Downloads

Demand 18

INFORMATION TECHNOLOGY

C - Economic Services (f) Industry and Minerals

2852

Industries

C - Capital Account of Economic Services

(f) Capital Account of Industry and Minerals

4859

Capital Outlay on Telecommunication and Electronic Industries

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Information Technology

Revenue

Capital

Total

Voted

35000

35000

II. Details of the estimates and the heads under which this grant will be accounted for:

(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2852

Industries











07

Telecommunication and Electronic
Industries











07.196

Assistance to Zilla Parishads/District
Level Panchayats











00.00.31

Grants-in-aid

600

                -  

600

              -  

600

             -  

              -  

               -  

             -  

Total

07.196

Assistance to Zilla Parishads/District
Level Panchayats

600

                -  

600

              -  

600

             -  

              -  

               -  

             -  


07.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

1400

                -  

1400

              -  

1400

             -  

              -  

               -  

             -  

Total

07.198

Assistance to Gram Panchayats

1400

                -  

1400

              -  

1400

             -  

              -  

               -  

             -  


07.800

Other Expenditure











19

Information Technology  Department











19.00.01

Salaries

5514

                -  

2312

              -  

7312

             -  

10000

               -  

10000


19.00.11

Travel Expenses

491

                -  

200

              -  

300

             -  

400

               -  

400


19.00.13

Office Expenses

5105

                -  

1200

              -  

5400

             -  

7200

               -  

7200


19.00.20

Other Administrative Expenses (Training)

1700

                -  

             -  

              -  

              -  

             -  

700

               -  

700

 

19.00.27

Minor Works

575

                -  

             -  

              -  

              -  

             -  

1000

               -  

1000

 

19.00.31

Grants-in-Aid to CCCT/Centre for
Research and Training in Informatics

500

                -  

500

              -  

500

             -  

700

               -  

700


19.00.42

Lumpsum provision for revision of pay

              -  

                -  

2188

              -  

2188

             -  

              -  

               -  

             -  


19.00.50

Other Charges

475

                -  

             -  

              -  

400

             -  

              -  

               -  

             -  


19.00.52

Machinery and Equipments

1215

                -  

617

              -  

1917

             -  

              -  

               -  

             -  


19.00.53

Capacity Building/Training

800

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


19.00.71

Information Technology Programme
(NEGAP)

37200

                -  

37200

              -  

37200

             -  

15000

               -  

15000

Total

19

Information Technology  Department

53575

                -  

44217

              -  

55217

             -  

35000

               -  

35000

Total

07.800

Other Expenditure

53575

                -  

44217

              -  

55217

             -  

35000

               -  

35000

Total

07

Telecommunication and Electronic
Industries

55575

                -  

46217

              -  

57217

             -  

35000

               -  

35000

Total

2852

Industries

55575

                -  

46217

              -  

57217

             -  

35000

               -  

35000

Total

 

REVENUE SECTION

55575

                -  

46217

              -  

57217

             -  

35000

               -  

35000



CAPITAL SECTION










M.H.

4859

Capital Outlay on Telecommunication and Electronic Industries











01

Telecommunication











01.800

Other Expenditure











18

Information Technology











18.00.73

Information Technology Park

4000

                -  

             -  

              -  

4000

             -  

              -  

               -  

             -  

Total

01.800

Other Expenditure

4000

                -  

             -  

              -  

4000

             -  

              -  

               -  

             -  

Total

01

Telecommunication

4000

                -  

             -  

              -  

4000

             -  

              -  

               -  

             -  

Total

4859

Capital Outlay on Telecommunication and Electronic Industries

4000

                -  

             -  

              -  

4000

             -  

              -  

               -  

             -  

Total

 

CAPITAL SECTION

4000

                -  

             -  

              -  

4000

             -  

              -  

               -  

             -  

Total

 

Voted

59575

                -  

46217

              -  

61217

             -  

35000

               -  

35000

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