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Computerization of Excise and Taxation Lahore

Name of Project

Computerization of Excise and Taxation Lahore (ADP G. Sr. No. 3027)

1.

Agency Responsible For:

i)                    Sponsorship

ii)                  Execution

 

Information Technology Department

Information Technology Department

2.

Cost of project

 (Rs. In Million)

F.E.C

Local

Total

--

33.684

33.684

3.

Project Period

27 Months (March 2006 to June 2008)

4.

Approval Status

Approved (26-12-07)

5.

Brief Description

The project envisages capacity building in terms of hardware provisions & LAN setups at local offices & development of Management Information System (MIS) for tax collection on various items.

Excise & Taxation Department (E&T) provides services for collection of various taxes and suggests ways and means for additional resource mobilization in the province. The amount of revenue collected in this head can be increased to the optimal level by utilizing the amenities of information technology.

6.

Objective

The main objective of E&T Department is to provide its services for regulation of manufacture import, export, possession & consumption of various dangerous drugs as narcotic substances, collection of provincial taxes, capital value tax, advance income tax, property tax etc through this project.

7.

Sr. #

Progress

Rs. in Million

1

Expenditure up to 30-06-07

23.254

2

Allocation(2007-2008)

7.728

3

Releases up to February, 2008

7.728

4

Expenditure up to February, 2008 (2007-08)

2.31

5

Accumulated Expenditure up to 29-02-2008

Col(1+4)

25.56

6

Physical Progress

75.89%

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