Administration Manual - B.E.S.T. Undertaking.

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new technology the purpose can be achieved without purchasing mobile
instrument. The matter will be reviewed in next year.
ii) New Telephone Exchange at Tardeo and Wadala : A provision of Rs. 35
lakhs was made in Revised Estimates 2004-2005 for this project. The
provision of Rs. 25 lakhs was made towards new telephone exchange at
Tardeo and Wadala and also upgradation of telephone exchange at Colaba
and Phatakwadi for TSP. However, the said provision has been transferred
to the year 2005-2006 (Revised) under Tools and Equipment.
ix) Computersiation and TSP :
a) Provision of Rs. 275 lakhs was made in the 2004-2005 (Revised)
under this head. However, the delay has occurred for the
formulation of final revised specification of AM/FM/GIS
(Digitisation) project to get better cost effective product for our
digitization and automisation of drawing office (could be
procured). Hence the project was delayed which will be reviewed
in next year.
b) Similarly, the provision of computerization of Commercial and
Consumer Dept. was made for Rs. 667.54 lakhs for the year 2004-
2005 (Revised). The project could not be completed as M/s. SISI
have not prepared the Application Software of the department to
our satisfaction. The matter will be reviewed in next year.
c) Institutional Restructuring and Enterprises Resources Planning
(EPR): The budget provision of Rs. 200 lakhs was made for the
year 2004-2005 (Revised) for the captioned scheme under APDRP.
However, the said scheme was not approved in the DPR by the
Government of India. Hence, the expenditure could not be
incurred. Provision of Rs. 50 lakhs is included in 2005-2006
(Revised) and Rs. 100 lakhs in 2006-2007 (Budget) under Revenue
Account.
x) Motor Vehicles : Budget provision of Rs. 5.58 crs. was made in 2004-2005
(Revised) for purchase of Motor Vehicles under General Administration,