CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

DESHP
Himachal Pradesh State Strategic Statistical Plan 233
5.2 ICT needs of recruiting nature for (Five years)
S.N. Items Number Cost for
(One Year)
Total Cost ` In
Lakh (F ive Years)
1 Anti Virus 50 50000 2.50
2 AMC Charges 50 50000 2.50
3 Internet Lease Line 50 100000 5.00
6. Provision for mobility
Total Cost 10.00
S.N. Items Total Cost ` In Lakh
(Five Years)
1 Provisions for taxi @27000 per Month 16.20
7. Provision for Furniture
Total Cost 16.20
S.N. Items Total Cost ` In
Lakh
1 Provision for Furniture/Fixture 400.00
8. Provision for Recurring Expenses:
Total Cost 400.00
S.N. Items Total Cost ` In Lakh
(Five Years)
1 Provision for House Keeping 30.00
2 Provision for Maintenance 50.00
Total Cost 80.00