| ANNUAL ACTION PLAN 2007-08 |
| PROFORMA
- I |
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| Name of the District: |
Fortnight / Monthly Progress Report Proforma - I (1
Page) |
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| STATEMENT SHOWING THE DISTRICT FINANCIAL PERFORMANCE
UNDER DIFFERENT DEVELOPMENTAL SCHEMES DURING 2006-07 |
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Month: |
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UPTO |
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(Rs. in
lakhs) |
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| S.No |
Name of the scheme |
Target |
Release |
Actual Expenditure as per
treasury |
Committed Expenditure |
Total
Expenditure |
% of actual achievement
against release |
% of actual achievement
against target |
% of total achievement
against release |
% of total achievement
against target |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| 1 |
Promotion of Horticulture Activities |
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| a |
Development of Fruits |
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| b |
Development
of Spices |
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| c |
Development of Floriclture |
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| d |
Special Projects-AEZs/INM/IPM |
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| e |
Awareness Programmes |
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| f |
Leaf , soil and water analysis
- B.T.C |
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| g |
Trainings & Exposure
Visits (APHTI) |
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TOTAL PHA |
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| 2 |
Post Harvest Management |
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| 3 |
Control of Eriophyid Mite
on Coconut |
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| 4 |
Horticulture Extension
needs - Developmental activities |
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| a |
Production and supply
of T.C.Banana plants |
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| b |
Development of Mushrooms |
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TOTAL HEN |
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| 5 |
Oilpalm Development |
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| 6 |
Integrated farming in
coconut holdings |
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ALL SCHE. TOTAL |
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| 7 |
Development of Vegetables |
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| Dealt
in Districts |
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| Dealt
in H.Q. |
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| TOTAL
VEG |
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GRAND TOTAL (including
veg.scheme) |
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GRAND TOTAL (excluding
veg.scheme-H.Q.) |
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| Note: The committed expenditure is expenditure
for the items which were actually grounded but not incurred. |
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