Information Technology Information Technology Immediate Objectives - - PowerPoint PPT Presentation

Information Technology Information Technology

Immediate Objectives Immediate Objectives

• Entire payment system should be online

Entire payment system should be online starting from the IFD concurence of the proposal till the final payment by PAO proposal till the final payment by PAO

• Tracking of transferred funds till the last level
• f utilisation
• f utilisation
• Centralised GPF system for all employees of

G f I di Government of India

• Asset tracking system

Immediate objectives Immediate objectives

• IT enabled human resource management for the

e ab ed u a esou ce a age e t o t e CGA organization

• Existing E‐Payment system should allow the

g y y payee to see the payment status and physical receipt for same should be generated out of t system

• Automatic preparation of Appropriation orders

from the system from the system

• Scheme allocation should be captured for whole

plan period plan period

Medium Term Objectives Medium Term Objectives

• Budget preparation execution and monitoring

Budget preparation, execution and monitoring should be included as part of Integrated IT system

• Consolidation and standardization of various IT

Consolidation and standardization of various IT packages under implementation in various ministries ministries

• System should capture data from various systems

under implementation in Centre and States to under implementation in Centre and States to correlate the financial data with physical progress

Medium Term Objectives Medium Term Objectives

• Extending E‐Payment system to the CDDOs

Extending E Payment system to the CDDOs

• Transaction based audit of the IT system to

generate exception reports for the generate exception reports for the management

Long term Objectives Long term Objectives

• Cash/Non‐Cash items should be captured in

Cash/Non Cash items should be captured in view of debt management of government of India India

World Class System‐Attributes World Class System Attributes

• Integrated

Integrated

• Single point data capture
• Inter‐operability
• Inter‐operability
• Audit trail

S it

• Security
• User friendly
• Adequate documentation
• Accuracy