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INFORMATION TECHNOLOGY
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C - Economic Services (f) Industry and Minerals
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2852
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Industries
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C - Capital Account of Economic Services
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(f) Capital Account of Industry and Minerals
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4859
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Capital Outlay on Telecommunication and Electronic Industries
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I. Estimate of the amount required in the year ending 31st
March, 2012 to defray the charges in respect of Information
Technology
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Revenue
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Capital
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Total
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Voted
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22139
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22139
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II. Details of the estimates and the heads under which this
grant will be accounted for:
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(In Thousands of Rupees)
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Actuals
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Budget Estimate
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Revised Estimate
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Budget Estimate
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Major /Sub-Major/Minor/Sub/Detailed Heads
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2009-10
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2010-11
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2010-11
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2011-12
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Plan
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Non-Plan
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Total
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REVENUE SECTION
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M.H.
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2852
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Industries
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07
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Telecommunication and Electronic
Industries
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07.196
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Assistance to Zilla Parishads/District
Level Panchayats
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00.00.31
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Grants-in-aid
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600
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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07.196
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Assistance to Zilla Parishads/District
Level Panchayats
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600
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-
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-
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-
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-
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-
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-
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-
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-
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07.198
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Assistance to Gram Panchayats
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00.00.31
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Grants-in-aid
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1400
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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07.198
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Assistance to Gram Panchayats
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1400
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-
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-
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-
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-
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-
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-
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-
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-
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07.800
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Other Expenditure
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19
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Information Technology Department
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19.00.01
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Salaries
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9965
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-
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10000
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-
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10000
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-
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6597
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-
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6597
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19.00.11
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Travel Expenses
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198
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-
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400
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-
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400
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-
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100
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-
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100
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19.00.13
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Office Expenses
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5189
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-
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7200
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-
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7200
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-
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442
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-
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442
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19.00.20
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Other Administrative Expenses (Training)
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-
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-
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700
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-
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700
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-
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-
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-
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-
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19.00.27
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Minor Works
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-
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-
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1000
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-
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1000
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-
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-
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-
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-
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19.00.31
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Grants-in-Aid to CCCT/Centre for
Research and Training in
Informatics
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500
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-
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700
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-
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700
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-
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-
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-
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-
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19.00.50
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Other Charges
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400
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-
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-
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-
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-
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-
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-
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-
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-
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19.00.52
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Machinery and Equipments
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1744
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-
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-
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-
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-
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-
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-
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-
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-
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19.00.71
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Information Technology Programme
(NEGAP)
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600
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-
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15000
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-
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15000
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-
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15000
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-
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15000
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Total
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19
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Information Technology Department
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18596
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-
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35000
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-
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35000
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-
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22139
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-
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22139
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Total
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07.800
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Other Expenditure
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18596
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-
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35000
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-
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35000
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-
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22139
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-
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22139
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Total
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07
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Telecommunication and Electronic
Industries
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20596
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-
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35000
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-
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35000
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-
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22139
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-
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22139
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Total
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2852
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Industries
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20596
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-
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35000
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-
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35000
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-
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22139
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-
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22139
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Total
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REVENUE SECTION
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20596
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-
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35000
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-
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35000
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-
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22139
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-
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22139
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CAPITAL SECTION
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M.H.
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4859
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Capital Outlay on Telecommunication and Electronic Industries
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01
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Telecommunication
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01.800
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Other Expenditure
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18
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Information Technology
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18.00.73
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Information Technology Park
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4000
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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01.800
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Other Expenditure
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4000
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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01
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Telecommunication
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4000
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-
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-
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-
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-
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-
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-
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-
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-
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Total
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4859
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Capital Outlay on Telecommunication and Electronic Industries
|
4000
|
-
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-
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-
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-
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-
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-
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-
|
-
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Total
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CAPITAL SECTION
|
4000
|
-
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-
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-
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-
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-
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-
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-
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-
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Total
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Voted
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24596
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-
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35000
|
-
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35000
|
-
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22139
|
-
|
22139
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