Saturday, October 21, 2006
LONG-TERM ACTION PLAN (LTAP): 1995-96 – 2001-02
| Table 4: Department-wise and Scheme-wise Allocations and Expenditures of Additionalities Under LTAP for KBK Districts: 1995-96-1997-98 | |||||||
| S. No. | Depart-ment | Scheme | Allocation & Expenditure of Additionalities (Rs. in Crore) | ||||
Year-wise Allocation | Total Expdr. | ||||||
| 1995-96 | 1996-97 | 1997-98 | Total | ||||
| 1. | Agri. | Fertiliser use* | 0.58 | -- | -- | 0.58 | 0.58 |
| Fertiliser use** | 0.40 | -- | -- | 0.40 | 0.40 | ||
| Fruit Dev# | 1.16 | -- | -- | 1.16 | 1.16 | ||
| 2. | F.A. R. D. | Ram Development | 0.11 | -- | -- | 0.11 | 0.11 |
| Dairy Development | 2.00 | -- | -- | 2.00 | 2.00 | ||
| 3. | H & FW | Mobile health Units | 4.10 | -- | 2.00 | 6.10 | 3.44 |
| 4. | W & CD | Emergency Feeding | 4.00 | -- | 2.00 | 6.00 | 6.83 |
| 5. | Rural Dev | Million wells | -- | -- | 4.14 | 4.14 | 4.14 |
Total | 12.35 | -- | 8.14 | 20.49 | 18.66 | ||
Notes: * National Project on development of fertilizer use.
** Balance & integrated use of fertilizers.
# “Integrated development of tropical, arid zone and temperate fruits” scheme.
