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 |