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ctV 2018&19               y?kq ys[kk& 'kh"kZ vuqlkj ctV                                                                                   BUDGET 2018-19

fooj.k&VI (cM-2A)  MINOR ACCOUNT HEAD WISE BUDGET                                                                                           ST-VI (BUD-2A)

(#i;s gtkj esa)                                                                                                                                (` in Thousand)

            eq[; 'kh"kZ dksM                                                                                      2016-17 2017-18         2017-2018   2018-19
            MJH Code
                                                                                               y?kq ys[kk 'kh"kZ  okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
                  1
OTHER LIABILITIES                                                              2                                  Actuals Budget Estimates Revised Estimates Budget Estimates
vU; nsunkfj;ka
                                                                                      ½.knkrk                     34                      56
                                            10 CREDITORS                              deZpkjh nsunkfj;k¡
                                            11 EMPLOYEE LIABILITIES                   ns; olwfy;k¡                      883            0           0           0
                                            20 RECOVERIES PAYABLE                     ljdkjh ns; cdk;k                5623             0           0           0
                  350 30 GOVERNMENT DUES PAYABLE                                      ns; okifl;k¡                   50731             0           0           0
                                            40 REFUNDS PAYABLE                        jkTkLoksa dk vfxze laxzg.k      1000             0           0           0
                                            41 ADVANCE COLLECTION OF REVENUES         vU;                            49466             0           0           0
                                            80 OTHERS                                 ;ksx %                       292282              0           0           0
                                                                                      ;ksx iwathxr izkfIr;k¡%                          0           0           0
                                                           Total:                                                         50           0           0           0
                                                                                                                   400035     5607344     4937108     5472008
TOTAL CAPITAL RECEIPTS                                                                                            4690877

i`"B 38                                                                                                                                               Page 38
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