|
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
|