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Writeup AP 2011-12 - Punjab State Planning Board

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the process of horizontal replication of the project would be initiated and funds would be<br />

utilized for developing physical infrastructure to support the <strong>State</strong> Data Centre facilities and<br />

services.<br />

9.2.10 An outlay of Rs. 1800.00 lac is provided for the 11 th plan. An expenditure of<br />

Rs. 98.56 lac was incurred during 2007-08. No expenditure was incurred during 2008-09.<br />

An expenditure of Rs. 32.40 lac was incurred during 2009-10. Against an expenditure of Rs.<br />

247.39 lac incurred as ACA during 2010-11, an outlay of Rs.1000.00 lac is provided in the<br />

Annual Plan <strong>2011</strong>-<strong>12</strong>.<br />

IT-3 Roll-out of SUWIDHA Project across the <strong>State</strong><br />

250<br />

Outlay – Rs. 50.00 lac<br />

9.2.11 The funds for procuring the requisite infrastructure such as computing<br />

devices, networking, job-work based manpower, consumables, data digitization, etc. at<br />

SUWIDHA centre at district and sub-division levels are required depending on the needs of<br />

district administration from time to time.<br />

9.2.<strong>12</strong> An outlay of Rs. 600.00 lac is provided for the 11 th Plan. No expenditure was<br />

incurred during 2007-08, 2008-09 and 2009-10. No outlay is provided in the Annual Plan<br />

2010-11. An outlay of Rs. 50.00 lac is provided in the Annual Plan <strong>2011</strong>-<strong>12</strong>.<br />

IT-4 ICT infrastructure & construction of building for e-governance<br />

projects.<br />

Outlay - Rs. 400.00 lac<br />

9.2.13 The <strong>Punjab</strong> Small Industries & Export Corporation (PSIEC) has approved in<br />

principle to allocate ½ acre plot in SAS Nagar to the Department of IT, <strong>Punjab</strong> for housing<br />

SWAN network operating centre, SDC, DIT office, <strong>State</strong> Portal (SP), <strong>State</strong> Service Delivery<br />

Gateway (SSDG), application lab, training lab, GIS lab, help desk, etc.<br />

9.2.14 For this purpose an outlay of Rs. 900.00 lac is provided for the 11 th plan. No<br />

expenditure was incurred during 2007-10. Against an expenditure of Rs. 380.00 lac incurred<br />

during 2010-11, an outlay of Rs. 400.00 lac is provided in the Annual Plan <strong>2011</strong>-<strong>12</strong>.

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