,00 80,03,30 ing Industries.
62,44,00
81,20,00 - OUTO PrtrfT atfln
7 2 5. ^ i ^ nT *WT ^
37,60,50 38,23,00
58,92,80
725. Telecommunication and Electronics Industries.
37,97,00
219,94,71
148,65,25 134,82,43
726. Consumer Industries.
259,44,71 726. OT*ftTCr OTTT
728. Mining and Metallurgical
728. W Wl W g^ 3wTiT
587,32,96 561,27,96
522,18,92
Industries.
868,66,51
1,33,08
1,23,08
1,33,08 729. WT ^rfPT
729. Other Industries.
1,33,08
730. jfartFTv Ww ^f^ni
730. Industrial Financial Institu-
47,58,54 71,23,50 104,33,00
tions.
44,72,56
1420,09,49
1314,92,23
1545,92,89
Total-ladustriy and Minerals.
2251,21,40 aft?—^"r>i tfk wfw
(d) Water and Power Develop-
(TI) um ift< finp PT"FRT
mentt
73 L Water and Power Develop-
731. "RT ^ Pf^T fttHI
2,00,00
2,00,00
2,00,00 ment Services.
389,36,44 554,71,00 459,33,36
734. Power Projects.
660,44,01 734- f^5^ ^fWl'JHUj
461,33,36
391,36,44 556,71,00
Total—Water and Power Development.
660,44,01
21STATEMENr IA—CONSOLIDATED FUND OF INDIA—CAPITAL ACCOUNT—DISBURSEMENTS (In thousands of Rupees)
*rcfri"r?r
Budget Estimate 1983-84
Revised Estimate 1983-84
Accounts 1982-83
Budget Estimate 1984-85
(*) qfrr^ %tiK *HR
(c) Transport and Communi-
t.ations:
7 35. TxFT ^T-KTPfl *fh
735. Ports, Lighthouses and
Shipping.
82,16,00
104,77,00
109.40.C0 138,37,(0
736. HfR fWFFT
736. Civil Aviation.
11,93,00 9,55/0
9,55,C0 10,63,00
737. Roads and Bridges
2,50,00 2,50,00
737. "7*' (fa JT
1,00,00
2,50,00
738. Road and Water Transport
738. OTV WR
55,48,11 63,39,11 103,88,39 Services.
66,46,81
744. Other Transport and Com-
744, *T*T IRT^T fl*TT * RR
6,32,00 6,53,00 5,68,00 munication Services.
4,68,00
font
Total—Transport and Commu-
Wi—-MP1,^^ *fa ^ rR
181,00,11 164,13,11 231,01,39 : : i j 4 , 8i nications
746. Loans to Railways
49,58,85 58,35,96
749. ^ T^
TOTAL—LOANS FOR ECO-
2509,03,52
2165,19,01
2713,99,78 NOMIC SERVICES
3760,13,14
^TOR
C. OTHER LOANS
T. war ^TOR
760. Loans and Advances to
76 0. TTJIT WWTO iff 73TT
5924,19,38 4163,58,06
State Governments
5530,25,98 5213,59,37
761. Loans and Advances to
"rr ^ aR tft< wfinr
117,09,36 125,79,67 130,08,92 151,15,42 Union Territory Govern- ments
765. fafafr T r mf ^r flfinr
765. Advances to Foreign Go-
1404,51,88 651,10,00 870,44,85 vernments.
578,3. .-'2
766. Loans to Government Ser-
766. GT^fRY ?PTTt "Pt •JSTT
vants.
102,05,42
10;. ,95,32
767. Miscellaneous Loans.
88,07,37 :,56, ii
1,40,69
69,63 1,17,44 767. ftfalf ^HR
5043,93,84
TOTAL—OTHER LOANS
^7536,44,10
6643,51,50
6047,19,97
TOTAL—LOANS AND AD-
prT?— feiV^ ?rtw: 3RT firo
ipl ^ffR *TR ?rRrT
7633,95,36
VANCES BY THE CEN- TRAL GOVERNMENT
9443,37,45
9769,16,81
9889,30,81
768. Inter State Settlement
30
1,64
11 768- * P R M f tr PTTSRT
;o
ofrs—^Tfrr^ T"ft JsrrTT
815-.9,76,8O 93401,40,10
TOTAL—DISBURSEMENTS CAPITAL ACCOUNT
V:' 611,63,81
I4;;.?4,i7,46
ijfw—VTRCT ^ w?rf¥ff frftr
TOTAL—CONSOLIDATED FUND OF INDIA DIS- HURSEMENTS
22 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC. 1]
STATEMENT IA -tUSWRSEMENrS "CHARGED" ON THE CONSOLIDATED FUND OF INDTA
(In thousands of Rupees)
Budget
Revised Estimate Estimate
Budget Estimate
1983-84 1984-85
1983-84
DISBURSEMENTS MET FROM REVENUE
M l. Parliament
5,48
6,61
5,48 211. *fcra
112. Pivsident/Vice-Prcsident/Administrators
212. Tf^t% / ^ T ^ ^ f / ^f
1,08,49 1,38,12 1,2 5,09 of Uaijn Territories
3,97,35
214. Admiriiitruti'Tii of Justice
4,56,15 214. '^TPI 5PTWT
4,55,38
"16. Audit.
1,68,38
216. JfaaTT^W
1,85,99 1,95,74
^ O. Collection of Taxes on Income and Expen-
220. WT (flT "W 'R ' rt
1,36
d turc
1,33
1,33
111. CusWms
45
45 2 3 7. tffaT W?
45
-' 38. Union Excise Duties.
4,U
3,06
3,06
246. JP^T, faW.fa'rtT tflT M6. Currency, Coinage and Mint.
5,50
34,53
?.47. Other Fiscal Services.
50
247, wr TpnWrr foni
?49. Interest Payments.
4700,00,CO 4850,C0,C0 2-19. TO ^H
5€CG,CO.CO
25). Public Service Commission
3,73,76
2 51. "fw ^r^rr irmK
4,35,30
4,16,31
752, Secretariat-General Services.
252. fffwnr—unrw fonj
55
55
55
255. Police.
5,62
1,31
2 55. jfiW
1,31
757. Supplies and Disposals.
257 ^ tfk farcm
15,00
15,00
15,00
2 5 8. *m-HT""fr wVr 1JIT 7 58. Stationery and Printing.
3
5
4
., 2 5 9. ^W fii^W
?,59. Public Works
50
? 65. Other Administrative Services,
26 5- ^^ TTrafH^ ^r^nt
1,60
2G6. tfJTJf ^T 1W ^ T r f ^ ^T ? 66. Pensions aud other Retirement Benefits. 245,71,00 2 5,79,53
20,78,23
WT'4
2fi8, fafrtf ^rmi^ %Ttmr
?6 8. Miscelancous General Services
2,38
21
21
''69. Defence Service:—Army
2 6 9. TBTT *WHt—"W ^T
51,00
73,50
53,50
27 0. ^OT ^ T F t —^ ^T
"•70. Defence Services—Navy
2,10
2,10
2,10
2 71 W ^PSTPT—>TR{-%^T
4,00
5,99
4,99
27 2, T5frr ?rrnt— ^N^f *nft
271. Defence Services—Air Force 772. Defence Services—Pension etc.
1,00
50,0\60
277. Education.
277, firm
5
35.0) ,f0 5
279. ^srrfar ^ wr BV
279. Scientific Services and Research
30 37
280. Medical.
..
25 280. f^ff^TT
5
282. Public Health, Sanitation and Water
2 82. STT "fTTWT, T"?rt ^V
Supply.
60
49
60
.. 83. Housing.
1,23,50 1,47,64 283. wrra
1,56,65
2 85. Information and Publicity
9
286. Broadcasting
1,00
1,00 2 8G. fflfl
1,00
2.87. Labour and Employment
25
287. "PT tftT T^FITT
1,85
25
288. Social Security and Welfare
288, OTTT fT.W 'rftT f^TTT
1,45
2,86
1-17
•2 0*6. 'TftTR'T—WfaT *Trrrr ?96. Sicretariat—'Economic Service?
15
12,15
15
"{{^{{FOOTNOTE *}}}} T^i
STATEMENT JA—DISBURSEMENTS "CJA '
(In thousands of Rupees)
Budget Estimate
Revised Estimate 1983-84
1 983-84
Budget Estimate 1984-85
304. Other General Ecoaomic Services
6,05
:ios. fPr
305. Agriculture
]?.
IP,
1
306. ^f^nrr^
306. Minor Irrigation
, .
50
3 0 9. 1FTT
309. Food.
10
1,43
50
^j *\ n ii
:o
311. W TWFT 320. 3?ftT
i
311. Dairy Development 3.0. Industries.
:o l
321. WTifrtlfW^T ^ 3lftT
321. Village and Small Industries
25,00,00 2 5,00,00 19,50,00
328. nw tfn: wft^r
328, Mines and Minerals
331. "TT *flr Pnr?r f wf
5,00 ,,
5,00 ,.
331. Water and Power Development Services
5,00 45
3 3 5. ITTT, TTOWWT *flT
3
3
335. Ports, Lighthouses andfShipping
3
3 36. ^TTT PrTRT
336. Civil Aviation
20
20
:o
337. ^W *fft J!T
50
337. Roads and Bridges
50
3 3 8. ?T?Tr B^T 'TO' 4RTIJH
12X0 338. Road and Water Transport Services
8,00
14,00
355. TTT ^nrnt
5,00,00 355. Postal Services
5,00,CO
356. ^T-^NTT Inrnt
2,01,00 356. Telccommunicatirn Services
1,00
3,01,CO
360, TfW ^RfTTt Tt W^RWT
574,70.97
616,81.40
360. Grants-in-aid to State Governments
649,77,83
361. *fT 'TRT ^?ff ^t ^PtTITt
361. Grants-in-aid to Union Territory
50
50 Governments,
3 6 2. ^TT •dWK *[^Vf *f ^T
362. Payment of States' share of Union Excise
4057,38,77
3897,59,00
4"i96,93,C0 Duties.
TOTAL-DISBURSEMENT MET FROM
9605,49,94
9497,97,31
10844,64,55 REVENUE
CAPITAL DISBURSEMENTS OUTSIDE
THE REVENUE ACCOUNT
446. f^Wr "1V" f1!^^ -fJT*rfT
446. Capital Outlay en Currency, Coinsgc and
4,14 Mint
11,00
17,92
11,00 459. Capital Outlay on Public Works
qfTRpf
5,10X0
13,7 5,50
4,00,CO
169. Capital Outlay on Defence Service
477. Capital Outlay on Education, Art
477. fsr"n, nwr tfh: ^ F PT TT
3,61 and Culture
479. Capital Outlay on Scientific Services
479. ohfllfail JlTWf ^TT
\ 10 itPT'TyT^ T^'jlfV TfV*W
ces and Research
70 480. Capital Outlay on Medical
480. f^PfiTOr "R 'jiff TfTTT
24 THE GAZETTE OF INDTA : EXTRAORDINARY
[PART I _ S E C. 1[STATEMENT 1 A—DISBURSEMENTS "CHANGED ON THE CONSOLIDATED FUND OF INDIA (In thousands of Rupees)
arara:
£T3T£
Budget Estimate 1 984-85
Budget Revised Estimate Estimate 1 983-84 1 983-84
80,49 483. Capital Outlay on Housing.
49,49
7.\32 48.1- WTT ^ "pfr T f "^
484. CapitalO'.itlayouUrbanDev ^op-
8,90,00
8,75,00
9,15,00
mont
4B6. TOT^T TT f*T T f ' ^r 4S6. Capital Oitlay on Broadcasting
5,00
5,00
1,00
4S8. Capital Outlay on Social Security
488. w nr ^ WT tfr-c VFTTT
and Welfare
40
13
20
495. Capital Outlay on Social and
30 Community Services
_
• *
40
^0
40 505. Capital Outlay on Agriculture
SOS. f ft T* 1* ^^
52 8. Capital Outlay on Mining and
52H. 1TC* * "" m&^ *^
50
50 Metallurgical Industries.
50
533. Capital Outlay on Irrigation,
S33. ftr*T$,'fafa*S'r, *"*-
22,CO
1,60,00
41- ,00 Navigation, Drainage and Flood Control Projects.
2,00
IT,00 53fi. Capital Outlay on Civil Aviation
536. *TFFf^n^TTT'j3frtrf^Tir
537. Capital Outlay on Roads and
537. s Wt "V: <^i ^ £&
3,14
2,50 Bridges.
trftwnr
2,50
544. Capital Outlay on other Transport
and Communication Services.
3,87
• •
• •
556. ^-^"n^ ^ "^ ^ t^ q^BW (torn: *!?*)
556. Capital Outlay on Telecommuni- cation Services ("including Wire- less)
1,00
1,00
1,00
601. Internal r"ebt of the Central Go
6oi ^ ^r ^ ^^ ^ T r t^n fr
50532,28.20 106464,53,74 125631,31 ,f 9 vernment
i
new
462,46,72
469,31,63
451,95,91
602. External Debt
602. Whft ^S^
72 8. L ^ans fir Mining and Metallurgi-
1,17,00 cal Industries
••
••
760. I/ians and Advances to State Go-
4163,58,06 5530,25,98 5213,59,37 v;rnmsnts
761. Loans and Advances to Union
14,40
2,00 Territory Governments
11
20
30
768. Inter State Settlement
76 8. Wnfr^fa f-TTCTT
85161,91,76 11:483,59,58 1313-?9,M,P3 T OTAL—CAPITAL DISBURSEMENTS OUT SIDE TH E REVENUE ACCOUNT
TOTAL -DISBURSEMENTS
1 :?O89,O9,52 142174,15,78
94659,89,07
"CH\RGED"ONfTHE CONSOLI-
DATED FUND OF INDIA
25
STATEMENT II—CONTINGENCY FUND OF INDIA—NET
(In thousands of Rupees)
FWtfETrr
qT*tif"w
aFJJTR 8WTH
Revised Budget
Estimate Estimate
1 983-84 1984-85
Accounts
198.1-83
Budget Estimate 1983-84
800. WirfWFTTT faftr 800. Contingency Fund.
543 GI/S*—%
26 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I —S EC 1]
STATLMLNf TH—PUBLIC ACCOUNT OF rNDTA—RECEIPTS
(In thousands of Rupees)
Budget Fstimt'ie 1984-85
Accounts 1982-83
Budget Estimate 1983-84
Revised Estimate 1983-84
A. SMALL SAVINGS. • PROVIDENT FUNDS,
FTC.
(*r) iR sr^af
(a) Small Savings.
4353,71-,18
5l45,15,d0
4137,01,00, 4931,1 5,00
ib) Provident Funds :
(w) vrftwr fvrftnrt
(i) State Provident Funds.
919,65,24
8:4,0; ,?o
767,94,82 779,55,57
(i) -mft "rfr
109,28,72
(ii) Public Provident Funds.
109,C(\(H)
95;0O,0O
1 in,co.ro (ii) "rrir vfavr ftfinrt
Total—Provident Funds.
1038,93,96 862,94,82 888,55,57 934,02,90 jprr—vrf^r^T ftftrof
(c) Other Accounts :
(
i,i) Postal Insurance and
(i) YTCT jftor*
44,93,36 31,00,00
Life Annuity Fund.
36,87,8: 41,17,81 Prftf
? 434,81,46 33' 5,81,3^ (ii) Other Items
1643,07,00
331 8 73 73 (ii) WT T£
2465,81,46
Total—Other Accounts
1688,00,36
3362.69,15 3359,91,55
sftf—Vf TT^j wf^T faftpit
7765,77,28
TOTAL-SMALL SAVINGS PROVIDENT FUNDS ETC. 7080,65,50
91 82,39,72 9439,09,45
B. RESERVE FUNDS
(a) Reserve Funds bearing
Interest :
(i) Depreciation Reserve Funds
(i) iprpfT ^TtftrfTPfftnrt
Railways.
864,04,51
565,2?,60
858,37,32 861,89,88
(u) Railway Revenue Reserve
Funds.
1 ,65
7,10
1,77
1,8a
49,01,03
[\'\\) Railway Development Fund..
(iii) ^ T^ PTWT Prfe
46,79.:. 1
58,93,34
: 1 3,87,54
liv) Railway Pension Fun 1.
136,51,66
(lV) %5T^ 5^TH Ptfif
50,06,00 ;:o,^7,99
;.53.97,f:5
( v) ^V ^ 4 HI "jmH^T, gxWT
12,54,77 12,56,10
(y) Railway Accident Compen- sation, Safety and Passenger Amenities Fund.
11,40,51
16,54,43
1,85,27
(vi) ^"r'r tn^NiO111^ Prfir (.vi) Railway Staff' Benefit Fund. 1,86,23
1,90,77
1,84,90
(vii) "W-T^: xr^Ff vnfen^T
(vii) Posts and Telegraphs Re-
2,06,09
venue Reserve Fund,
2,74,71 J ,42,75 1,75,66
(viii) JTT^rfifVmTfer ftfe
(viii) PostsandTekgraphs Capi-
tal Reserve Fund.
175,46,45 248,76,10 170,00,60
1 9 5,2 J ,99
31,64,61
ux) Olier Reserve Funds.
24,79,44
(ix) wr snrftw PrfOTt
28,96,39 37,44,41
*
Total— Reserve Funds
isfry—wttTTf w i r t er PffOTt
b°arine interest
1015,28,10 1424,51,97 1342,64,10 1421/4.35
27
STATEMENT III—PUBLIC ACCOJNT OF INDJA-RECEIPTS
(In thousands of Rupees -j
3f=JifTV
Revised Budget
Estimaie
Buctget Lstimttte •983-84
Accounts
l98°-83
( i) ftwfar wTxfwa fHfiurt
1983-84 19P4-85
(b) Reserve Funds not bearing
int re&t :
(i) Wto ^F frfa
\i) Ceatral Road Fund.
1 3,56,44
(ii) TF$
1.',95,69
12,95.69
12,40,72
fii) National Highways Perma-
net Bridges Fee Fund.
(iii)
(iv) *fWY f *w foftr
4,00,C0 8,38,GO 10,46/0 3,95,3?. 3,75,14 1 5,77,00 15,85,10 i7.15.CO
(iii) Mines Welfare Fun vs. (iv) Sugur Development Fund.
40,00,00
(v) %r% ^arrfajrW "M Mir
90,CO,CO 76,(0,C0 fi.C(-.ro
(v) Railway Safety Works Fund-
(vi) "RT WKfenfMw (vi) Other Reserve Funds. 7,57t47 3,61,74 3,48,67 7,48,67
33,81,53
4-> ,58,61
urr?—ftwrf-T m f sm Ptfsrit
38,5? ,7 3 <*1,95.6:.
Total—Reserve Funds not bearing
interest.
111,42, ,98
160,15,96 1 55,1 9,59 175,46,01
TOTAL-RESERVE FUNDS 1126,71,08
"r. ^prr tstf *fh 5rfir*r
("p) w r nr "PTT TT^f
( i) • n ^r T"TT ^?w
1 584,07,93 1497,83,6^ 1597J0.36
C. DEPOSITS AND ADVANCES (a) Deposits b?aring interest : (i) Nati nal Defence Fund.
(ii) TfVTr7 ^"K T >^r^ ^YiT
4,1 3,0(.'
4,11,11
4,17,10
4,: 7,00
(ii) Family Pension-cum-Life
Assurance Fund.
181,53,: 9
(iii) •flq^'f f^irm f^ftr ^V
.".09,69,37 :.44,3;.,54 260^3r"6
fiii) Deposits of Shipping Devc-
1 48,88,43
I9p,n.nt Fund.
( i v) ffai 5fTT T^flf
Jv) Other Deposits.
^ 67,16,00 1 07,81 ,C0 ?5r,:o,co
795,58,12
338,05,44 : 30,1 9,t7 fcSC.ll ,72
Total^D^posits bearing Interest 1130,11,00
(b) Deposits not ben ring
Interest :
(i) C'vil Deposits.
81 9,03,81 646,49,61 1:07,11,98
__
2707,46,49
(i) firfW wn t rf
2637,98,25 3844,77,^3
4:04,90,84
15,40,." 5
(ii) wpftq-f'ffff'Tf "Pt sprr T^
6,00,37
I 5,00,45
6,00,37
(.ii) Deposits uf Local Funds. (iii) Accounts under Indo-US
( i n) *rrot-wflK*i*'i.i'', i a 74
60,83,40
Agreement 1 974. 5,?.0,CO 5,89,00
5,7: ,co
805,90,33
(iv) Othvr Deposits.
( i v) Wf 3 R T - ^:
Total -Deposits nut bearing ssitff—Pwfar ^TTT 7"F#
Int. rest.
751,43,93 812,43,2 9 8." 9,07,97
3589,60,4/
(,c) Advances.
(T) sfinr
3409,72,63 4669,10,09 5045,71,1 8
1656,53,51
sftf—srnr T^f *ftT ^rRnr
TOTAL_^DEPOSITS AND
ADVANCES 1635,63,10 1744,65,31
1 943,81 ,:0
6376,24,98
5864,39,64 7060,^5,01 S196,e4,3 6
28 THE GAZETTE OF INDIA : EXTRAORDINARY
[PARI 1—SEC 1]
STATEMENT HI—PJDLIC ACCOUNT OF INDIA—RECEIPTS
(In thousands -\ Rupees)
TfTcrfaf
Accounts 1982-83
Revised Estimate 1983-84
Budget Estimate 1983-84
Budget Estimate 1 984-85
D- SUSPENSE AND MISCELLANEOUS:
Suspense Accounts (Net)
^ > ITtf (ft*"T)
Cheques and Bills (Net)
31,59,59
A* wftr fv^( (frrr)
Departmental Balances (Net)
1,77,70
Cash Balance Investment Accounts
Tfary ffft fa^r
(Net)
24
WRTT ( f a w)
Deposits with Reserve Bank :
f(M t* ^ TFT ^THT VW
Civil
ftrftw
Railways'(Net)
%^ (fnT?T)
Posts & Telegraphs (Net)
nr-^n: (PTTT)
- Defence Services (Net)
TWT forr^ (fJrrr)
• 5 PT t u ft >A g x v r
Accounts with Governments of
1,95
20,00
2,00 other countries
2,20
Miscellaneous Government
firftnir w iO WFTT
1,76
50
Account.
10
10
Other Suspense and Miscellaneous i
tw Tfw *ftr frftrH1 TPt
Accounts.
50,58,27
18,92 10,34,58
12,39
TOTAL—SUSPENSE AND
82,39,86
10,36,63
14,49
1,99,32
MISCELLANEOUS
E. REMITTANCES :
1809,20,00
1709,00,00
1809,00,00
1570,56,29
(i) Money Orders
3107,67,42 3339,90,40
2326,02,69
12901,25,30
(ii) Other Remittances
29
STATEMENT III—PUBLIC ACCOUNT OF INDIA --DISBURSEMENT
(in thousands of Rupees)
Budget Estimate 1983-84
Revised Estimate 1983-84
Accounts 1982-83
Budget Estimate 1984-85
A. SMALL SAVINGS,
wifr
PROVIDENT FUNDS, ETC.
2631,15,03
2731,15,00
2737,01,00
2745,15,00 ("p) wr g^
(a) Small Savings.
(b) Provident Funds :
(<*) flPrwr ftftprt
536,55,57 (i) T ^ T T^ "rftwf ftfinrt
529,94,82 •
509,73,03
576,02,90 (i) State Provident Funds.
( i i) * T WT • f f f ar f r f a rr
3,80,11 3,00,00 4,00,00 (ii) Public Provident Funds.
5,00,00
532,94,82 540,55,57
513,53,14
Total-Provident Funds.
581,02,90
arts—wHw Orftrcrt
(c) Other Accounts :
(T) w^r ^ri1:
(i) Postal Insurance and Life
( i) ¥TOT tflTT flfa sfcrT ^Tf
12,44,72
13,50,75 Annuity Fund.
10,15,00
16,12,43
Mr
585,55,56 1139,94,22
294,00,95
904,94,51 (ii) Other items-
(ii) w^ *r^
1150,09,22 918,45,26
598,00,28
310,13,38 Total-Other Accounts
TOTAL-SMALL SAVINGS,
PROVIDENT FUNDS, ETC. 3742,68,45 4420,05,04 4190,15,83 3636,31,28
B. RESERVE FUNDS
(a) Reserve Funds
( T) ^STFST "ffrtftw PrfOTt
bearing interest :
(i) Depreciation Reserve Funds-
(i) f?*ni™ anrfsTT ftfairf-
655,58,33 725,00,00 804,01,62 Railways.
810,00,00
(ii) Railway Revenue Reserve
Fund.
49,01,03
46,79,21
58,93,34
50,06,00 (iii) Railway Development Fund.
(iii) fct* fww Mr
180,73,37 170,00,00 235,00,00 250,00,00 (iv) Railway Pension Fund.
(iv) ^r* ?"PT ftfw
19,72,7] 24,91,99
28,91,48
26,48,23 (v) Railway Accident Compen- sation, Safety and Passen- ger Amenities Fund.
1,56,95 1,69,26
1,70,57
(vi) Railway Staff Benefit Fund.
1,79,70 (vi) ^T% **Snifl f^1 Prftr
(vii) .tfW-flTT: TTTW *nrftnr (vii) Posts and Telegraphs Re- venue Reserve Fund.
ftfir
(viii) Posts and Telegraphs-Capi-
(viii) tT^-nKf^sTTTftprPrftr
175,00,00
193,89,93
248,00,00 170,00,00 tal Reserve Fund.
(ix) JT^T wrrftw Prfint
3,60,65
1,98,25
3,45,00 3,45,30 (ix) Other Reserve Funds.
Total—Reserve Funds bearing
interest.
1081,52,44 1222,10,62 1290,70,11 1346,99,75
30 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC 1]
STATEMENT III—PJBLIC ACCOUNT OF INDIA—DISBURSEMENTS
( i) Profa trnfifTT fiMt
(In thousands of Rupees)
Revised
Budget
Accounts 1982-83
Budget Estimate* 1983-84
Estimate 1983-84
Estimate 1984-85
(b) Reserve Funds not bearing
iatercst :
(i) %fjftar "w ftrftr
(i) Central Road Fund.
(ii) :n^W nsprr "mft "JH
13,60,19 12,95,69 12,95,69
12,41,02
3,95,32
1,00,56
(ii) National Highways Perma- nent Bridges Fee Fund.
(iii) Mines Welfare Funds.
(iii) fH'F'TT0! Prfwt
48,00
1,25,52
16,65,26
3,62,95
16,36,11 18,87,86
(iv) Sugar Development Fund.
(iv) MW fom ftfa
58,03,50 20,03,14
53,13,00
1,12,62
(v) Railway Safety works Fund.
(v) ^ it ' p ar fHiW TT4 f*fftr
(vi) Other Reserve Funds.
(vi) w^r wrcfW'T fafatt
2,25,00 2,25,00 3,60,44
32,77,03
47,89,08
45,39,86 62,61,34
Total—.Reserve Funds not bearing
interest.
TOTAL—RESERVE FUNDS.
irtr-wnfcrT faftrat
70,20,16 123,14,48 98,00,36 151,89,18
1151,72,60
1388,70,47
1345,25,10
1498,88,93
C. DEPOSITS AND ADVANCES.
*r "SPTT T
(a) Deposits bearing interest :
(i) National Defence Fund.
(i) TV^V ^sn tw
3,43,44 2,00,00 2,00,00 2,00,00
(ii) Family Pension-cum-Life
(ii) iFm^ ^fsm-^-^r^r ^VKT
Assurance Fund.
(iii) jfasT f^rwr Prfw <*t
8,00,00 14,00,00
19,55,00
(iii) Deposits of Shipping De-
velopment Fund.
( j v) W^T "TTT X^^Sf
(iv) Other Deposits.
5(rtr-flWT5T ^TRT T^
170,17,21 266,88,00 170,28,00
257,29,00
207,83,89
360,84,56
98,14,71
108,13,53
284,42,71
534,45,21 484,71,89
Total—Deposits bearing intersest
( i) ^rstrt^r wr ^ 3^
386,97,53
(b) Deposits not bearing interest :
(i) ftf"TT !3THT Vrf
(i) Civil Deposits.
(ii)WRtT fMwiTf Tt W W^
(ii) Deposits of Local Funds.
(iii) ITFfT-WrfW^(XK 1974
2655,67,87 2605,25,24 3775,59,77 4127,81,25
96
8,65,38
6,00,15
9,00,15
(iii) Accounts under Indo-US
Agreement, 1974.
(iv) Other Deposits.
(iv) w^r ^TRT
T^
121,41,70 80,00,00 84,30,00 83,70,00
710,69,92 763,16,14
666,85,28
784,19,80
Total—Deposits not bearing
interest.
(c) Advances.
(ir) ^ftw
3452,60,23 3395,96,12 4629,06,06 5004,71,20
1669,05,00 1758,74,34
1719,62,98
1954,81,01
TOTAL—DEPOSITS AND
ADVANCES. 5706,68,42 5549,73,01 6672,23,11 • 7346,49,74
31
STATEMENT in—PJBLIC ACCOUNT OF INDIA—DISBURSEMENTS
(In thousands of Rupees)
Budget Estimate 1983-84
Revised Estimate 1983-84
Budget Estimate 1984-85
Accounts 1982-83
D. SUSPENSE AND MISCELLAN-
EOUS.
64,76,46
3,75,65
475,20,02
299,65,25 Suspense Account (Net.)
^v tfK fa?r (ftran)
1,32,35
67,59
Cheques and Bills (Net.)
115,23,74
Departmental Balances(Net.)
Ot>a ^n5t ft^w 'BTOT
Cash Balance Investment Account
4,79,97 9,26,69 (Net.)
8,05,59
Deposits with Reserve Bank :
fr^rf tr ^r TPT ^nn vrt
r m Civil
. .
Railways (Net.)
Posts and Telegraph (Net.)
Defence Services (Net.)
Accounts with Governments of
10,56
3,69
3,94
33,63
other countries.
1
21
1 Miscellaneous Government Account. 50
Other Suspense and Miscellaneous
WWT ^ ff
68,94,41 6,84,99 13,01,04 14,43,17 Accounts.
TOTAL—SUSPENSE AND
249,28,74 490,21,37 22,92,71 324,06,,65 MISCELLANEOUS.
(W) Sf^PT W ^[
E. REMITTANCES
(i) iriV xnir
1563,16,38
1709,00,00
1809,00,00
(i) Money Orders.
1809,20,00
3108,85,77 (ii) ^T^T Jft^T T^
13130,81,12 2455,61,90
(ii) Other Remittances.
3430,08,60
4817,85,77
4264,61,90
14693,97,50
TOTAL—REMITTANCES.
5239,28,60
^, ^ . fcl „,
16069,86,42 17091,87,89
25544,35,71
TOTAL—PUBLIC ACCOUNT DISBURSEMENTS.
18045,05,20
142835,43,91 173959,07,52
135886,72,17
GRAND TOTAL a+11+111)
198762,33,50
5*T iftr-(i+u+ni)
51,23,57 50,88,87 50,81,55
4028,32,20
CASH BALANCE.
142886,67,48 174009,96,39 198813,15,05
139915,04,37
TOTAL
32 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC. 1]
BUDGET
OF THE
Railway Revenue and Expenditure of the
Central Government for
1984-85
MINISTRY OF RAILWAYS
(Railway Board)
C. VENKATARA\*AN Financial Com nissio.tir Railways
Dated the 24th February, 1984
CONTENTS
PAOM
1.—S FATEMENT OF THE REVENUE OF THE CENTRAL GOVERNMENT FROM RAILWAYS ,
33 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 M ET 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 4 - 36 3 . —D I S T R I B U T I ON OF R A I L W A Y S' S U R P L US
37 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
38 A , —R A I L W AY D E P R E C I A T I ON R E S E R VE F U N D'
39 B . —R A I L W AY R E V E N UE R E S E R VE F U ND
40 C —R A I L W AY D E V E L O P M E NT F U ND
41 D . —R A I L W AY P E N S I ON F U ND
42 E . —R A I L W AY A C C I D E NT C O M P E N S A T I O N, S A F E TY A ND PASSBNOER A M E N I T I ES F U ND
43
33
1. S t a t e m e nt of t he R e v e n ue of t he C . u l r al G o v e r n m e nt f r om R a l l w i yi
( In t h o u s a n ds of r u p e e s)
apprn (+)/^(_)
Incre',ise( +}/
H e a ds of R e v e n ue
A c c o u n ts 1982-83
Budget Estimate, 1983-84
Budget Estimate, 1984-85
Revised Decrease<^) Estimate, as compared 1983-84 with Budget
1983-84
i 4 6 v f tr 1 4 7 — T r a t w i n f a r at 1 46 & 1 4 7 — R e v e n ue R e c e i p ts
P a s s e n g er E a r n i n g s—
U p p er
189,00,00
158.30.00 134,10,00 —24,20,00
129,35,23
1032,29,39
L o w er
1319,00,00
1241,15,00 1226,90,00 —14,25,00
T O T A L— P a s s o n g er E a r n i n gs . . ..
1161,64,64 1399.45,00 1361.00,00 —38,45,00 1508,00,00
O t h er C o a c h i ng E a r n i n gs . . ..
162,20,00 163,00,00 +80,00
171,00,00
160,03,10
G o o ds E a r n i n gs . . . ..
2972,12, :8 3504,19,00 3390,00,00 —114,19,00 3689,00,00
S u n d ry O t h ^i E i n i i n ys . . ..
108,16,06 105,66,00 110,00,00 +4,34,00 117,00,00
4401.96,08 1171,50,00 5024,00,00 —147,50,00 I P i T A ' r — E a r n i ng . .. . .
5485,00,00
S o i p " a *e
. . ..
—25,75.56
—25,82,00 —26,00,00 —18,00 —26,00,00
* O r o s" R e c e i pt of I n d i an R a i l w a ys
4376,20,52 5145.68,00 4998,00,00 —147,63,00 5457,00,00
* w1 ^il*in fiifnl •fl *ii*n"il >
1,12,96
1.06,83 —6,13
1,13.99
33,60
542 GI/84—,1 •
34 THE GAZETTE OF INDIA . EXTRAORDINARY
[PART I — S e c. IJ
2. Statement of the Expenditure on Railways met from the Revenue of the Central Government
(In thousands of rupees)
1983-84*
**&( + )/wft(-)
mi upprrr
Heads of Expenditure
Accounts, 1982-83
Budget
Estimate,
1983-84
Revised
Estimate,
1983-84
Increase(+V Decrease(—) as compared with Budget
Budget Estimate, 1984-85
1983-84
_
*W,ft)(3)_fctf—,^ B(c)(ill>—RAILWAYS—EXPENDITURE
3 4 8 * fa 347—^NTTPT*UT— 346 & 347—Working Expenses—
( \ • I ( 1) *HWK"I1
3179,34,65 3488,27,63
3676,00,00
4011,00,00
+ 187,72,37 (0 Ordinary Working Expenses
(2) "j^^nr arrcftrcr fafir *f fafa-ql"i
(U) Appropriation to Depieciation Reserve Fund
556,00,00
850,00,00
850,00,00
85o;oo,oo
( 3) • f a rr ftrftr if ft(HII1!
(
148,00,00
182,50,00
182,50,00
221,00,00
*34wt*ftr>fr—^iv(Of^lf- 'WwPrefer, PrhiPT,
•345A & B—Indian Railways—Policy Formulation,
Direction, Research and Other Misc. Organisations
26.40.9S
38,67,14
3.1,40,74
—5,26,40
40,12,78
Appropriation to Accident Compensation, Safety and
Passenger Amenities Fund
9,88,39
10,84,58
9,44,20
—1,40,38
9,63,40
348—^TTJ "HH Pi"lt"l—
9,38,13
12,00,00
11,50,00
—50,00
15,00 00
3 51—?TTWT T13IW *t ij'i<|IH 351—Payment) to General Revenues—
(/) Dividend to General Revenues—
***
( v) TRJ^TTTtW
**(a) Current Dividend
391,45,86
438,72.81
311,89,33
—126,83,48
393,39,33
(b) Deferred Dividend in respect of period
from 1978-79 onwards . . ..
73,38,49
—73,38,49
( 2) ^1*1 l + ' Nt n • ivi|"i*inii
23,12,00
(//) Payment in lieu of Passenger Fare Tax .
23,12,00
23,12,00
36,86,00
***
( 3) ^3f #TWT faffr fHfiir it "(i|inin
7,66,37
(WO Contribution to Railway Safety Work* Fund .
3,61,74
3,48,67
—13,07
3,48,67
;Ttf—(nil-fin
5121,14,39
TOTAL- Carried Forward
4365,00,3?
5101,34,94 —19,79,45 5566,76,18 •Includes— Tra*rfr ^ r t ^R i'lft *f W'nfM Appropriation from Revenue to Railway Pension
Fund . . . . . . ..
2,00,00
2,50,00
2.50,00
19,88
21,02
Payments to Worked O n es
19,44
—1,58
19.44
9,56
10,00
Subsidised Companies
12,5:
1 +2,53
I5,OC
, * ^f -3_ __, a .v v _i-f Mir J imft " r _K' r
••Figures e n l u de amounts due as dividend, but trans-
111,50,00
+ 111,50,00
••
70,00,00
ferred to 'Deftrrid Dividend Liability Account'
•**fflif 1 9 8 0 - 81 *ftt 1 9 9 1 - 82 ^ ^ffijW ITItT WlfflT
•••Inoludo* arrears for the years 1980-81 and 1981-82
35
1. Statement of the Revenue of the Central Government from Railways—(Contd.)
(In thousands of rupees)
1983-84
TJTCai^TR
)/ W
Heads of Revenue
Accounts,
1982-83
Revised Estimate, 1983-84
Budget Estimate, 1983-84
Budget Estimate, 1984-85
^ft(-) Increase( + )/ Decrease(—) as compared with Budget
1983-84
RAILWAYS -REVENUE
Brought forward from page 2 .
4376,20,12
4998,00,00
S 145,68,00
— 147,48,00 5457,00,00
"ft(*fr)(3)- *TT^fk^T— B(c)(iii) —Indian Railways—
14 s-wrefcr ^T fwfra JrrWrf
145—Indian Railways Miscellaneous Receipts—
( i) ^jTOTr-aT^r fwrfarf ?r ap^ sifaHt
(/) Other Receipts from Subsidised Companies .
9,15
4,53
—4.18
8,47
4,"7
(2) frfwsrTfawt (//) Miscellaneous receipts
49,17
+ 77'
53,30
49,94
fiu-i 53,97
( 3) TRft Mlrihio TT arfsWRK & SUf^I^t
(Hi) Receipts from surcharge on passenger traffic .
10,84,58
— 1,40,38
9,88,39
9,44,20
9,63,40
( 4) HIMiVH.I(!fll ^TT 3PT fOTP^rt % *flr IT %7rffa
(iv) Subsidy from Central Govt. towards dividend
reliefs and other concessions
96,38,00 93,35,S3
—3,02,17
•96,64,92
99,50,34
TOTAL MISCELLANEOUS RECEIPTS . . ..
103,34,94
107,80,90
—4,45,96
107,11,16
109.76,18
TOTAL—RECEIPTS
5253,48,90
4483,31,68
5101,34,94 —152,13.96
"Includes arrears for 1980-81 and 1981-82
36 THE GAZETTE OF TNDIA : EXTRAORDINARY
[PART I—SBC. 1]
2. Statement of the Expenditure on Railways met from the Revenue of the Central Government—(Contd.)
(In thousands of rupees)
1983-84*
duftftrcr
ST"T
Heads of Expenditure
Accounts, 1982-83
Revised Estimate, 1983-84
Budget Estimate, 1983-84
lncrease(+)/ Decrease(—) as compared with Budget
Budget Estimate, 1984-85
1983-84
5121,14,39
5566,76,18 f"3 3 ft WITttW Brought forward from page 3
5101,34,94 —19,79,45
4365,00,35
3 8 2—T*tt *mvfo % W w T— 352.—Appropriation from Railway Surplus—
46,36,01
( I) ^rtRrH>reftftiiff'tf'nftt (i) Appropriation to Railway Development Fund
—48,58,57
48,58,57
( 2) 1978-79 ft 4$?l €\ ail^Hm' GIFtfW UlUlfll *l "j
(il) Payment of Pre-1978-79 Deferred Dividend
83.75,94
Liability
71,95,32
—83,75,94
(3) tw^TRWstKftrcrftfiiJfW^'i
(ili) Appropriation to Railway Revenue Reserve
Fund
ajtf—"PT
TOTAL—EXPBNDIUJRE . . ..
5253,48,90 S101,34,94
4483,31,68
5566,76,18
—152,13,96
37
3. Distribution of Railways' Surplus
(In thousands of rupees)
tiwflftia
?D9T
Heads of Expenditure
Accounts, 1982-83
Budget Estimate, 1983-84
ar^rnr, Revised Estimate, 1983-84
Budget Estimate, 1984-85
srfsretT
Surplus
118,31,33 205,73,00
Railway Development Fund
46,36,01
48,58,57
t*rt TRTT srrcferer faftr
Railway Refenue Reserve Fund
*ilnim <.H^ "rawTifypifiiff a^wft
Repayment of loans taken from General Revenues .
19 7 8- 7 9 ft T§?r qft anFiPTcr srrafar ^rftnr "PT ^ I HR Payment of Prc-1978-79 Deferred Dividend Liability
71,95,32
83,75,94
19 7 8-7 9 * "TC "ft 3mtpRT ^T*rtKT ?Tft?rr fTT
73,38,49
•
38 THE GAZETTE OF INDIA : EXTRAORDINARY
[PART I—SEC. 1]
4. Statement of the Works Expenditure of the Central Government on Railways
(In thousands of rupees)
1983-84%
?rerT
Heads of Expenditure
Accounts, 1982-83
Budget Estimate, 1984-85
Budget Estimate, 1983-84
Revised Estimate, 1983-84
Decrease(—) as compared with Budget 1983-84
C(f>—Capital—
* ^ H^ >r>ft ftrfro?r gfa <,MH ?T Huff ^?r ^rrcft—
•Railway Capital not met from Revenue—
5469fYr 547—%^ft TT Pmtyl TT#
546 & 547—Construction of Railways
483,00,00
548,97,64
502,67,43 + 19.67,43 672,00,00
it—NTTRHH W&-—
J—Reserve Funds—
Works Expenditure met from Railway Funds—
81 5—IFT^W 3TT7f"ITtf ftftr
725,00,00
655,58,33
804,01,62 +79,01,62 815—Depreciation Reserve Fund . . ..
810,00,00
817—Pi^W PnTy
35,00,00
40,00,00 817—Development Fund
32,73,89
34,50,00
—50,00
tft(tf) (Ul)—THIW
B(c)(iii)—Revenue—
3 4 8—flfl^TOFI Pcrft—TtlTW
348—Open Line Works—Revenue . . ..
9,38,13
12,00,00
11,50,00
—50,00
15,00,00
821—Accident Compensation, Safety and Passenger
18,88,76
20,00,00
Amenities Fund . . . . . ..
25,00,00
22,58,25 + 2,38,25
G R A ND TOTAL
1275,00,00 1375,27,30
1265,56,75
+ 100,27,30 1562,00,00
•Excludes expenditure on Metropolitan Transport
Projects
67,00,00
53,76,56
66,77,70
—22,30 88,00,00
A—RAILWAY DEPRECIATION RESERVE FUND
(In thousands of rupees)
irar
i
Accounts, Accounts, "1*(in, !
1982-83 Budget Revfeed Budget 1982-83 Revised Bodget ;
Estimate, Estimate, Estimate, Esdnate,
1983-84 1983-S4 1983-84 19S4-8S
1^^-85
Budget Estimate, 1983-84
i
!
46,83,11 101,18,81
•Opeeaig Balance
137,18,84 96,90,39
[
(^} (d)
(T) (C)
( ") (b)
Appropriation from Depieciation Reserve
Fund
655,58,33
804,01,62
810,00,00
725,00,00
Appropriation to Dcpre"
ciation Reserve Fund
559,43,36
853,71,40 853,89,50
853,56,79
235,94,90 101,18,81
153,08,69
46,83,11
Closmg Balance
Interest on Depreciation
Reserve Fund
5,79,24
4,65,92 8,00,38
10,47,72
i
TT? TOTAL
•ft? TOTAL
905,20,43
960,94,90
963, 08,69 960,94,90 905,20,43
702,41,44
963,08,69
1 i 702,4! ,44
•Includes 7,83,93 (provisional) on account of Indian States Railways taken over from 1-4-1950.
ft.) „ 3^6,79 • „ „ .
(1,34^6) „ (U5.00) „ „ (67^3)
(1,30,80) ,. (1,73,00) „ „ (67,60)
„
(1,40,00) „ (1,78,00) „ .*, (71,50)
3 9
4 0
fr-RAILWAY REVENUE. RESERVE FUND
(In thousands of rupees)
T H E
Jtbdfrt
Accounts,
1982-83
Aceoents,
1982-83
1983-84
Ertfemte.
1984-85
Bodget
Estimate,
1983-84
Revised
Estimate,
1983-84
1984-K
RevLSdl
Estimate,
1983-84
awn
<*) (a)
(*) (a)
(*) (a)
G A Z E T T E Opening Balance
43,09
44,74
46,51
45,06
O F
Appropriation from Railway
Revemw Reserve Fnnd fe*—
faftl ^ fcti"tln—
T N D
(?) Amortsmg Capital
Appropriation to Railway
Revcrae Reserve Fund—
I
A
:
(2) J^ ¥T*TO % ^d)"t %
<0 Revenue Surplas
{2) fWw *nfe & arara
90
89
(fl) Making good the short-
fall in Net Revenue for
payment of fuD dividend
90
OS) Dividend from
investment etc.
E X T R A O R D
I
(3) "g"ff^*wm1 $ fin?
(iii) Repayment of ktant*'
(iff) Loan from Geseral
Reveanes
N A R Y
( 4) fCfftR =n^ # &*?
(i>) Interest on loans
fHffer ^t s nw
t*) (a)
99 Closing Balance
Interest OB Railway
Reveoue Reserve Fund
90
87
( f) (a) 45,40 76
W (a)
44,74
(*) (a)
46,51
47, 16
1 46,51
TOTAL
48,40
44,74
47,16
48,40
TOTAL
46,51
44,74
47,16
[ (a) Iaduda 31.80biiMon accoonl of mvestcmts is shares of utd loans to Branch Line Companies.
P A E T
1
—
S E C
.
1
]
C—RAILWAY DEVELOPMENT FUND
(In thousands of rupees)
1
Accoanls, 1982-83
Accounts, 1982-83
Bofect Estimate, UW4-85
Budget Estimate, 1983-84
Revised, Estimate, 1983-84
Budget Estimate, 1983-84
Revised Estimate, 1983-84
Budget Estimate, 1984-85
Opening Balance
Appropria ticm to Development
Appropriation from Development
Fund—
Fund for—
{ l) *r^**i Miaf]^
i
45,58,57
Revenue Surplus
46,36,01
32,73,89
34,50,00 40,00,00
35,00,00
(i) Envelopment Works (ii) ^ff^tWJJRl1 %f?ni (ii) Repayment of loans
58,35,96
Loan from General Revenues
49,58,85
••
(iii) 'CTf T* SJIR % fe^
(tii) Interest on loam
14,01,03
14,05,32
15,56,00 18,93,34
47,15
<*2,46
57,38
43,20
Interest on Development Fund
SffTtra
Closing Balance
50,06,00 58^3,34
49,01,03
46,79,21
TOTAL
TOTAL
46,79^1 49,01,03 50,06,00 58,93,34
4 1
4 2
D—RAILWAY m e i ON FUND
(In thousands of rupees)
• Mi *MJTH,
T H E
Accounts, 1982-83
Accounts,
1982-83
Budget Estimate, 19S3-S4
Budget
Estimate,
1984-85
Budget
Estimate,
1984-85
Revised Estimate, 1983-84
Revised
Estimate,
1983-84
Budget
Estimate,
1983-84
1
mm
G A Z E T T E Opening Balance
1409,30,51
1388,53,80 389,08 32
394,78,50
O F
I (I)(c)
Appropriation to PensioD Fund
250,00,00 (*0 (o) ttl61,87,20
229,00,00 Appropriation from Pension Food
235,00,00
180,73,37
188,00,00
170,00^0
tt 195,16,96
N D
I
A
:
Interest on Pension Fund
398,76,35 24,64,46
24,97,35
394,78,50
Closing Balance
432,95,86
394,32,09
25,87,54 ' 25.31,03
*? . TOTAL
648,76,35
TOTM-
629,78,50
648,76,35
602^5,86
575,05,46 602,95,86
575,05,46
629,78,50
j
1
E X T R A O R D
I
N A R Y
t Includes Rs, 29,54,90 thousand in 19S2-fl3 and 14,98,42 thotis nd in RE 1983-S4 by transfer from State Railway Provident Ftmd of the accnmolated goyemmeot contribution to the
Provident Fund of pre-lt'57 biaff who had elected the pensionary form of retiretrent benefitE before the close of therespectivepenultimatefinanciaJyears.
*1 Irilndes Rs, 9,85,47 ihi-usimd in 1982-83 and 7,16.96 thousanc picposed in R.E. 19G3-S4 by transfex from the State Railway Provident Fond of the accumulated f o en c tr
crninruturj i< the Pioviderl Fur.d of pre-i957 smfi who elected 'he pensionary ii :w of retirement benefits before the dose of the respective financial years.
[ „ „
1B) Includes 2,01,73 debnaUe to Workshop Manufacture Suspense Account—CLW (76,92), DLW (52,08) and ICF (72,73) (1,13,59) „ (80,56) „ (1,05^5) (b) „ 3.OC00 „ (1,19,71) „ (70,91) „ (1,09,38) (c) „ 3,00,00 „ i) „ 4,00,00 „ M (1,56,62) „ (98,98) „ 0,44,40)
P A R T
I
—
S E C
.
1 1
E—RAILWAY ACCIDENT COMPENSATION, SAFETY AND PASSENGER AMENITIES FUND,
(Is thousands of rupees)
P R
I
Iftn, Accounts, 1982-83
Accounts, 1982-83
Budae* Ertinaate, 19S4-S5
Budget Estimate, 1983-84
Revised Estimate, 1983-84 Buds*et Estimate, 1983-E4
Budget Estimate, 19*4-55
Revised Estimate, 1983-S4
N T E D
B Y
^ d HI tHtd^Fd, 9TOT
Opening Balance
33,42,45
45,90,20
T H E
38,72,25 23,64,53
%ft^ falHJjHl—
M A N A G E R
^ r
,
Appropriation from Accident Com- pensation, Safety and Passwjes Ame- nities Fund for—
O O V T
.
Appropriation to Accideot Compensation, Safety and Passenger Amenities Fund
( l) =^eii wfo^Ia
10,84^58
9,88,39
9,44,20 9,63,40
O F
3,91,48
83,96
4,91,99
3,89,98
(0 Accident Compensation
I
N D
I
( 2) ST5TT ? t4 ifrt
A
IT urra
(a) Safety works and Passenger
P R E S S
,
20,00,00 22,58,25
18,88,76
amenities . . ..
25,00,00
R
I
1,71,52
Interest on Accident Compen- sation, Safety and Passenger Amenities Fund
2,66,38
91,03
1,96,31
N G
38,72^5
21,06^56 23,64,53
Closing Balance . . ..
5^7,48 R O A D
,
N E
*? TOTAL
45,98,55
58,44*97 45^8,55
50,12,76
TOTAL .
. ..
34,18,96
50,12,76 58,44,97
34,18,96 W
[No.F-2{il6)—B
A. Rangachari, Jt. Secy. (Budget) I ' l
1 0 0 6 *
4 3
- i ↩
- , ,36,46 T 6765,57,49 156867,19,63 l?C717,'f 3o ↩
- ^T 7 61. ^ ' WT ^ "^ !?SrT ↩
- ↩
- ↩
- 4816,67,42 5149,10,40 14471,81,59 4135,02,69 TOTAL—REMITTANCES TOTAL-PUBLIC ACCOUNT 22567,52,47 24382,09,06 19351,86,86 29137,83,01 RECEIPTS. 169981,64,19 198762,26,18 142835,42,96 139646,48,20 GRAND TOTAL—(I + II + III) y* ^ - ( I + I I + I I I) 50,88,87 4028,32,20 268,56,17 51,24,52 CASH BALANCE 174009,96,39 198813,15,05 142886,67,48 139915,04,37 TOTAL ↩
- ( v) ^ T% S^J^TT jjwm^ir, 57:WT ↩