Planning Department

Introduction

The Planning Department is responsible for preparation of Budget of Schemes/Programmes /Projectsimplemented in GNCTD of Delhi.This involves:- 

• Estimation of Resources of the Govt. of NCT of Delhi.
• Budget Estimation - Annual Outlay of various Programmes and Projects of GNCTD.
• Sector / Department / Scheme-wise allocation of Approved outlay and Revised outlay.
• Monthly monitoring and review of progress of implementation of various programmes and projects – Financial.
• Quarterly Review of Outcome Budget to measure Physical progress.
• Evaluation of selected projects / programmes.
• Monitoring of Projects/Programmes announced in the Budget and Timelines of their implementation.
• Scrutiny and advice:
• Proposals for consideration of Council of Ministers
• Proposals for consideration of Expenditure Finance Committee
• Proposals for approval of new schemes/ projects
• Proposals for release of fund under all the schemes/ projects.