Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Minority Affairs in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretaria | ||||||||||||
Special Programme for Minorities | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Computerization of Records and Strengthening of States Waqf Boards | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
National Commission for Minorities | ||||||||||||
Special Officer for Linguistic Minorities | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Autonomous Bodies | ||||||||||||
Maulana Azad Education Foundation (MAEF) | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfer to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella Program for Development of Minorities | ||||||||||||
Education Empowerment | ||||||||||||
Pre-Matric Scholarship for Minorities | ||||||||||||
Post-Matric Scholarship for Minorities | ||||||||||||
Merit-cum-Means Scholarship for professional and technical courses (under graduate and post-graduate) | ||||||||||||
Maulana Azad National Fellowship for Minority Students | ||||||||||||
Free Coaching and allied schemes for Minorities | ||||||||||||
Interest Subsidy on Educational loans for Overseas Studies | ||||||||||||
Support for students clearing Prelims conducted by UPSC, SSC, State Public Service Commissions etc | ||||||||||||
Total- Education Empowerment | ||||||||||||
Skill Development and Livelihoods | ||||||||||||
Seekho aur Kamao - Skill Development Initiatives | ||||||||||||
Nai Manzil - the Integrated Educational and Livelihood Initiative | ||||||||||||
Upgrading Skills and Training in Traditional Arts/Crafts for Development (USTTAD) | ||||||||||||
Scheme for Leadership Development of Minority Women | ||||||||||||
Grants in aid to State Channelising Agencies (SCAs) for implementation of NMDFC Programmes | ||||||||||||
Equity contribution to National Minorities Development and Finance Corporation NMDFC) | ||||||||||||
Total- Skill Development and Livelihoods | ||||||||||||
Special Programmes of Minorities | ||||||||||||
Research/Studies, Publicity, Monitoring and Evaluation of development Schemes for Minorities | ||||||||||||
Hamari Dharohar for conservation and protection of culture and heritage on Minorities | ||||||||||||
Scheme for containing population decline of small minority community | ||||||||||||
Total- Special Programmes of Minorities | ||||||||||||
Development of Minorities - Multi Sectoral Development Programme for Minorities (MSDP) | ||||||||||||
Total-Umbrella Program for Development of Minorities | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||||||||||
Social Security and Welfare | ||||||||||||
Secretariat-Social Services | ||||||||||||
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minoritie | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Government | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |