Business of 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.


        Last Update Date :- 02-05-2018

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        • Page last updated on: 25-01-2023