Document Type: Government Resolution (Sanction Order)
Reference Number: Government Resolution No. BGT-1016/Proc.201/RAUSHU-1
Issued By: Government of Maharashtra, Home Department (गृह विभाग)
Date of Issue: 07 February 2017
Effective Date: From the date of publication (07 February 2017)
Portal Reference ID: 201702071258021229
This Government Resolution approves the expenditure for the computerization project (Information Technology initiative) of the State Excise Department (राज्य उत्पादन शुल्क विभाग). The resolution sanctions both monthly recurring charges for toll-free connectivity, portal utilization, and one-time capital expenditure for establishing a Vehicle Tracking System (VTS), mobile application development, and related IT infrastructure. The funding is authorized from the approved grant for Financial Year 2016-17 under the Commissioner's Office establishment budget.
1. AUTHORIZED COMMITTEE:
2. MONTHLY RECURRING CHARGES (Table 1):
| Sr. No. | Payment Category | Charges (Excluding Taxes) | Payment Frequency |
|---|---|---|---|
| 1 | Toll Free Call Charges | Rs. 1.95 per 60 pulse | Monthly |
| 2 | Toll Free Monthly Rental | Rs. 6,000 | Monthly |
| 3 | Suvidha Portal Utilization Charges for 250 Users @ Rs. 40/- | Rs. 10,000 | Monthly |
| TOTAL | Rs. 16,000 plus monthly Toll Free Call Charges | Monthly |
3. ONE-TIME CAPITAL EXPENDITURE (Table 2):
| Sr. No. | Payment Category | Charges (Excluding Taxes) | Payment Frequency |
|---|---|---|---|
| 1 | Toll Free Platinum No. (One-time Cost) | Rs. 25,000 | One-time cost at project start |
| 2 | Vehicle Tracking System (VTS) — One-time Cost | ||
| a) Web applications | Rs. 2,00,000/- | As per Proposal | |
| b) Satellite imagery integration | Rs. 1,60,000/- | As per Proposal | |
| c) Geo-fencing | Rs. 1,80,000/- | As per Proposal | |
| d) GPS devices integration | Rs. 1,80,000/- | As per Proposal | |
| e) MIS reporting | Rs. 1,80,000/- | As per Proposal | |
| VTS Total [a to e] | Rs. 9,00,000/- | One-time | |
| 3 | Mobile Application Development | Rs. 2,00,000/- | As per Proposal |
| GRAND TOTAL [1+2+3] | Rs. 11,25,000/- | One-time Capital Expenditure |
4. BUDGET ALLOCATION & FUNDING SOURCE:
Monthly Recurring Charges:
One-time Capital Charges: