june 2005-06

Statement of Releases to States/Union Territories under Centrally 
Sponsored Schemes / State Plans for the year (june 2005-06)

Ministry/Department of Information Technology
Scheme Wise Statement of Expenditure for the year (2005-06)

(Rupees in Crore)

Serial Number Scheme BE Actual Expenditure upto the end of (June 2005) COPY
    Plan Non Plan Total Plan Non Plan Total Plan Non Plan Total
Grant Number 16                  
  Secretariat (Total) 181.70(Rupees in Crore) 19.00(Rupees in Crore) 200.70(Rupees in Crore) 43.98(Rupees in Crore) 5.40(Rupees in Crore) 49.38(Rupees in Crore) 35.67(Rupees in Crore) 3.83(Rupees in Crore) 39.50(Rupees in Crore)
1 Department of Information Technology 9.70(Rupees in Crore) 19.00(Rupees in Crore) 28.70(Rupees in Crore) 2.57(Rupees in Crore) 5.40(Rupees in Crore) 7.97(Rupees in Crore) 1.94(Rupees in Crore) 3.83(Rupees in Crore) 5.77(Rupees in Crore)
2 National Information Centre (NIC) Establishment 171.06(Rupees in Crore) 0.00 171.06(Rupees in Crore) 41.40(Rupees in Crore) 0.00 41.40(Rupees in Crore) 33.60(Rupees in Crore) 0.00 33.60(Rupees in Crore)
3 Books and Periodicals 0.60(Rupees in Crore) 0.00 0.60(Rupees in Crore) 0.01(Rupees in Crore) 0.00 0.01(Rupees in Crore) 0.12(Rupees in Crore) 0.00 0.12(Rupees in Crore)
4 Workshop/Conferences/Exhibtion etc. 0.02(Rupees in Crore) 0.00 0.02(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
5 Teleinformatics Development and Promotion Programmes 0.03(Rupees in Crore) 0.00 0.03(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
6 Biblio-informatics service Programme 0.13(Rupees in Crore) 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00
7 Information Technology Programme 0.10(Rupees in Crore) 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00
8 General Information Service Terminal: National Informatics Centre (GISTNIC) Informatics Programme 0.06(Rupees in Crore) 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00
  Electronics (Total) 578.60(Rupees in Crore) 13.10(Rupees in Crore) 591.70(Rupees in Crore) 106.17(Rupees in Crore) 1.78(Rupees in Crore) 107.95(Rupees in Crore) 24.71(Rupees in Crore) 1.48(Rupees in Crore) 26.19(Rupees in Crore)
1 Technology Development Council Projects 17.00(Rupees in Crore) 0.00 17.00(Rupees in Crore) 2.85(Rupees in Crore) 0.00 2.85(Rupees in Crore) 0.00 0.00 0.00
2 Development Of Strategic Electronics Equipment 6.00(Rupees in Crore) 0.00 6.00(Rupees in Crore) 0.20(Rupees in Crore) 0.00 0.20(Rupees in Crore) 0.00 0.00 0.00
3 Micro- Electronics & Nano-Technology Development  Programme: NMC Projects Executed Departmentally 0.50(Rupees in Crore) 0.00 0.50(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
4 Micro- Electronics & Nano-Technology Development  Programme: NMC Expenditure through other organisation 39.50(Rupees in Crore) 0.00 39.50(Rupees in Crore) 6.36(Rupees in Crore) 0.00 6.36(Rupees in Crore) 0.97(Rupees in Crore) 0.00 0.97(Rupees in Crore)
5 Standardization Testing and Quality Certification (STQC) Head quarter 1.31(Rupees in Crore) 0.40(Rupees in Crore) 1.71(Rupees in Crore) 0.22(Rupees in Crore) 0.23(Rupees in Crore) 0.45(Rupees in Crore) 0.32(Rupees in Crore) 0.05(Rupees in Crore) 0.38(Rupees in Crore)
6 Standardization Testing and Quality Certification (STQC) (Electronic Regional Test Laboratories: ERTLs) 11.68(Rupees in Crore) 2.50(Rupees in Crore) 14.18(Rupees in Crore) 2.93(Rupees in Crore) 1.02(Rupees in Crore) 3.95(Rupees in Crore) 2.68(Rupees in Crore) 0.96(Rupees in Crore) 3.64(Rupees in Crore)
7 Standardization Testing and Quality Certification (STQC) (Electronic Test & Development Centres: ETDCs) 11.01(Rupees in Crore) 1.40(Rupees in Crore) 12.41(Rupees in Crore) 3.11(Rupees in Crore) 0.52(Rupees in Crore) 3.63(Rupees in Crore) 3.02(Rupees in Crore) 0.45(Rupees in Crore) 3.47(Rupees in Crore)
8 Special Manpower Development  For Software Export 20.00(Rupees in Crore) 0.00 20.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
9 Special Manpower For Application Specific Integrated Circuit (ASIC) Design 12.00(Rupees in Crore) 0.00 12.00(Rupees in Crore) 7.06(Rupees in Crore) 0.00 7.06(Rupees in Crore) 0.00 0.00 0.00
10 Centre for Development of Advanced Computing (C-DAC) 60.00(Rupees in Crore) 3.00(Rupees in Crore) 63.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
11 Society for Applied Microwave Electronics Engineering & Research (SAMEER) 20.00(Rupees in Crore) 3.00(Rupees in Crore) 23.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
12 Other Schemes 0.00 0.50(Rupees in Crore) 0.50(Rupees in Crore) 0.00 0.01(Rupees in Crore) 0.01(Rupees in Crore) 0.00 0.02(Rupees in Crore) 0.02(Rupees in Crore)
13 Electronics Materials Development Council (EMDC) 4.50(Rupees in Crore) 0.00 4.50(Rupees in Crore) 0.09(Rupees in Crore) 0.00 0.09(Rupees in Crore) 0.00 0.00 0.00
14 Centre For Materials For Electronic Technology (C-MET) 5.50(Rupees in Crore) 0.60(Rupees in Crore) 6.10(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
15 Technology Development For Indian Language (TDIL) Expenditure through Other Organisation 7.00(Rupees in Crore) 0.00 7.00(Rupees in Crore) 4.24(Rupees in Crore) 0.00 4.24(Rupees in Crore) 0.30(Rupees in Crore) 0.00 0.30(Rupees in Crore)
16 Semiconductor Complex Limited (SCL) 0.10(Rupees in Crore) 0.00 0.10(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
17 Electronics in Health & Bio informatics 14.00(Rupees in Crore) 0.00 14.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
18 Intellectual Property Rights (IPR) Promotion Programme 1.00(Rupees in Crore) 0.00 1.00(Rupees in Crore) 0.00 0.00 0.00 0.01(Rupees in Crore) 0.00 0.01(Rupees in Crore)
19 Egovernance Extermal Aided Project 7.00(Rupees in Crore) 0.00 7.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
20 Information Technology (E-Governance) 259.00(Rupees in Crore) 0.00 259.00(Rupees in Crore) 66.26(Rupees in Crore) 0.00 66.26(Rupees in Crore) 15.35(Rupees in Crore) 0.00 15.35(Rupees in Crore)
21 Electronics Commerce & Information Security (including Smart Cards) 8.00(Rupees in Crore) 0.00 8.00(Rupees in Crore) 0.00 0.00 0.00 0.08(Rupees in Crore) 0.00 0.08(Rupees in Crore)
22 Information Technology Bill/ Certification & Network Security 7.00(Rupees in Crore) 0.00 7.00(Rupees in Crore) 0.23(Rupees in Crore) 0.00 0.23(Rupees in Crore) 0.32(Rupees in Crore) 0.00 0.32(Rupees in Crore)
23 Department of Information Technology For Masses (including Citizen Portals) 6.00(Rupees in Crore) 0.00 6.00(Rupees in Crore) 3.18(Rupees in Crore) 0.00 3.18(Rupees in Crore) 1.65(Rupees in Crore) 0.00 1.65(Rupees in Crore)
24 Media Lab Asia 1.00(Rupees in Crore) 0.00 1.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
25 Software Technology Park & Export Market Devlopment Programme 2.00(Rupees in Crore) 0.00 2.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
26 Community Information Centre (CIC) 30.00(Rupees in Crore) 0.00 30.00(Rupees in Crore) 8.89(Rupees in Crore) 0.00 8.89(Rupees in Crore) 0.00 0.00 0.00
27 Vidya Vahini & Gyan Vahini 1.50(Rupees in Crore) 0.00 1.50(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
28 DOEACC 6.00(Rupees in Crore) 1.70(Rupees in Crore) 7.70(Rupees in Crore) 0.55(Rupees in Crore) 0.00 0.55(Rupees in Crore) 0.00 0.00 0.00
29 Digital DNA Park 10.00(Rupees in Crore) 0.00 10.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
30 Setting up of Mega Fab 10.00(Rupees in Crore) 0.00 10.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
  Other Expenditure (Total) 169.00(Rupees in Crore) 3.90(Rupees in Crore) 172.90(Rupees in Crore) 4.47(Rupees in Crore) 0.00 4.47(Rupees in Crore) 8.00(Rupees in Crore) 0.00 8.00(Rupees in Crore)
1 Expenditure on Exhibitions in Electronics 0.00 0.80(Rupees in Crore) 0.80(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
2 North Eastern Areas Provision For Projects/ Schemes for Benefit of North East Region & Sikkim 78.00(Rupees in Crore) 0.00 78.00(Rupees in Crore) 0.00 0.00 0.00 1.73(Rupees in Crore) 0.00 1.73(Rupees in Crore)
3 Foreign Trade and Export Promotion Expenditure incurred Departmentally 0.00 3.10(Rupees in Crore) 3.10(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
4 Capital Outlay Provision For Projects/ Schemes for Benefit of North East  Region & Sikkim 15.00(Rupees in Crore) 0.00 15.00(Rupees in Crore) 0.00 0.00 0.00 0.08(Rupees in Crore) 0.00 0.08(Rupees in Crore)
5 Land & Building Standardization, Testing and Quality Certification (STQC) Programme 2.00(Rupees in Crore) 0.00 2.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
6 Standardization, Testing and Quality Certification (STQC) Programme Externally Aided Projects (M&E) 2.50(Rupees in Crore) 0.00 2.50(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
11 Standardization, Testing and Quality Certification (STQC) Programme Other Projects (M&E) 9.50(Rupees in Crore) 0.00 9.50(Rupees in Crore) 0.75(Rupees in Crore) 0.00 0.75(Rupees in Crore) 1.93(Rupees in Crore) 0.00 1.93(Rupees in Crore)
12 NIC NICNET and New District Centres 16.70(Rupees in Crore) 0.00 16.70(Rupees in Crore) 3.15(Rupees in Crore) 0.00 3.15(Rupees in Crore) 3.22(Rupees in Crore) 0.00 3.22(Rupees in Crore)
13 National Informatics Programme GRID Programme 0.10(Rupees in Crore) 0.00 0.10(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
14 Tele-informatics Development and Promotion Programme 3.75(Rupees in Crore) 0.00 3.75(Rupees in Crore) 0.00 0.00 0.00 0.04 0.00 0.04(Rupees in Crore)
15 Biblio-Informatics Service Programme 0.05(Rupees in Crore) 0.00 0.05(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
16 Modelling Geographic information system (GIS) & Design Programme 0.75(Rupees in Crore) 0.00 0.75(Rupees in Crore) 0.12(Rupees in Crore) 0.00 0.12(Rupees in Crore) 0.00 0.00 0.00
17 Project NICSAT 19.80(Rupees in Crore) 0.00 19.80(Rupees in Crore) 0.03(Rupees in Crore) 0.00 0.03(Rupees in Crore) 1.00(Rupees in Crore) 0.00 1.00(Rupees in Crore)
18 General Information Service Terminal: National Informatics Centre (GISTNIC) Informatics Programme 6.10(Rupees in Crore) 0.00 6.10(Rupees in Crore) 0.33(Rupees in Crore) 0.00 0.33(Rupees in Crore) 0.00 0.00 0.00
19 Project Court-IS 1.55(Rupees in Crore) 0.00 1.55(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
20 Project NODE 2.00(Rupees in Crore) 0.00 2.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
21 NICNET Based Land Records Information System 1.20(Rupees in Crore) 0.00 1.20(Rupees in Crore) 0.08(Rupees in Crore) 0.00 0.08(Rupees in Crore) 0.00 0.00 0.00
22 Information Technology in Micro-Level Planning 10.00(Rupees in Crore) 0.00 10.00(Rupees in Crore) 0.00 0.00 0.00 0.00 0.00 0.00
23 Land & Building for National Information Centre (NIC) state and District Centres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
  Total 929.30(Rupees in Crore) 36.00(Rupees in Crore) 965.30(Rupees in Crore) 154.62(Rupees in Crore) 7.18(Rupees in Crore) 161.81(Rupees in Crore) 68.38(Rupees in Crore) 5.31(Rupees in Crore) 73.69(Rupees in Crore)
Note: Figures are net of recoveries.
COPY - Corresponding figure for Previous Year