Writeup AP 2011-12 - Punjab State Planning Board

SN Name of Sub-head/Scheme 2010-11 2011-12
254
Approved
Outlay
Expenditure
31/03/2011
Outlay for
IT Sector
1 2 3 4 5
IT-2
Sub-Total 15000.00 3847.90 21000.00
INFORMATION TECHNOLOGY
Introduction of Computerization in Punjab
Government Offices, Semi Government Offices
including Maintenance & Upgradation of the
Systems.(ACA 2010-11)
1000.00 247.39 1000.00
IT-3 Roll-out of SUWIDHA Project. 0.00 0.00 50.00
IT-4
ICT Infrastructure and Construction of Building
for e-Governance Projects (Previously named as
Building and Construction of Infrastructure for egovernance
Projects).
0.00 380.00 400.00
IT-5 Capacity Building for e-Governance Projects 50.00 1.90 50.00
IT -6
IT 8
IT 9
ET 1
ET 2
ET 3
Common Service Centres under National e-
Governance Action Plan (NeGAP) (Special ACA)
Provision for Bandwidth Charges with SWAN
Component (Special ACA)
Additional Central Assistance under National e-
Governance Projects (Special ACA)
419.00 0.00 419.00
190.00 0.00 190.00
792.35 240.75 341.05
Sub Total
EXCISE AND TAXATION
2451.35 870.04 2450.05
Computerization of Excise and Taxation
Department
250.00 0.00 481.00
Computerization to implement VAT for Paperless
Administration
Mission Mode Project for Computerization of
Commercial Taxes (CS:SS)(65:35)
250.00 0.00 0.00
0.00 279.00 1119.00
Sub-Total
SECRETARIAT ECONOMIC SERVICES
500.00 279.00 1600.00
Computer Cell of Punjab State Planning
PM-3
Board(PSPB).
Up gradation and Strengthening of
22.00 6.64 28.10
PM-3(i) Computerization of Punjab State Planning
Board(PSPB).
0.00 0.00 10.00