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