Long Term Action Plan

LONG-TERM ACTION PLAN (LTAP): 1995-96 - 2001-02

LONG-TERM ACTION PLAN (LTAP): 1995-96 – 2001-02

A Long Term Action Plan (LTAP) for the KBK districts was formulated in consultation with the Government of India for a period of seven years from 1995-96 to 2001-2002 with two principal objectives in view: (i) drought and distress proofing, and (ii) poverty alleviation and development saturation. LTAP envisaged an outlay of Rs. Rs.4,557.03 crore. This included Rs.4,167.82 crore as normal flow of funds in sight. A gap of Rs.389.21 crore was projected to be filled up by way of availing additional assistance from Govt. of India. However, a meagre additionality of only Rs.20.49 crore was received from Government of India from 1995-96 to 1997-98 against the State requirement of Rs. 289.71 crore. Therefore, LTAP did not take off for want of availability of sufficient funds. Department-wise, scheme-wise and year-wise allocations and expenditures of the aforesaid additionalities are summarised in Table 4.

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	Total Expdr.
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
2.	F.A. R. D.	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.

Year-wise Allocation

Total