'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.