| PLAN FORMULATION SECTION |
| Formulation of State’s Annual Plans/Five Year Plans |
| 1. |
Planning Commission issues guidelines for Formulation of Annual Plans/Five Year Plans. |
| 2. |
Finance Department assesses State Resources. |
| 3. |
Departments intimate their respective scheme-wise requirement of funds. |
| 4. |
Planning Department sought information from the departments regarding expenditure under State Plan Schemes, CSS, EAP, ACA and other specific sectors. |
| 5. |
Department-wise allocations are made, got approved from the State Govt. and sent to the departments for furnishing the schematic details of outlays. |
| Preparation of Annual Plan/Five Year Plan Document |
| 1. |
Departments submit scheme-wise details of outlays allocated to the departments. |
| 2. |
The Schematic details are analyzed and compiled. |
| 3. |
Draft Annual Plan document is prepared and copies sent to Planning Commission. |
| Meeting with Planning Commision, GOI. |
|
To prepare material for holding meeting between Dy. Chairman Planning commission and Chief Minister for finalization of State’s Annual Plan/ Five Year Plan |
| 1. |
The meeting is held with Planning Commision, GOI to finalize the size of Annual Plan/Five Year Plan. |
| 2. |
C.M.’s Speech is prepared highlighting the major issues concerning State Government. |
| 3. |
Working Group meetings of all the departments with the concerned Advisers of Planning Commission are held to finalize scheme-wise allocation. |
| 4. |
Reallocation of sectoral allocations on the basis of the plan size approved by the Planning Commission. |
| 5. |
The sectoral distribution of approved outlay is sent to Planning Commission for approval. |
| Grant of Additional Funds Under Plan Schemes |
| To examine the cases of additional funds sent by all the departments throughout the year |
| 1. |
Various departments approach Planning Department throughout the year for additional funds/inter-se schematic division of funds in view of C.M.’s announcements/priority areas. |
| 2. |
Planning Section examines these demands and advise the departments accordingly. |
| Revision of Annual Plans |
| To make revised allocations to the departments in view of re-assessment of resources by the Finance Department. |
| 1. |
FD re-assesses the financial resources and Planning Department re-allocates the department-wise outlays accordingly at the fag end of the year and convey revised
outlays to the concerned departments.
|
| 2. |
Approval of State Govt. is obtained before conveying to the concerned department. |
| 3. |
The sectoral distribution of revised outlay is sent to the Planning Commission, Government of India for approval |
| Preparation of C.M’s Speech for National Development Council Meeting. |
| 1. |
NDC meeting is convened by Planning Commission for approval of Five Year Plan or mid-term appraisal of Five Year Plan. |
| 2. |
C.M.’s speech highlighting the State’s major issues of National Level is prepared along with other relevant material. |