Planning Department

Planning Department is responsible for preparation of Budget of Schemes/Programmes /Projects implemented in GNCTD, it includes 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.