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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
IT&C Department – New e-Governance projects – sanction and transfer of an amount of
` 12,50,000/- to M/s. APTS Ltd for subsequent payment to the e-Governance projects
taken up by IT&C Department – Orders – issued.
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INFORMATION TECHNOLOGY & COMMUNICATIONS DEPARTMENT
(e-Governance Wing)
G.O.Rt.No. 29 Dated:17-02-2012
Read the following:
1. GO Ms No. 17, Dated: 13-07-2007, E-Governance - Preparation of IT Road Map
and Implementation - of E-Governance projects
2. G.O.Rt.No. 362, Finance (EXPR-GAD II) Department, Dated: 03.02.2012
3. Lr.No. APTS/AD/KMATOM/2007, dt: 09.02.2012, enclosing the Advanced
Stamp receipt Dated: 09.02.2012
4. G.O.Rt.No. 123, IT&C (e-Governance) Department, Dated: 13.07.2011
5. G.O.Rt.No. 142, IT&C (e-Governance) Department, Dated: 08.08.2011
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ORDER:
The e-governance enable and create equal opportunity to every citizen by
operationalising the rules and process of the Government System. The preparation of a
Road Map for the next 3 to 5 years on e-Governance spectrum covering internal
efficiency and delivery of Citizen services being taken up by IT&C Department. IT&C
department is encouraging departments to make the project self sustainable by using PPP
model and transaction charges wherever feasible. In this direction IT&C Department has
planned new e-Governance projects.
2. IT&C Department is implementing various e-Governance projects like Simple
File tracking System. Online GO, Websites www.ap.gov.in, www.apit.gov.in, for
reparation of Road Map enabling the citizen services by creating the IT Infrastructure and
implementing any for initial capital or seed money for software development of e-
Governance projects.
3. The Government after careful examination and consideration of the financial
procedure involved and keeping in view the administrative logistics hereby sanction
` 12,50,000/- (Rupees Twelve Lakhs Fifty Thousand only) for maintenance of existing
projects, new e-governance projects to PD account of M/s APTS Ltd for onward release
by M/s APTS Ltd to the e-Governance Projects basing on instructions from the
Government from time to time in this regard.
4. The amount sanctioned above shall be debited to the following Head of Account.
3451 - Secretariat Economic Services
MH 090 - Secretariat
GH-11 - Normal State Plan
SH (22) - Information Technology & Communications Department
280 - Professional Services
284 - Other Payment-2-
5. The Joint Director & DDO, IT & C Department, Secretariat. Hyderabad, shall
draw the amount sanctioned in para 3 above by preferring an adjustment bill with the
Dy.P.A.O. Secretariat Branch, Hyderabad and credit the said amount of ` 12,50,000/-
(Rupees Twelve Lakhs Fifty Thousand only) to the PD A/c. No. 23 of APTS Ltd under
the following credit Head of Account
8449 : Other Deposits
MH (120) : Miscellaneous Deposits
SH (56) : Deposits of APTS Ltd.
PD A/c No. : 23 of APTS
6. APTS Ltd shall submit an advance stamped receipt for the amount sanctioned in
Para.3 above, to this department in duplicate.
7. APTS Ltd shall submit the Utilization Certificate for the said amount of
` 12,50,000/-(Rupees Twelve Lakhs Fifty Thousand only) to the Govt. from time to time
in this regard.
8. This order issues in concurrence with the orders issued by Finance Department
vide their G.O.Rt.No. 362, Finance (EXPR-GAD II) Department, Dated: 03.02.2012.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
SANJAY JAJU
SECRETARY TO GOVERNMENT
To
1. M/s APTS, Hyderabad
2. The Accountant General (Audit), Hyderabad.
3. The Accountant General (A&E), Hyderabad.
4. The Director of Treasuries and Account, Hyderabad.
5. The Pay and Accounts Officer, A.P. Hyderabad.
6. The Dy, PAO, Secretariat branch, Hyderabad
7. The Joint Director (Admn) & DDO, IT&C dept (3copies)
Copy to
PS to Secretary, IT&C Dept.
SC/SF
// FORWARDED :: BY ORDER //
SECTION OFFICER