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Regional
Accounts Section |
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Functions of Regional Accounts Section |
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1. |
Preparation of report on “An Economic and Functional Classification of the Budgets
of Municipal Committees/ Councils/Corporation in Haryana” on annual basis. |
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2. |
Collection and Compilation of the Budgets of “Gram Panchayats” and “Panchayat Samities”
in Haryana on annual basis. |
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3. |
Compilation of data on “Local Bodies” for inclusion in State Abstract of Haryana. |
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4. |
Compilation of data on Budget of Municipal Committees for use in State Income Estimates
and Capital Formation.
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An Economic and Functional Classification of the Budgets of Municipal Committees/Councils/Corporations
in Haryana |
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1. |
The Budgets of the Municipal Committees/Councils/Corporation are collected through
the DSO's. |
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(a) |
The budgetary transactions of municipal budgets are then reclassified and regrouped
into meaningful economic categories.
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(b) |
The items of revenue and expenditure of municipalities are also reclassified and
regrouped according to the function they perform such as: |
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Education |
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Medical Public Health |
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Economic Services etc |
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2. |
These two classifications are integrated into 'Economic-cum-Functional Classification’. |
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3. |
Services are split horizontally into economic categories and vertically into functional
classification for preparation of the report. |
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4. |
These reports are useful to the State
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(a) |
For deriving the direction and impact of income and expenditure of the municipalities.
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(b) |
For the administrators and planners in decision making in respect of municipal budgets. |
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Budgets of "Gram Panchayats" and "Panchayat Samitis" in Haryana
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1. |
The Budgets of Gram Panchayats and Panchayat Samitis are collected through DSO's. |
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2. |
The various transactions of income and expenditure of these budgets are compiled
and consolidated. |
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3. |
The consolidated expenditure made on capital side by Gram Panchayats is included
in Capital Formation Estimates.
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Data on "Local Bodies" for State Abstract of Haryana
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1. |
District-wise income and expenditure of Municipal Committees/Councils/Corporations
in Haryana. |
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2. |
Income and expenditure of Municipal Committees/ Councils/ Corporations in Haryana. |
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3. |
The sources of income of Municipal Committees/ Councils/ Corporations in Haryana. |
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4. |
The items of expenditure of Municipal Committees/ Councils/ Corporations in Haryana. |
Data on Municipal Budgets for use in State Income Estimates and Capital Formation
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Expenditure incurred by the Municipal Committees/ Councils/ Corporations in Haryana
on wages & salaries, goods & services and capital outlay is prepared for
inclusion in State Income Estimates and Capital Formation
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