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Technical body of the planning procedure

Planning Secretariat

Established under Article 96(4) of the Constitution · holds no power of decision

The Planning Secretariat

The Secretariat computes. It collects the statements of needs and offers, works out what the Republic can produce against what it has asked for, publishes the deficits and the surpluses, and prepares the variants. It decides nothing.

Balances for the round now open

LineNeedOfferPosition
Grain4.824.71-0.11 Mt
Dwellings, new and renovated61.068.4+7.4 k units
Electricity214.0214.00.0 TWh
Structural steel18401712-128 kt
Rail vehicle overhauls412468+56 units
Care hours, residential96.288.4-7.8 M h
Timber, construction grade2.142.31+0.17 km3
Water, agricultural abstraction14201310-110 Gl

Round two of three, period 2027 to 2031. Need is the aggregate of the registered declarations and assembly statements. Offer is the aggregate of what the enterprises and territories have entered.

Every balance line with its sources

Four variants prepared

The care deficit and the steel deficit are the two lines the round has yet to reconcile. The Secretariat has prepared four variants, each stating what it costs in the other columns. The choice among them belongs to the levels of the procedure and finally to the National Planning Congress.

The four variants side by side

Where this sits in the cycle

The plan runs through six stages. The Secretariat serves stage (b), computing the provisional balances and publishing the deficits, the surpluses and the variants, and it continues to serve the three rounds of stage (c) as the positions move.

The six stages and what the Secretariat does at each

Publication as a condition of validity

An audit of the Secretariat in April 2026 found two of five modelled water scenarios omitted from the published variants. The full set was republished with the assumptions. The finding stands on the register of the Audit Office.