DETAILED DEMANDS FOR GRANTS OF MINISTRY OF MINORITY
63
Hkkjr ljdkj GOVERNMENT OF INDIA vYila[;d dk;Z ea=ky; dh vuqnkuksa dh C;kSjsokj ekaxsa DETAILED DEMANDS FOR GRANTS OF MINISTRY OF MINORITY AFFAIRS FOR 2021-22
DETAILED DEMANDS FOR GRANTS OF MINISTRY OF MINORITY
dh
FOR
2021-22
. Detailed Demands for Grants Page No.
1 69 - 1 Demand No. 69- Ministry of Minority Affairs 01-24
2 2021-22 2 Statement indicating object head-wise aggregates of the
total provision in
the Budget Estimate 2021-22
24-26
3 (1 , 2021)
3 Estimated strength of Establishment and provisions thereof (1st
March,
2021)
27-28
4 10
4 Statement Showing the source of fund for grantee bodies receiving
grants of
over 10.00 lakhs per year from Consolidated Fund of India
29
5 31 , 2020
5 Statement showing guarantees given by the central government
and
outstanding as on 31st March, 2020
30
6
6 Project-wise provision for expenditure on externally aided
project in the
central plan
31
7 2021-22
7 Statement showing contributions to International Bodies provided
in the
Budget Estimates for 2021-22
32
8 - 2021-22
8 Provision in Budget Estimates 2021-22 for payment of
Grants-in-aid to Non-
Government Bodies
33
9 / 2019-20 5 () 10 ()
9 Grants-in-aid exceeding Rs.5.00 lakh (Recurring) and Rs.10.00
lakhs(Non-
Recurring) sanctioned to Private Institutions/Organisations during
2019-20
34-58
10 5 10 Details of Individual Works costing Rs.5.00 crore or above
59
11 2021-22 / 5
11 Particulars of Government property of value exceeding Rupees
five lakhs
proposed to be transferred/gifted to non-government bodies in
2021-22
60
12 foÙk o"kZ 2021-22 gsrq ekfld@frekgh O;; ;kstuk dks n'kkZus okys
fooj.k
12 Monthly/Quarterly Expenditure Plan for the Financial Year
2021-22 61
TABLE OF CONTENTS
, 2021-22 DETAILED DEMANDS FOR GRANTS 1
Revenue
vYila[;d dk;Z ea=ky; 18 Ministry of Minority Affairs
LFkkiuk 01 Establishment
0 50 50 le;ksifj HkÙkk 18.01.03 Overtime Allownace 100
1922 1600 3600 fpfdRlk mipkj 18.01.06 Medical Treatment 2200
4087 7000 6000 ?kjsyw ;k=k O;; 18.01.11 Domestic Travel Expenses
7000
1099 4400 3400 fons'k ;k=k O;; 18.01.12 Foreign Travel Expenses
4400
63720 62050 62050 dk;kZy; O;; 18.01.13 Office Expenses 79000
6417 1000 1000 fdjk;k] nj vkSj dj 18.01.14 Rents, Rates And Taxes
1000
840 800 800 çdk'ku 18.01.16 Publications 800
3449 6000 6000 vU; ç'kklfud O;; 18.01.20 Other Administrative
Expenses 6000
2547 3500 3500 O;kolkf;d lsok,a 18.01.28 Professional Services
3500
48107700
(In thousand Rupees)
MINISTRY OF MINORITY AFFAIRS
Total ¼tksM+½
2 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
575 1000 1000 dk;kZy; O;; 18.96.13 Office Expenses 1000
215942 239900 239900 tksM+¾2251-00-090-18-01¾
LFkkiuk
9356 10000 20000 dk;kZy; O;; 18.99.13 Office Expenses 17400
9356 10000 20000 tksM+¾2251-00-090-18-99
&lwpuk çkS|ksfxdh
vYila[;d dk;Z ea=ky;
Total=2251.00.090.18- Ministry of
lkekftd lsok ¼eq[; 'kh"kZ½
Total=2251- Secretariat- Social
'kh"kZ½
Scheduled Tribes, Other Backward
Classes and Minorities (Major
Head)
Head)
69495 79100 65000 osru 01.00.01 Salaries 70000
0 50 50 etnwjh 01.00.02 Wages 50
100 100 100 le;ksifj HkÙkk 01.00.03 Overtime Allownace 100
1246 1500 1500 fpfdRlk mipkj 01.00.06 Medical Treatment 3000
No.69 Ministry of Minority Affairs 3( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
2019-20 2020-21 2020-21 2021-22
4509 6000 3000 ?kjsyw ;k=k O;; 01.00.11 Domestic Travel Expenses
8000
0 500 500 fons'k ;k=k O;; 01.00.12 Foreign Travel Expenses
500
16782 22150 22150 dk;kZy; O;; 01.00.13 Office Expenses 32350
139 600 600 izdk'ku 01.00.16 Publications 6000
92271 110000 92900 tksM+% 2225-04-001-01
&jk"Vªh; vYila[;d vk;ksx
fo'ks"k vf/kdkjh
Minorities
0 20 0 le;ksifj HkÙkk 02.00.03 Overtime Allownace 10
75 210 200 fpfdRlk mipkj 02.00.06 Medical Treatment 300
133 700 300 ?kjsyw ;k=k O;; 02.00.11 Domestic Travel Expenses
500
0 500 0 fons'k ;k=k O;; 02.00.12 Foreign Travel Expenses 500
1237 4500 2600 dk;kZy; O;; 02.00.13 Office Expenses 2000
35 570 300 izdk'ku 02.00.16 Publications 500
18807 30000 21300 tksM+% 2225-04-001-02& Hkk"kk;h
vYila[;dksa ds fy, fo'ks"k
vf/kdkjh
funsZ'ku ,oa iz'kklu ¼y?kq 'kh"kZ½
Total: 2225.04.001 - Direction and
vkfFkZd fodkl ¼y?kq 'kh"kZ½ 102 Economic Development (Minor
Head)
dkS'ky fodkl igy 02 Skill Development Initiatives
4 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
1058 3000 3000 O;kolkf;d lsok,a 02.00.28 Professional Services
0
¼ih,etsohdss½
05 Pradhan Mantri Jan Vikas
Karyakaram(PMJVK)
0 0 0 fdjk;k] nj vkSj dj 05.00.14 Rents, Rates And Taxes
30000
104 15000 15000 vU; ç'kklfud O;; 05.00.20 Other Administrative
Expenses 15000
0 10000 10000 foKkiu vkSj çpkj 05.00.26 Advertising and Publicity
10000
4104 20000 20000 O;kolkf;d lsok,a 05.00.28 Professional Services
20000
0 10000 10000 lgk;rk vuqnku&lkekU; 05.00.31 Grants-In-Aid
General 10000
927251 1835000 1005000 iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
LoPNrk ,D'ku Iyku 96 Swacchta Action Plan
0 100 100 lgk;rk vuqnku&lkekU; 05.96.31 Grants-In-Aid General
100
0 100 100 iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
931459 1890200 1060200 tksM+% 2225-04-102-05&
iz/kkuea=h tu fodkl dk;Zdze
¼ih,etsohds½s
fodkl ¼y?kq 'kh"kZ½
Total=2225.04. 102- Economic
miØeksa dks lgk;rk ¼y?kq 'kh"kZ½
190 Assistance to Public Sector and other
Undertakings (Minor Head)
No.69 Ministry of Minority Affairs 5( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
jkT; pSusykbftax ,tsafl;ksa dks
19249 17000 9000 lgk;rk vuqnku&lkekU; 01.00.31 Grants-In-Aid
General 17000
19249 17000 9000 tksM+¾2225-04-190& lkoZtfud
{ks= rFkk vU; {ks= ds miØeksa
dks lgk;rk ¼y?kq 'kh"kZ½
Total=2225.04. 190- Assistance to
Public Sector and other
f'k{kk ¼y?kq 'kh"kZ½ 277 Education (Minor Head)
ekSykuk vktkn f'k{kk çfr"Bku
dks lgk;rk vuqnku
Education Foundation
375000 590000 590000 lgk;rk vuqnku&lkekU; 01.00.31
Grants-In-Aid General 670000
0 140000 140000 iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
LoPNrk ,D'ku Iyku 96 Swacchta Action Plan
375000 730000 730000 tksM+¾2225-04-277-01& ekSykuk
vktkn f'k{kk çfr"Bku dks
lgk;rk
Foundation
810000
02 Merit-cum-Means Scholarship for
Professional and Technical Courses
for Minorities
6 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
0 1000 1000 lgk;rk vuqnku&lkekU; 02.00.31 Grants-In-Aid General
1000
2855387 3606000 3606000 Nk=o`fÙk 02.00.34 Scholarship 2936000
2855550 3609000 3609000 tksM+¾2225-04-277-02&
vYila[;dksa ds fy,
Total=2225.04. 277.02- Merit-cum-
Nk=o`fÙk
0 4000 4000 lgk;rk vuqnku&lkekU; 03.00.31 Grants-In-Aid General
4000
13236267 12144000 12144000 Nk=o`fÙk 03.00.34 Scholarship
12624000
13236267 12149000 12149000 tksM+¾2225-04-277-03&
vYila[;dksa ds fy, eSfVªd&
iwoZ Nk=o`fÙk
Total=2225.04. 277.03- Pre-
Matric Scholarship for Minorities
Nk=o`fÙk
0 2000 2000 lgk;rk vuqnku&lkekU; 04.00.31 Grants-In-Aid General
2000
4173066 4723500 4723500 Nk=o`fÙk 04.00.34 Scholarship 4113500
4286366 4789000 4789000 tksM+¾2225-04-277-04&
vYila[;dksa ds fy, eSfVªdksÙkj
Nk=o`fÙk
4179000
No.69 Ministry of Minority Affairs 7( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
ekSykuk vktkn jk"Vªh;
for Minority Students
1000000 1600000 941500 tksM+¾2225-04-277-05 &
vYila[;d Nk=ksa ds fy,
ekSykuk vktkn jk"Vªh;
vk;ksxksa bR;kfn }kjk vk;ksftr
State Public Service Commissions
fu%'kqYd dksfpax vkSj blls
lacaf/kr ;kstuk
0 2000 2000 O;kolkf;d lsok, 09.00.28 Professional Services
2000
139740 447900 242900 lgk;rk vuqnku&lkekU; 09.00.31
Grants-In-Aid General 658000
100 100 Nk=o`fÙk 09.00.34 Scholarship 70000
139740 450000 245000 tksM+¾2225-04-277-09& fu%'kqYd
dksfpax vkSj blls lacaf/kr
ubZ eafty 11 Nai Manzil
8 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
2019-20 2020-21 2020-21 2021-22
vYila[;dksa ds fy, ubZ eafty 11.01 Nai Manzil for Minorities
0 5000 100 ?kjsyw ;k=k O;; 11.01.11 Domestic Travel Expenses
2000
0 2600 100 fons'k ;k=k O;; 11.01.12 Foreign Travel Expenses 0
826 10000 1000 dk;kZy; O;; 11.01.13 Office Expenses 1000
0 5000 100 vU; ç'kklfud O;; 11.01.20 Other Administrative Expenses
2000
33648 50000 35000 O;kolkf;d lsok,a 11.01.28 Professional Services
30000
309902 1007300 483600 lgk;rk vuqnku&lkekU; 11.01.31
Grants-In-Aid General 794900
0 100 100 Nk=o`fÙk 11.01.34 Scholarship 100
344376 1080000 520000 tksM+¾2225-04-277-11& ubZ
eafty
12 Education Scheme for Madarsas
and Minorities
lgk;rk vuqnku&lkekU; 12.00.31 Grants-In-Aid General 5000
iwathxr ifjlaifÙk&l`tu ds
fy, vuqnku
tksM+¾2225-04-277-12 &
Total 2225.04. 277.12 - Education
Scheme for Madarsas and
22317448 24487000 23053500 tksM+¾2225-04-277&f'k{kk ¼y?kq
'kh"kZ½
vU; O;; ¼y?kq 'kh"kZ½ 800 Other Expenditure(Minor Head)
gekjh /kjksgj 04 Hamari Dharohar
7000 30000 52000 lgk;rk vuqnku&lkekU; 04.00.31 Grants-In-Aid
General 20000
No.69 Ministry of Minority Affairs 9( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
gekjh /kjksgj
O;; ¼y?kq 'kh"kZ½
Total=2225.04.800- Other
Expenditure (Minor Head)
dY;k.k LFkkiuk ¼mi&eq[;
'kh"kZ½
25215900
23387292 26567200 24291900 tksM+ ¾eq[; 'kh"kZ ^^2225** Total: Major
Head "2225" 25215900
lkekftd lqj{kk vkSj dY;k.k
¼eq[; 'kh"kZ½
Head)
'kh"kZ½
16 Scheme for Leadership
Development of Minority Women
70929 87900 55900 lgk;rk vuqnku&lkekU; 16.00.31 Grants-In-Aid
General 65500
100 100 Nk=o`fÙk 16.00.34 Scholarship 2500
70963 90000 58000 tksM+¾2235-02-200-16 &
vYila[;d efgykvksa ds fy,
usr`Ro fodkl dh ;kstuk
Total=2235.02.200.16- Scheme
70000
10 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
vkcknh esa fxjkoV ij fu;a=.k
dh ;kstuk
decline of small minority
38550 40000 40000 lgk;rk vuqnku&lkekU; 18.00.31 Grants-In-Aid
General 30000
fons'k esa v/;;u ds fy,
“kSf{kd _.k ij C;kt lfClMh
20 Interest subsidy on Educational
Loans for Overseas studies
O;kolkf;d lsok,a 02.00.28 Professional Services 3000
1754133 2246900 1776900 lgk;rk vuqnku&lkekU; 22.00.31
Grants-In-Aid General 2507000
0 100 100 Nk=o`fÙk 22.00.34 Scholarship 50000
1754133 2247000 1777000 tksM+¾2235-02-200-22 & dkS'ky
fodkl igy
Total= 2235.02.200.22-Skill
Development Initative
vfHk;ku
24 Media Campaign for Minorities
181810 400000 250000 foKkiu vkSj çpkj 24.00.26 Advertising and
Publicity 310000
LoPNrk ,D'ku Iyku 24.96 Swacchta Action Plan
5167 10000 10000 vYila[;dksa ds fy, ehfM;k
vfHk;ku
vfHk;ku
Evaluation of Schemes
0 2000 2000 vU; ç'kklfud O;; 25.00.20 Other Administrative Expenses
2000
No.69 Ministry of Minority Affairs 11( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
0 48000 48000 lgk;rk vuqnku&lkekU; 25.00.31 Grants-In-Aid
General 48000
LoPNrk ,D'ku Iyku 25.96 Swacchta Action Plan
0 10000 10000 vU; ç'kklfud O;; 25.96.20 Other Administrative
Expenses 10000
62763 90000 90000 tksM= 2235.02.200.25-
vuqla/kku@v/;;u] e‚fuVfjax
rFkk ikjEifjd dykvksa@f'kYiksa
Traditional Arts/Crafts for
544813 526900 526900 lgk;rk vuqnku&lkekU; 27.00.31
Grants-In-Aid General 426900
100 100 Nk=o`fÙk 27.00.34 Scholarship 100
0 10000 10000 vU; 'kqYd 27.00.50 Other Charges 10000
544813 540000 540000 tksM+¾2235-02-200-27 & ¼mLrkn½
Total=2235.02.200.27-
(USTTAD)
440000
gt ij O;; 29 Expenditure on Haj
59737 85000 5000 fons'k ;k=k O;; 29.00.12 Foreign Travel Expenses
85000
6966 10000 10000 dk;kZy; O;; 29.00.13 Office Expenses 10000
1524 5000 5000 vU; ç'kklfud O;; 29.00.20 Other Administrative
Expenses 5000
68227 100000 20000 tksM+¾2235-02-200-29 Total=2235.02.200.29
100000
Hkkjr] tsík ds egkokf.kT;
of India, Jeddah
12 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
0 etnwjh 32.00.02 Wages
0 700 121 fpfdRlk mipkj 32.00.06 Medical Treatment 700
0 6200 494 ?kjsyw ;k=k O;; 32.00.11 Domestic Travel Expenses
6200
55937 50000 24770 fons'k ;k=k O;; 32.00.12 Foreign Travel Expenses
50000
85711 107500 39202 dk;kZy; O;; 32.00.13 Office Expenses
110000
157587 177700 22648 fdjk;k] nj vkSj dj 32.00.14 Rents, Rates And
Taxes 175000
1067 1000 1899 foKkiu vkSj çpkj 32.00.26 Advertising and Publicity
1200
lwpuk çkS|ksfxdh 32.99 Information Technology
4341 3500 2226 dk;kZy;&O;; 32.99.13 Office Expenses 3500
752296 880000 110000 tksM+¾2235-02-200-32& lh-
th-vkbZ- tsík
Total=2235.02.200.32- C.G.I Jeddah 880000
34 Shahri Waqf Sampatti Vikas
Yojana(SWSVY)
vuqnku
34.00.35 Grants for Creation of Capital Assets 20000
35 Qaumi Waqf Board Taraqqiati
Scheme(QWBTS)
0 2000 0 vU; ç'kklfud O;; 35.00.20 Other administrative Expenses
2000
959 2000 2000 O;kolkf;d lsok,a 35.00.28 Professional Services
2000
117252 158000 88000 lgk;rk vuqnku&lkekU; 35.00.31 Grants-In-Aid
General 132000
118211 162000 90000 tksM+ ¾
Total=2235.02.200.35 -Qaumi Waqf
dk;ZØe ¼y?kq 'kh"kZ½
Total=2235.02.200- Other
Programmes (Minor Head)
dY;k.k ¼mi&eq[; 'kh"kZ½
Total=2235.02- Social Welfare (Sub-
Major Head)
4886000
No.69 Ministry of Minority Affairs 13( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
3772809 4889000 3235000 tksM+% eq[; 'kh"kZ ^^2235** Total:Major
Head"2235" 4886000
mÙkj iwohZ {ks= ¼eq[; 'kh"kZ½ 2552 North Eastern Areas (Major
Head)
lkekU;&¼vuqlwfpr tkfr]
Castes, Scheduled Tribes, Other
Backward Classes and Minorities)-
Aid to Voluntary Organisations
vkSj blls lacaf/kr ;kstuk,a
Minorities
dksfpax vkSj blls lacaf/kr ;kstuk 01.01 Coaching and Allied
Scheme
0 50000 5000 lgk;rk vuqnku&lkekU; 01.01.31 Grants-In-Aid
General 60000
0 50000 5000 tksM+¾2552-00-449& lkekU;
¼vuqlwfpr tkfr] vuqlwfpr
vYila[;dksa ds dY;k.k½
LoSfPNd laxBuksa dks lkekU;
Total=2552.00.449-
60000
14 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
dY;k.k½ & vU; O;; ¼y?kq 'kh"kZ½
00.450 General (Welfare of Scheduled
Castes, Scheduled Tribes, Other
Backward Classes and Minorities)-
Other Expenditure (Minor Head)
xbZ jkT; psusykbftax ,tsafl;ksa
Agencies (SCAs) engaged for
vYila[;dksa ds fy,
03 Merit-cum-Means Scholarship for
professional and technical courses
vYila[;dksa ds fy, eSfVªd&iwoZ
Nk=o`fÙk
vYila[;dksa ds fy, eSfVªdksÙkj
Nk=o`fÙk
Minorities
520000 520000 Nk=o`fÙk 06.00.34 Scholarship 460000
No.69 Ministry of Minority Affairs 15( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
08 Scheme for Leadership
vYila[;d leqnk;ksa ds Nk=ksa
ds fy, jk"Vªh; v/;srko`fÙk
09 National Fellowship for Students
from Minority Communities
esa v/;;u ds fy, “kSf{kd
_.k ij C;kt lfClMh
Loans for Overseas studies
250000 120000 lgk;rk vuqnku&lkekU; 13.00.31 Grants-In-Aid
General 200000
la?k yksd lsok vk;ksx] deZpkjh
p;u vk;ksx] jkT; yksd lsok
vk;ksxksa bR;kfn }kjk vk;ksftr
State Public Service Commissions
fodkl gsrq dkS'kyksa dk mUu;u
rFkk ikjEifjd dykvksa@f'kYiksa
Traditional Arts/Crafts for
Development (USTTAD)
16 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
ubZ eafty 23 Nai Manzil
120000 80000 lgk;rk vuqnku&lkekU; 23.00.31 Grants-In-Aid
General 40000
iz/kkuea=h tu fodkl dk;Zdze
¼ih,etsohds½s
Karyakaram(PMJVK)
47200
vuqnku
LoPNrk ,D'ku Iyku 96 Swacchta Action Plan
20000 20000 iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
2125500 2125500 iz/kkuea=h tu fodkl dk;Zdze
¼ih,etsohds½s
Karyakaram(PMJVK)
2125500
Yojana(SWSVY)
vuqnku
dkSeh oDQ cksMZ rjfDd;krh
Scheme (QWBTS)
ekSykuk vktkn f'k{kk çfr"Bku
dks lgk;rk vuqnku
Education Foundation
90000 70000 lgk;rk vuqnku&lkekU; 27.00.31 Grants-In-Aid General
90000
No.69 Ministry of Minority Affairs 17( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
2019-20 2020-21 2020-21 2021-22
28 Education Scheme for Madarsas
and Minorities
iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
28.00.35 Grants for Creation of Capital Assets 85000
tksM++¾
Total = Education Scheme for
&¼vuqlwfpr tkfr] vuqlwfpr
O;; ¼y?kq 'kh"kZ½
Total=2552.00.450-General-
4572500
0 4876500 4512000 tksM+%eq[; 'kh"kZ ^^2552** Total:Major Head
"2552" 4632500
jkT; ljdkjksa dks
3601 Grants-in-aid to State
06 Centrally Sponsored Schemes
Head)
18 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
dk;ZØe
50.01 Merit-cum-Means Scholarship for
professional and technical courses
697 30000 30000 lgk;rk vuqnku&lkekU; 50.01.31 Grants-In-Aid
General 30000
vYila[;dksa ds fy, eSfVªd&iwoZ
Nk=o`fÙk
50000
Nk=o`fÙk
Minorities
1339 40000 40000 lgk;rk vuqnku&lkekU; 50.03.31 Grants-In-Aid
General 40000
14193 120000 120000 tksM+¾3601-04-101 50&
f'k{kk l'kfädj.k] dkS'ky
fodkl vkSj vkthfodk vkSj
Total=3601.06.101.50-Education
¼ih,etsohdss½
Karyakaram(PMJVK)
No.69 Ministry of Minority Affairs 19( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
80941 215000 215000 lgk;rk vuqnku&lkekU; 64.00.31 Grants-in-aid
General 215000
15908002 11626700 6170500 iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
64.96 Sawachtta Action Plan
62500 90000 90000 iwathxr ifjlaifÙk&l`tu ds
fy, vuqnku
tu fodkl dk;Zdzke
¼ih,etsohdss½+
Total=3601.06.101.64 Pradhan
(PMJVK)
9801700
77 Education Scheme for Madarsas and
Minorities
iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
tksM+¾3601-06-101-77
Total 3601.06.101.77 - Education
Scheme for Madarsas and
çk;ksftr ;kstuk Ldheksa ds fy,
vuqnku ¼mi&eq[; 'kh"kZ½
Total=3601.06-Grants for
lgk;rk&vuqnku ¼eq[; 'kh"kZ½
Total= 3601-Grants - in-aid to State
Governments (Major Head)
11505200
20 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
ljdkjksa dks lgk;rk vuqnku
¼eq[; 'kh"kZ½
Governments with Legislature
f'k{kk l'kfädj.k] dkS'ky
fodkl vkSj vkthfodk vkSj
dk;ZØe
Professional and Technical courses
0 1000 1000 lgk;rk vuqnku&lkekU; 46.01.31 Grants-In-Aid General
1000
vYila[;dksa ds fy, eSfVªd&iwoZ
Nk=o`fÙk
0 1000 1000 lgk;rk vuqnku&lkekU; 46.02.31 Grants-In-Aid General
1000
vYil[;dksa ds fy, eSfVªdksÙkj
Nk=o`fÙk
Minorities
0 1000 1000 lgk;rk vuqnku&lkekU; 46.03.31 Grants-in-aid General
1000
No.69 Ministry of Minority Affairs 21( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
f'k{kk l'kfädj.k] dkS'ky
fodkl vkSj vkthfodk vkSj
dk;ZØe
¼ih,etsohdss½
Karyakaram(PMJVK)
o 2500 2500 lgk;rk vuqnku&lkekU; 54.00.31 Grants-In-Aid General
2500
0 50000 50000 iwathxr ifjlaifÙk&l`tu ds fy,
vuqnku
0 52500 52500 tksM+¾3601-06-101-54&
Ikz/kkuea=h tu fodkl dk;Zdzke
¼ih,etsohdss½
Total=3602.06.101.54 Pradhan
Mantri Jan Vikas
Karyakaram(PMJVK)
52500
63 Education Scheme for Madarsas and
Minorities
iwathxr ifjlaifÙk&l`tu ds
fy, vuqnku
63.00.35 Grants for Creation of Capital Assets 500
tksM+¾3601-06-101-63&
Total 3602.06.101.63 - Education
0 55500 55500 tksM+¾3602-06-101&
dsaæ 'kkflr çns'k ljdkjksa
dks vuqnku lgk;rk
Total=3602.06.101-Grants-in-aid to
Union Territory Governments
58000
22 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
2019-20 2020-21 2020-21 2021-22
0 55500 55500 tksM+¾3602& la?k
jkT; {ks= ljdkjksa dks lgk;rk
vuqnku ¼eq[; 'kh"kZ½
Total=3602-Grants-in-aid to Union
58000
43451035 48689800 38949800 tksM+¾jktLo [k.M Total=Revenue Section
46577500
4059 Capital Outlay on public works
01 Office Building (sub major Head)
01.051 Construction (Minor Head)
23 Construction of Building for Ministry
of Minority Affairs
0 100 100 23.00.53 Major Works 100
0 100 100 "4059" Total major works"4059" 100
vuqlwfpr tkfr] vuqlwfpr
vYila[;dksa dk dY;k.k ij
ifjO;; ¼eq[; 'kh"kZ½
4225 Capital Outlay on Welfare of
Scheduled Castes, Scheduled
Head)
vkfFkZd fodkl ¼y?kq 'kh"kZ½ 102 Economic Development (Minor
Head)
Ikz/kkuea=h tu fodkl dk;Zdzke
¼ih,etsohdss½
Karyakaram(PMJVK)
100 100 02.00.53 Major Works 100
lkoZtfud {ks= vkSj vU;
Undertaking (Minor Head)
No.69 Ministry of Minority Affairs 23( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
foÙk fuxe
1600000 1440000 940000 fuos'k 01.00.54 Investment 1530000
1600000 1440100 940100 tksM+% eq[; 'kh"kZ ^^4225** Total: Major
Head "4225" 1530100
mÙkjiwohZ {ks= ij iw¡th ifjO;;
¼eq[; 'kh"kZ½
Areas (Major Head)
oxZ vkSj vYila[;dksa ds dY;k.k
ij iwathxr ifjO;;½ &
00.108 General (Capital Outlay on Welfare
of Scheduled Castes, Scheduled
Minorities) -Investment in Public
Sector and Other Undertakings
foÙk fuxe
Finance Corporation
0 160000 160000 fuos'k 03.00.54 Investment 0
0 160000 160000 tksM+% eq[; 'kh"kZ ^^4552** Total: Major Head
"4552" 0
1600000 1600200 1100200 tksM+¾iw¡th [k.M Total=Capital Section
1530200
45051035 50290000 40050000 tksM+¾jktLo [k.M+++ +iw¡th [k.M
Total=Revenue+Capital Section 48107700
vuqlwfpr tkfr] vuqlwfpr
'kh"kZ½
Scheduled Tribes, Other Backward
vYila[;d dY;k.k ¼mi&çeq[k
çeq[k½
Head)
24 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
-268249 iquoZlwfy;ksa dks ?kVkuk 00.00.70 Deduct recoveries
lkekU; ¼mi&eq[; 'kh"kZ½ 80 General (Sub Major Head)
vf/kd Hkqxrku ,oa iquoZlwfy;ksa
iquoZlwfy;ksa dks ?kVkuk 00.00.70 Deduct recoveries
-268249 0 0 tksM+ eq[; 'kh"kZ 2225 Total Major Head 2225
lkekftd lqj{kk vkSj dY;k.k
¼eq[; 'kh"kZ½
lkekftd dY;k.k 02 Social Welfare
vf/kd Hkqxrku ,oa iquoZlwfy;ksa
lkekftd lqj{kk vkSj dY;k.k 2251 Secretariate Social Services
lkekftd dY;k.k 02 Social Welfare ..
.. .. vf/kd Hkqxrku ,oa iquoZlwfy;ksa
-204 iquoZlwfy;ksa dks ?kVkuk 00.00.70 Deduct recoveries ..
jkT; ljdkjksa dks
3601 Grants-in-aid to State
major Head)
No.69 Ministry of Minority Affairs 25( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
-465174 iquoZlwfy;ksa dks ?kVkuk 00.00.70 Deduct recoveries
-734497 0 0 dqy iquoZlwfy;ksa Total Recoveries ..
44316538 50290000 40050000 dqy tksM+¾ jktLo$iw¡th Grand Total
=Revenue+Capital 48107700
Revenue Section
663123 784500 250040 1 Salaries 780790
2638 4050 4050 2 Wages 4050
100 170 150 3 Overtime Allownace 210
3243 4010 5421 6 Medical Treatment 6200
8729 24900 9894 11 Domestic Travel Expenses 23700
116773 143000 33770 12 Foreign Travel Expenses 140400
189514 230700 160228 13 Office Expenses 256250
164004 178700 23648 , 14 Rents, Rates And Taxes 206000
1014 1970 1700 16 Publications 7300
5077 45000 38100 20 Other Administrative Expenses 42000
188044 421000 271899 26 Advertising and Publicity 331200
218576 183500 168500 28 Professional Services 167500
26 , 2020-21 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
ctV
vuqeku
la'kksf/kr
vuqeku
ctV
vuqeku
2019-20 2020-21 2020-21 2021-22
4471702 7954200 5654500 - 31 Grants-In-Aid General 8340100
144276 300000 220000 33 Subsidies 240000
20344869 22554000 22534000 Nk=o`fÙk// 34 Scholarship 21716200
16929353 15850100 9563900 35 Grants for Creation of Capital Assets
14305600
0 10000 10000 50 Other Charges 10000
43451035 48689800 38949800 - ... Total - Revenue Section
46577500
Capital Section
0 200 200 53 Major Works 200
1600000 1600000 1100000 54 Investment 1530000
1600000 1600200 1100200 - ... Total - Capital Section 1530200
45051035 50290000 40050000 ... Grand Total 48107700
45051035 50290000 40050000 ... ... Voted Total 48107700
No. 69 - Ministry of Minority Affairs 27 ( ) (In Thousands Rupees)
.
/
Status of posts
Gaz./ Non-Gaz.
Level-15 ,, A 1 1 1 1
Level-14 ,, A 5 5 5 5
Level-12 and 13 ,, A 17 16 17 16
Level-11 ,, A 30 25 30 30
level-10 ,, A 13 7 13 13
Level-9 ,, B 0 0 0 0
Level-8 ,, B 25 7 25 25
Level-7 ,, B 41 30 41 41
Level-6 Non-Gaz. B 35 17 35 35
Level-5 ,, B 2 0 2 2
Level-4 ,, B 17 12 17 19
level-3 ,, C 0 0 0 0
Level-2 ,, C 22 18 22 22
Level-1 ,, C 49 31 49 49
Total 267 177 267 268
Haj Management -
temporary short-term
Estimated strength of Establishment and provisions thereof (1st
March, 2021)
(1 , 2021)
- XXIX
APPENDIX- XXIX
Group of PostPay Level No. of Post No. of Emp. in
Position 2020
Estd. San.
Strength 2021
Estd. San.
Strength 2022
28 , 2021-22 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
Actual BE RE BE
2019-20 2020-21 2020-21 2021-22
535000 652700 161500 661000
115500 119500 92000 129500
2638 4050 4050 4050
100 170 150 210
8729 24900 9894 23700
116773 143000 33770 140400
Total 778740 944320 301364 958860 *Includes Haj Division
5 Domestic Travel Expenses
3 Wages
1 Pay ()
6 Foreign Travel Expenses
(1 , 2020)
Estimated strength of Establishment and provisions thereof (1st
March, 2021)
2 Allowances ( other than) OTA & Travel Expenses) (
)
-- @ @
2019-20 k
2020-21
2021-22
@
2021-22
Grants
Central Waqf
3,16,00 3,00,00 2,00,00 - -
2
Maulana Azad
@
10
Statement Showing the source of fund for grantee bodies receiving
grants of over 10.00 lakhs per year
from Consolidated Fund of India
30 , 2021-22 DETAILED DEMANDS FOR GRANTS
( ) (In Thousands Rupees) .
--
(
(
31.03.2020
Sl.
No.
-XXXVII
31 , 2020
--
Nil
STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNEMNT AND
OUTSTANDING AS ON
31ST MARCH, 2020
No. 69 - Ministry of Minority Affairs 31 ( ) ((In Thousands
Rupees)
Budget Estimate
PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY AIDED PROJECT
IN THE CENTRAL PLAN
Actual
2019-20
* To be provided by World bank through reimbursement.
*
32 , 2021-22 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands Rupees)
.
Name of the organisation/Nature
Actuals
2019-20
Nil
-XXXVI
APPENDIX- XXXVI
2021-22
Statement showing contributions to International Bodies provided in
the Budget Estimates for 2021-22
No. 69 - Ministry of Minority Affairs 33
( ) (In Thousands Rupees) .
-
Sl.No. Organisation Receiving
Broad purpose of assistance
1 2 3 1
5 Details of Individual works costing Rs. 5 crores or above
included in BE 2021-22
60 , 2021-22 DETAILED DEMANDS FOR GRANTS ( ) (In Thousands
Rupees)
. .
to be transferred or
NIL
APPENDIX - XXXV
2020-21 / 5
Particulars of Government property of value exceeding Rupees five
lakhs proposed to be
transferred/gifted to non-government bodies in 2021-22
--
Month/Quarter Cumulative Total lafpr dqy
BE(2021-22)/ ctV vuqeku ¼2021-22½ 4810.77 % age w.r.t. BE
April vizSy 80.00 1.66 80.00
May ebZ 120.00 2.49 200.00 June twu 150.00 3.12 350.00
Total (Ist Qtr)/;ksx ¼izFke frekgh½ 350.00 7.28
July tqykbZ 300.00 6.24 650.00
August vxLr 400.00 8.31 1050.00
September flrEcj 500.00 10.39 1550.00
Total (IInd Qtr)/;ksx ¼f}rh; frekgh½ 1200.00 24.94
October vDrwcj 530.00 11.02 2080.00
November uoEcj 550.00 11.43 2630.00 December fnlEcj 600.00 12.47
3230.00
Total (IIIrd Qtr)/;ksx ¼r`rh; frekgh½ 1680.00 34.92
January tuojh 540.00 11.22 3770.00
February Qjojh 540.00 11.22 4310.00
March ekpZ 500.77 10.41 4810.77
Total (IVth Qtr)/;ksx ¼prqFkZ frekgh½ 1580.77 32.86
Grand Total/ldy ;ksx 4810.77 100.00% 4810.77
Expenditure Plan
Monthly/ Quarterly Expenditure Plan
/Annex-O