Tribal Sub Plan

A special strategy was adopted during the 5th five-year plan (1975-79) for accelerated development of the Scheduled Tribes. This strategy is called Tribal Sub-plan (TSP). It is a mechanism under which each development department of the State Government is required to quantify and set apart an amount of their plan budget provision for implementation of schemes exclusively for the Welfare of Scheduled Tribes in Tripura. The fund so quantified shall not be less than the percentage of ST population in the State.

          In Tripura each development Department has to quantify at least 31% of their plan fund towards Tribal Sub-plan. In 1995-96 an important decision was taken by the State Government to the effect that the fund earmarked as Tribal Sub-Plan should be booked against the Budget Demand of the Tribal Welfare Department (under Demand No-19).

         To monitor activities in TSP area a State Level Monitoring Committee on Tribal Sub Plan  has been formed with the  following   members:-

   List of the members of the State Level Monitoring Committee on Tribal Sub-Plan:-  

Sl no Name Designation
1. Minister of Tribal Welfare   Chairman
2. Shri Jitendra Chowdhury, MP (Lok Sabha)  Member
3. Shri Shankar Prasad Dutta , MP (Lok Sabha) Member
4. Shri Pranab Debbarma, MLA Member
5. Shri Lalit Mohan Tripura, MLA Member
6.   Secretary, Planning Member
7. Secretary, Finance Member
8. Secretary, PWD Member
9. Secretary, Power Member
10. Secretary,  R.D. Dept. Member
11. Secretary, Agriculture    Member
12. Secretary, Animal Resource Dev. Dept.     Member
13. Secretary, Education   Member
14. Secretary, Fisheries  Member
15. Secretary, Health & Family Welfare  Member
16.  Secretary, Industries& Commerce  Member
17. Secretary, Science, Tech & Environment  Member
18. Secretary, Revenue   Member
19. Secretary, Food  & Civil Supplies   Member
20. Secretary, Social Welfare & Social Education   Member
21. Secretary, Dept. of Co-operation  Member
22.  Principal Chief Conservator of Forest   Member
23. Chief Engineer, PWD (R& B)  Member
24.  Engineer-in-chief, PWD (W R) Member
25. Chief Engineer, PHE  Member
26. Chief Executive Officer, TTAADC  Member
27. Secretary, Tribal Welfare     Member Secretar                                                    

Statement showing Department wise financial achievement of Plan, CSS, NEC, NLCPR and OTHERS fund during the year 2015-16  as per Departmental Report (PROVISIONAL).                                           (Rs. in Lakh)

                          Sl.

Name of Department

Total Outlay    (Revised)     2015-16

Flow to TSP   (Revised) 2015-16

% of TSP

Total Expenditure in 2015-16

Expenditure in TSP in 2015-16

% of TSP Expenditure with Total Expenditure

1

Agriculture

20015.42

6804.45

34.00%

11253.64

3729.22

33.14%

2

Animal Resources Dev.

4649.31

1847.03

39.73%

2562.41

701.59

27.38%

3

Co-operation

1359.24

460.52

33.88%

1357.57

460.52

33.92%

4

Employment & M.P

53.16

16.30

30.66%

47.28

15.70

33.21%

5

Factories & Boilers Org.

9.16

3.02

32.97%

8.25

2.88

34.91%

6

Family  Welfare  & P.M.

15863.27

5110.76

32.22%

11098.23

3698.20

33.32%

7

Fisheries

3099.45

1338.97

43.20%

2947.65

1237.97

42.00%

8

Food

1180.82

365.17

30.93%

1149.88

354.10

30.79%

9

Forest

9897.67

3111.51

31.44%

7760.06

2617.30

33.73%

10

  1. H.H & S

2509.65

795.19

31.69%

1165.71

362.66

31.11%

11

Health Services

19285.48

7000.54

36.30%

13451.23

4802.78

35.71%

12

Higher Education

6963.63

2158.83

31.00%

6930.36

2029.79

29.29%

13

Horticulture

5975.79

1975.87

33.06%

4518.57

1545.97

34.21%

14

I.C.A

859.51

296.55

34.50%

483.24

180.16

37.28%

15

Industries & Commerce

9987.20

3281.53

32.86%

9914.75

3266.17

32.94%

16

Information Technology

2395.34

916.08

38.24%

1314.31

916.08

69.70%

17

Kok Borok & OML

26.13

26.13

100.00%

24.35

24.35

100.00%

18

Labour 

2253.00

697.11

30.94%

2250.25

696.87

30.97%

19

Panchayat

719.94

223.18

31.00%

719.94

223.18

31.00%

20

Planning

1350.00

418.50

31.00%

1350.00

418.50

31.00%

21

Power

22240.00

7033.76

31.63%

8938.36

6554.78

73.33%

22

Prisons (Jail)

1382.10

428.45

31.00%

1117.34

346.39

31.00%

23

PWD (DWS)   

21187.13

6938.11

32.75%

20309.73

7119.32

35.05%

24

PWD (R&B)

77383.32

24443.98

31.59%

70053.47

22174.10

31.65%

25

PWD (Water Resource)

4847.58

1270.71

26.21%

3105.28

902.95

29.08%

26

Revenue

8641.69

2271.70

26.29%

4554.27

1298.37

28.51%

27

Rural Development

153612.87

87167.30

56.74%

155867.94

47115.07

30.23%

28

School (Secondary)

20631.28

6595.73

31.97%

12745.59

3711.99

29.12%

29

Science & Technology 

2420.66

739.78

30.56%

1497.62

455.90

30.44%

30

SW & SE

37294.61

11643.78

31.22%

27477.72

8385.92

30.52%

31

TTAADC

1277.75

1277.75

100.00%

1277.75

1277.75

100.00%

32

Transport

3114.35

965.45

31.00%

1712.62

488.47

28.52%

33

TR & CI

34.25

34.25

100.00%

32.71

32.71

100.00%

34

Tribal Welfare 

16476.78

16476.78

100.00%

11010.96

11010.96

100.00%

35

TRP & PTG

1427.55

1427.55

100.00%

1427.55

1427.55

100.00%

36

Urban Development 

206.40

63.89

30.95%

173.69

54.41

31.33%

37

Youths Affairs  & Sports

2153.77

838.22

38.92%

2002.55

835.81

41.74%

 Total 

482785.26

206464.43

42.77%

403612.83

140476.44

34.80%

 

       NAME OF VILLAGES UNDER TRIBAL SUB PLAN (TSP) AREA WITH ST POPULATION (AS PER 2001 CENSUS)