Department of Industries & Commerce, Haryana

Government of Haryana
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'Budget' Branch

Functions / Activities

  • Preparation of Budget Estimates of Non Plan Schemes.
  • Supplementary Budget.
  • Annual Plan of the Department.
  • Revised Budget of Plan Schemes.
  • Re-appropriation of Plan & Non Plan Schemes.
  • Allocation of Plan & Non Plan Budget.
  • Work relating to Committee on Supplementary   Estimates.
  • Work relating to Committee on Estimates, Haryana Vidhan Sabha & reply to the questionnaires framed by them.
  • Work relating to Online Budgeting of the Department.
  • Work relating to General Provident Fund   (Refundable & Non Refundable withdrawals)/ Govt. Loan (HBA, Computer Advance, Vehicle Advance & all other Advances), of Headquarter Staff as well as of Field Staff.
  • Work relating to No due Certificates from AG Haryana in respect of above said advances of Head Office as well as field office.
  • Pension Cases of retirees of head office as well as field office.
  • Revised Pension Cases on account of step up, ACP etc.
  • Ex-Gratia Grant cases.
  • Work relating to Reconciliation of Figures of Expenditures & Receipts with A.G Haryana.
  • Preparation of Budget of Receipts under different Heads of Accounts.
  • Excess & Surrenders Statements of Plan/ Non Plan Schemes.
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