CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

DESHP
Himachal Pradesh State Strategic Statistical Plan 122
1.17 Total Computer Infrastructure Provision:
S.N. Items Number
1 Laptop 50
2 Palmtop(Block Offices) 100
3 Desk top Computers (Block Offices) 160
4 Scanners(Block Offices) 100
5 Laser Printer(Block Offices) 100
6 UPS(Block Offices) 100
7 Photo Copier(Block Offices) 80
1.18 Cost Estimates for proposed ICT Infrastructure:
S.N. Items Number Cost per Unit Total Cost ` In Lakh
1 Laptop 50 @40000 20.00
2 Palmtop 100 @20000 20.00
3 Projector 1 @200000 2.00
4 Desktop Computers 160 @30000 48.00
5 Scanners 100 @8000 8.00
6 UPS 100 @8000 8.00
7 Laser Printer 100 @8000 8.00
8 Photo Copier 80 @100000 80.00
9 Provisions for Softwares 50.00
Total Cost 244.00
1.19 ICT needs of recruiting nature for (Five years)
S.N
.
Items Number Cost for
(One
Year)
Total Cost ` In
Lakh
(Five Years)
1 Anti Virus 200 100000 5.00
2 AMC Charges 200 200000 20.00
3 Internet Connectivity at 77
Block Statistical Offices @750
per month
77 693000 34.65
4 Data Cards 50 @ 500 per Month 50 300000 15.00
Total Cost 74.65