Annual report - Performance Management Division

Annexure-IIIS.No.STATEMENT SHOWING SCHEME/PROGRAMME-WISEELEVENTH FIVE YEAR PLAN (2007-12) OUTLAY, BUDGETESTIMATES, REVISED ESTIMATES,AND ACTUAL EXPENDITURE DURING 2011-12st(UPTO 31 DECEMBER, 2011)Name of Scheme/Programme EleventhPlanOutlayA. Central Sector Schemes1 Grant-in-aid to Maulana AzadEducation Foundation2 Coaching & Allied Scheme forMinorities3 Contribution to the Equityof NMDFC4 Research/Studies, monitoring &evaluation of developmentschemes for Minorities includingpublicity5 Grant-in-aid to StateChannelising Agencies(SCAs)engaged for implementationof NMDFC programme6. Scheme for LeadershipDevelopment of Minority Women7. Maulana Azad NationalFellowship for minority students8. Computerization of records ofState Waqf BoardsBudgetEstimates2011-12RevisedEstimates2011-12(` in crore)ActualExpenditure2011-12(Upto31.12.2011)500.00 200.00 200.00 150.0045.00 16.00 16.00 3.99500.00 115.00 115.00 115.0035.00 36.00 36.00 16.9520.00 2.00 2.00 0.000.00 15.00 0.04 0.000.00 52.00 52.00 51.980.00 5.00 2.00 0.34Sub-Total (CS) 1100.00 441.00 423.04 338.2660