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BUDGET BRANCH

The main Function of Budget Branch is as follows:

1.                Declaration of Controlling Officers in respect of Budget.
2.
                Preparation of Detailed Budget Estimates and Revised Estimates.
3.
                Sanction of acceptance of Supplementary Demands and  
               Appropriation.
4.
                Sanction and regularization of Advance from contingency funds.
5.
                Preparation of Excessed demand and Grants.
6.
                Preparation of Appropriation Bills.
7.
                Classification of Receipts and expenditure.
8.
                Surrender of saving of various office/Departments.
9.
                Matters relating to Discretionary grants of Ministers/Speakers.
10.
             Letter of Credit.
11.
             Transfer of funds to other Departments.
12.
             Re-appropriation of funds.
13.
             Audit Certificate.
14.
             Reconciliation of Accounts with Accountant General.
15.
             Over-all management of State Finances.
16.
             Regulation of all kinds of expenditure through Budget.
17.
             Allocation of additional fund under Non Plan.
18.
             Revalidation of unutilised Grant/Fund.

 

Budget Speech 2016-17 (English)
Budget Speech 2016-17  (Mizo)
Demand for Grant 2016-17
Explanatory Memorandum 2016-17
Explanatory Memorandum 2016-17
Supplementary Demands 2015-16
Annual Financial Statement 2016-17
Receipt Budget 2016-17
Fiscal Policy Strategy Statement 2016-17
Macro Economic Framework Statement 2016-17
Medium Term Fiscal Policy Statement 2016-17
New Economic Development Policy
Performance Budget 2015-16
Salary & Employment Data 2016-17
Works Programme 2016-17
Economic Survey 2015-16 
Budget 2015-16 Document
Budget 2014-15
Budget Document 14-15(Vote on Account)
Budget Document 2013-14
BUDGET DOCUMENT 2012 - 2013
Interim Budget 2012-13
Budget Documents 2011-2012
Budget Documents 2010-2011
Budget Documents 2009-2010
Budget Documents 2009-2010(Interim)
Budget Documents 2008-2009
Budget Documents 2007-2008
Budget Speeches
Explanatory Memorandums
Supplementary Demand for Grant
Annual Finance statement

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