Planning Department

Budget Related Works:

• Preparation of Part ‘A’ of Budget Speech of the Finance Minister in Legislative Assembly.
• Liaison with Ministry of Home Affairs on all matters including release of Additional Central Assistance.

The following documents are also prepared:-

• Economic Survey of NCT of Delhi
• Outcome Budget
• Annual Write up of Schemes/ Programmes/ Projects
• Delhi Vision Document 2030
• Delhi Human Development Report

Other Assignments*

• Administrative Department of Bureau for Investment and Enterprises in Delhi.            
• Administrative Department of Dialogue and Development Commission of Delhi. 
• Monitoring of Resources
• Monitoring of implementation, Expenditure, Physical achievements,  as per targets fixed under Outcome Budget
• Nodal Department for ‘e-SamikSha’ portal of Cabinet Secretariat for online uploading of status of issues/ action points i.r.o. Govt. of NCT of Delhi related to Centre-State coordination.
• Nodal Department for ‘UT Progress Tracker’ portal  of NITI Aayog for online uploading of data on monthly basis related to various Centrally Sponsored UT Developmental Schemes
• Nodal Department for “NGO Darpan” portal of NITI Aayog for uploading the schemes under which GIA is provided to NGOs.
• Liaison with NITI Aayog, GoI
• Liaison with MHA, GoI regarding flagship programmes implemented in NCT of Delhi

Management of Planning & Statistical cadre

• Planning Department manage about 725 personnel of Planning and Statistical Cadre in various departments of GNCTD i.r.o. their posting, transfer, promotion, MACP etc.