Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Minority Affairs in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 2. Special Programme for Minorities                         
 3. Capital Outlay on Public Works                         
 3.01 Office Building- Construction of Building                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. Computerization of Records and Strengthening of States Waqf Boards                         
 5. Quami Waqf Board Taraqqiati Scheme and Sahari Waqf Sampati Vikas Yojna                         
 6. Education Empowerment                         
 6.01 Pre-Matric Scholarship for Minorities                         
 6.02 Post-Matric Scholarship for Minorities                         
 6.03 Merit-cum-Means Scholarship for professional and technical courses (under graduate and post-graduate)                         
 6.04 Maulana Azad National Fellowship for Minority Students                         
 5.05 Free Coaching and allied schemes for Minorities                         
 6.06 Interest Subsidy on Educational loans for Overseas Studies                         
 6.07 Support for students clearing Prelims conducted by UPSC, SSC, State Public Service Commissions etc                         
 Total- Education Empowerment                         
 7. Skill Development and Livelihoods                         
 7.01 Skill Development Initiatives                         
 7.02 Nai Manzil - the Integrated Educational and Livelihood Initiative                         
 7.03 Upgrading Skills and Training in Traditional Arts/Crafts for Development (USTTAD)                         
 7.04 Scheme for Leadership Development of
Minority Women 
                        
 7.05 Grants in aid to State Channelising Agencies (SCAs) for implementation of NMDFC Programmes                         
 7.06 Equity conribution to National Minorities
Development ad Finance Corporation (NMDFC) 
                        
 Total- Skill Development and Livelihoods                         
 8. Special Programmes of Minorities                         
 8.01 Research/Studies, Publicity, Monitoring and Evaluation of development Schemes for Minorities                         
 8.02 Hamari Dharohar for conservation and
protection of culture and heritage of Minorities 
                        
 8.03 Scheme for containing population decline of small minority community                         
 Total- Special Programmes of Minorities                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 9. National Commission for Minorities                         
 10. Special Officer for Linguistic Minorities                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 11. Maulana Azad Education Foundation (MAEF)                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Umbrella Programme for Development of Minorities                         
 12. Education Empowerment                         
 12.01 Pre-Matric Scholarship for Minorities                         
                          
 NET                         
 12.02 Post-Matric Scholarship for Minorities                         
 12.03 Merit-cum-Means Scholarship for
professional and technical courses (under
graduate and post-graduate) 
                        
 12.04 Maulana Azad National Fellowship for
Minority Students 
                        
 12.05 Free Coaching and allied schemes for Minorities                         
 12.06 Interest Subsidy on Educational loans for Overseas Studies                         
 12.07 Support for students clearing Prelims
conducted by UPSC, SSC, State Public
Service Commissions etc 
                        
 Total- Education Empowerment                         
 13. Skill Development and Livelihoods                         
 13.01 Seekho aur Kamao - Skill Development Initiatives                         
 13.02 Nai Manzil - the Integrated Educational and Livelihood Initiative                         
 13.03 Upgrading Skills and Training in Traditional Arts/Crafts for Development (USTTAD)                         
 13.04 Scheme for Leadership Development of Minority Women                         
 13.05 Grants in aid to State Channelising Agencies (SCAs) for implementation of NMDFC Programmes                         
 13.06 Equity contribution to National Minorities Development and Finance Corporation (NMDFC)                         
 Total- Skill Development and Livelihoods                         
 14. Special Programmes of Minorities                         
 14.01 Research/Studies, Publicity, Monitoring and Evaluation of development Schemes for Minorities                         
 14.02 Hamari Dharohar for conservation and
protection of culture and heritage on Minorities 
                        
 14.03 Scheme for containing population decline of small minority community                         
 Total- Special Programmes of Minorities                         
 15. Development of Minorities - Multi Sectoral Development Programme for Minorities (MSDP)                         
 16. Pradhan Mantri Jan Vikas Karyakaram                         
 Total-Umbrella Programme for Development of Minorities                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1. Capital Outlay on Public Works                         
 Total-General Services                         
 Social Services                         
 2. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities                         
 3. Social Security and Welfare                         
 4. Secretariat-Social Services                         
 5. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities                         
 Total-Social Services                         
 Others                         
 6. North Eastern Areas                         
 7. Grants-in-aid to State Governments                         
 8. Grants-in-aid to Union Territory Governments                         
 9. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
 
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