Saturday, October 21, 2006
REVISED LONG TERM ACTION PLAN (RLTAP): 1998-99 to 2006-07
(i) Normal flow of funds to KBK districts under Central Plan (CP) and Centrally Sponsored
Plan (CSP) schemes
(ii) Additional funds received from Government of India exclusively for programmes in KBK
districts as agreed by the Planning Commission
(iii) Central assistance under programmes of Government of India to be implemented in KBK
districts with some relaxation in norms such as Accelerated Irrigation Benefit Programme
(AIBP) for earmarked irrigation projects.
A total outlay of funds to the tune of Rs.6,251.08 crore over a project period of 9 years from 1998-99 to 2006-07 is envisaged under the revised project. A scheme-wise abstract of projected outlay for RLTAP for KBK districts from 1998-99 to 2006-07 is given in Table below.
Projected Outlay for RLTAP for KBK Districts for the Period From 19998-99 to 2006-07 | |||||||
| Sl No. | Scheme | Projected Outlay (Rupees in crore) | Grand Total (Rupees In crore) | ||||
| Central Plan (CP) | Centrally Sponsored Plan (CSP) Shares | Total Central Share | Total State Share | ||||
| Central | State | ||||||
| 1 | Agriculture | 44.74 | 30.19 | 10.01 | 74.93 | 10.01 | 84.94 |
| 2 | Horticulture | 66.17 | 6.35 | 1.62 | 72.52 | 1.62 | 74.14 |
| 3 | Watershed Development | 601.90 | 194.96 | 81.42 | 796.86 | 81.42 | 878.28 |
| 4 | Afforestation | 347.83 | 14.11 | 14.11 | 361.94 | 14.11 | 376.05 |
| 5 | Rural Employment | - | 2,235.05 | 558.76 | 2235.05 | 558.76 | 2,793.81 |
| 6 | Irrigation | 812.11 | - | - | 812.11 | - | 812.11 |
| 7 | Health | 150.95 | - | - | 150.95 | - | 150.95 |
| 8 | Emergency Feeding | 88.50 | - | - | 88.50 | - | 88.50 |
| 9 | Drinking Water Supply | - | 67.74 | 67.74 | 67.74 | 67.74 | 135.48 |
| 10 | Rural Connectivity | - | 534.70 | 65.00 | 534.70 | 65.00 | 599.70 |
| 11 | Welfare of ST/SC | 257.12 | - | - | 257.12 | - | 257.12 |
| Total | 2,369.32 | 3,083.10 | 798.66 | 5,452.42 | 798.66 | 6,251.08 | |
h drought proofing,
h poverty alleviation and development saturation, and
h improved quality of life for local people.
| Requirement of Additionalities by the State Government and the ACA and AIBP Funds Sanctioned by Govt. of India during 1998-99 to 2001-02 | ||||
| Year | Additional Assistance (Rs. in Crore) | |||
| Requirement Posed by State Govt. | Sanctioned by Govt. of India | |||
| ACA | AIBP | Total | ||
| 1998-99 | 307.19 | 46.00 | 0.00 | 46.00 |
| 1999-00 | 307.34 | 57.60 | 45.00 | 102.60 |
| 2000-01 | 341.74 | 40.35 | 60.00 | 100.35 |
| 2001-02 | 355.93 | 100.00 | 100.00 | 200.00 |
| TOTAL | 1312.2 0 | 243.95 | 205 .00 | 448.95 |
During the first four years of RLTAP, i.e., from 1998-99 to 2001-02, the Government of India released funds to the extent of Rs.1393.99 crore ( CP/CSP: Rs. 988.16 crore; ACA: Rs. 243.95 crore; and AIBP: 161.88 crore ) under RLTAP for KBK districts against which Rs.1042.44 crore ( CP/CSP: Rs. 709.07 crore; ACA: Rs. 187.60 crore; and AIBP: Rs. 145.77 crore ) have been utilized. Consolidated information with regard to release and utilisation of funds in the KBK districts under CP/CSP, ACA & AIBP for the period from 1998-99 to 2001-02 are summarised in Table below.
| Consolidated Information on Release & Utilisation of CP, CSP, SP and ACA Funds in KBK Districts: 1998-99 – 2001-02 | |||||||||
| S. No. | Funding Mechanism | 1998-99 | 1999-00 | 2000-01 | 2001-02 | ||||
| Release | Expendr | Release | Expendr | Release | Expendr | Release | Expendr | ||
| (Rupees in crore) | |||||||||
| 1 | CP/CSP | 267.53 | 211.65 | 202.13 | 150.20 | 216.66 | 172.01 | 301.84 | 175.21 |
| 2 | ACA (RLTAP) | 46.00 | 13.17 | 57.60 | 55.91 | 40.35 | 57.14 | 100.00 | 61.38 |
| 3 | AIBP (RLTAP) | .00 | .00 | 40.40 | 46.11 | 49.82 | 44.97 | 71.66 | 54.69 |
| Total | 313.53 | 224.82 | 300.13 | 252.22 | 306.83 | 274.12 | 473.5 0 | 291.28 | |
