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Budget Branch |
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| Deputy Secretary heads the section |
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| Aims and objectives of the Section: Primary objective of the Finance(Budget) Department is to formulate budget proposals (BE and RE) of the GNCTD on the basis of proposals received from Departments, presentation of budget in the Legislative Assembly, appropriation & re-appropriation of funds, allocation of additional funds to Departments on merit, allocation of funds for HBA, MotorCar/MotorCycle/Scooter/Bicycle/Computer etc.. Following work/Department are assigned to Finance (Budget). |
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Budget estimates & Revised estimates; presentation of Finance Bill / Actand approval of Lt. Governor and President of India |
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Allocation of funds for loans to employees |
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Public Debt Management |
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Economic Reforms |
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Performance budgeting |
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Centre -State Financial relations |
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| A cell has been constituted to specialize in the matter relating to procurement of goods and services and contract management. |
Scruting & presentation of cases to EFC.
Matter relating to Financial Concurrence/advice in r/o following Deptts.(Regulatory Deptts)
(i) P.W.D
(ii) Irrigation & Food Control
(iii) Transport Department
(iv) A R Department
(v) PGC Deptt
(vi) Lokayukta Deptt
(vii)Tourism Deptt
(viii)Power Deptt
Release of Funds to following Local Bodies
(i) MCD
(ii) NDMC
(iii) DJB
(iv) D.C.B
(v) MCD(Slum)
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