योजना विभाग 
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 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.