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:: Project Financials |
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1) Information Technology Training for the employees of the Federal Government,
Provinces and AJK (Phase II)
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Approved Cost |
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37.338 Million |
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Expenses (Up to June 2008) |
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25.028 Million |
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Allocation (July 2008 to June 2009) |
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Original = 12.030 Million
Revised = 8.604 Million
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Target |
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10,000 Persons to be trained.
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Achievements |
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9,226 Persons have been trained successfully.
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2) Training in Open Source software for the End User and System Administration (Phase
II)
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Approved Cost |
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24.800 Million |
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Allocation (July 2008 to June 2009) |
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Original = 12.400 Million
Revised = 7.860 Million
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Target |
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1000 System Administrators and 4000 End User. |
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Achievements |
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892 Persons have been trained successfully.
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3) IT Human Resource Support to Ministries / Departments
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Approved Cost |
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28.775 Million |
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Expenses (Till June 2008) |
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13.493 Million |
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Allocation (July 2008 to June 2009) |
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Original = 8.330 Million
Revised = 8.330 Million
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Target |
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- All (24) persons have been deputed in different Ministries.
- 10 Network Administrators
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03 Software Experts
- 01 Project Manager
- 10 Junior Network Administrators/
Web Expert
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4) Construction of office Accommodation of Pakistan Computer Bureau, Rear Block
(at 1st Floor) & Hall at H-9/1, Islamabad
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Approved Cost |
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39.850 Million |
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Expenses (Till June 2008) |
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10.765 Million |
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Allocation (July 2008 to June 2009) |
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Original = 25 Million
Revised = 12.500 Million
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Target |
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Data Center Construction. |
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5) I.T./Computer Science Teachers, Lab. Incharges and Computer Labs Project Matching
Programme with the Govt. of Sindh
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Approved Cost |
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347.650 Million |
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Expenses (Till June 2008) |
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164.099 Million (From Federal Share) |
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Allocation (July 2008 to June 2009) (From Federal) |
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Original = 2.5 Million
Revised = 2.450 Million
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Target |
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- To establish and maintain IT labs all over the Pakistan.
- 01 Assistant Project
Manager
- 01 Stenographer
- 01 Naib Qasid
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6) Introduction of Computer Education in 81 F.G/Model Colleges and Schools in ICT,
Islamabad.
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Approved Cost |
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154.578 Million |
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Expenses (Till June 2008) |
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122.592 Million |
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Allocation (July 2008 to June 2009) |
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Original = 31.987 Million
Revised = 27.596 Million
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Target |
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- To establish 81 Computer Labs in selected areas of Islamabad.
- 01 Project
Director
- 01 Assistant Project Manager / A/C Officer
- 18 Lecturers
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72 Computer Teachers
- 81 Computer Lab In charges
- 81 Lab Attendants
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01 Cashier
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