Details of Grants allocated to various Autonomous Bodies under the administrative control of the Ministry of Culture is annexed at Annexure –I.
There have been the demands of excess budget during the said period by some Autonomous Bodies and the same have been met. Autonomous Bodies are continuously advised to enhance their internal revenue generation to meet the excess demand. Details of the excess demand and the reasons there for is at Annexure-II.
Grants are allocated to Autonomous Bodies keeping in view the overall allocation of the Ministry and their proposed programmes/activities during the year. Additional grants sought by the Autonomous Bodies are met through the Supplementary demands as per the GFR provisions. However, Autonomous Bodies are continuously encouraged to enhance their internal revenue generation to meet the excess demand.
This information was given by Union Minister for Culture and Tourism Shri Gajendra Singh Shekhawat in a written reply in Lok Sabha today.
Annexure-I
AUTONOMOUS BODIES BE/RE FROM F.Y. BE 2021-22 TO 2023-24 (Rs. in lakh)
| S.No. | Organizations | BE 21-22 | RE 21-22 | BE 22-23 | RE 22-23 | BE 23-24 | RE 23-24 |
| I | Support to Akademies | ||||||
| 1 | Sangeet Natak Akademi | 5925.00 | 6087.00 | 6315.00 | 6660.52 | 6555.00 | 6855.00 |
| 2 | Sahitya Akademi | 3910.00 | 3787.00 | 3920.00 | 4198.16 | 3805.00 | 4055.00 |
| 3 | Lalit Kala Akademi | 2620.00 | 2558.00 | 2650.00 | 3310.80 | 2855.00 | 3255.00 |
| 4 | National School of Drama | 7065.00 | 6445.00 | 6975.00 | 4333.52 | 4855.00 | 5955.00 |
| 5 | Centre for Cultural Resources and Training | 2555.00 | 2455.00 | 2495.00 | 2495.00 | 2545.00 | 2545.00 |
| 6 | Indira Gandhi National Culture for the Arts | 5005.00 | 5330.00 | 5505.00 | 19005.00 | 10010.00 | 10010.00 |
| 7 | Kalakshetra Foundation | 1767.00 | 1872.00 | 1927.00 | 1977.00 | 2452.00 | 2662.00 |
| 8 | Zonal Cultural Centers | 5310.00 | 6419.00 | 6748.00 | 6748.00 | 7050.00 | 8208.00 |
| Total- Support to Akademies | 34157.00 | 34953.00 | 36535.00 | 48728.00 | 40127.00 | 43545.00 | |
| II | Support to Museum | ||||||
| 9 | Victoria Memorial Hall | 3377.00 | 3029.00 | 3099.00 | 2877.00 | 3134.00 | 3134.00 |
| 10 | National Council of Science Museum | 13186.00 | 13187.00 | 13902.00 | 14592.00 | 17260.00 | 20460.51 |
| 11 | Allahabad Museum | 1077.00 | 937.00 | 967.00 | 877.00 | 962.00 | 962.00 |
| 12 | Indian Institute of Heritage (IIH)-NMI | 2057.00 | 2057.00 | 2087.00 | 1902.00 | 1222.00 | 1222.00 |
| 13 | Salarjung Museum | 2397.00 | 2397.00 | 2487.00 | 2397.00 | 2522.00 | 2522.00 |
| 14 | Indian Museum | 2457.00 | 2392.00 | 4040.00 | 3282.00 | 4042.49 | 4042.49 |
| 15 | Indira Gandhi Rashtriya Manav Sanghralaya | 1772.00 | 1652.00 | 1702.00 | 1977.00 | 2355.00 | 2355.00 |
| 16 | Prime Minister Museum & Library | 3058.00 | 3058.00 | 3248.00 | 3608.00 | 4242.00 | 4242.00 |
| Total- Support to Museum | 29381.00 | 28709.00 | 31532.00 | 31512.00 | 35739.49 | 38940.00 | |
| III | Support to Libraries | ||||||
| 17 | Raja Rammohun Roy Library Foundation | 2707.00 | 2707.00 | 2752.00 | 3319.00 | 3367.00 | 3287.00 |
| 18 | Delhi Public Library | 3627.00 | 3237.00 | 3367.00 | 3252.00 | 3558.00 | 3538.00 |
| 19 | Asiatic Society Library | 2342.00 | 2342.00 | 2541.50 | 2261.50 | 2437.00 | 2237.00 |
| 20 | Khuda Baksh Oriental Public Library | 632.50 | 544.50 | 580.50 | 595.50 | 622.00 | 622.00 |
| 21 | Rampur Raza Library | 702.00 | 651.50 | 672.00 | 652.00 | 662.00 | 662.00 |
| Total- Support to Libraries | 10010.50 | 9482.00 | 9913.00 | 10080.00 | 10646.00 | 10346.00 | |
| IV | BTI and Memorials | ||||||
| 22 | Gandhi Smriti Darshan Samiti | 1402.00 | 1302.00 | 1366.00 | 1602.00 | 1560.00 | 2010.00 |
| 23 | Maulana Abul Kalam Azad Institute of Asian Studies | 465.00 | 465.00 | 477.00 | 492.00 | 653.50 | 653.50 |
| 24 | Nava Nalanda Mahavihara | 1309.00 | 1609.00 | 1678.00 | 2177.00 | 2555.00 | 3804.50 |
| 25 | Central Institute of Buddhist Studies, Leh. | 2946.40 | 2576.40 | 2706.50 | 3338.50 | 3198.00 | 3545.00 |
| 26 | Central Institute of Higher Tibetan Studies,Sarnath | 5401.70 | 6283.90 | 4908.50 | 3935.50 | 3902.00 | 4032.00 |
| 27 | Central Institute of Himalayan Cultural Studies, Dahung | 1190.70 | 1151.70 | 1166.00 | 1211.00 | 1222.00 | 1352.00 |
| 28 | Tabo | 2.00 | 0.00 | 0.00 | 0.00 |
(Rs. in lakh)
| S.No. | Organizations | BE 21-22 | RE 21-22 | BE 22-23 | RE 22-23 | BE 23-24 | RE 23-24 |
| Total- BTI and Memorials | 12714.80 | 13388.00 | 12304.00 | 12756.00 | 13090.50 | 15397.00 | |
| Total- Autonomous Bodies | 86263.30 | 86532.00 | 90284.00 | 103076.00 | 99602.99 | 108228.00 |
STATEMENT REFERRED TO PART(b) & (c) OF THE QUESTION NO. 1126 REGARDING ‘ALLOCATION OF GRANTS TO AUTONOMOUS BODIES’
(Rs. in lakh)
Annexure-II
| 2021-22 | 2022-23 | 2023-24 | |||||||||||
| S. No. | Organizations | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands |
| 9 | National Council of Science Museum | 13186.00 | 13187.00 | 13287.00 | 13902.00 | 14592.00 | 14230.50 | For development of Planetarium software by NCSM | 17260.00 | 20460.51 | 20650.51 | ||
| 10 | Indian Institute of Heritage(IIH)-NMI | 2057.00 | 2057.00 | 2057.00 | 2087.00 | 1902.00 | 1934.90 | 1222.00 | 1222.00 | 1578.75 | For expenditure towards special projects and enhanced expenditure on IIH campus such as security, housekeeping, horticulture, AMC of building, generator expenses etc. | ||
| 11 | Salarjung Museum | 2397.00 | 2397.00 | 3046.00 | To meet the committed liabilities during the year | 2487.00 | 2397.00 | 2397.00 | 2522.00 | 2522.00 | 2522.00 | ||
| 2021-22 | 2022-23 | 2023-24 | |||||||||||
| S. No. | Organizations | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands |
| 12 | Indira Gandhi Rashtriya Manav Sangrahalaya | 1772.00 | 1652.00 | 1729.10 | To meet the expense of DCRG fund, open air and indoor exhibition and other routine expense | 1702.00 | 1977.00 | 1942.00 | IGRMS for EPF arrears, DCRG fund | 2355.00 | 2355.00 | 2545.25 | ForWages, Tagore Scholarship,Biennale2023-24, Audit fee,EPF Interest payable etc. |
| 13 | Prime Minister Museum & Library | 3058.00 | 3058.00 | 3366.62 | To incur the expenditure towards water, electricity charges and other general expenditure, to Tagore National Fellowship for Culture Research Scheme for local TA/Honorarium, stationery, travel project staff, accommodation, misc., software and on account of financial impact of implementation of 7th CPC benefits for the pensioner | 3248.00 | 3608.00 | 3555.00 | Rs. 1.50 cr. for office expenses of PM Museum, electricity bill, etc. by PMM&L | 4242.00 | 4242.00 | 7938.00 | To facilitate the payment of property tax/ service charges to NDMC under the Grant-in-aid General head. |
| 2021-22 | 2022-23 | 2023-24 | |||||||||||
| S. No. | Organizations | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands |
| 14 | Delhi Public Library | 3627.00 | 3237.00 | 3256.07 | 3367.00 | 3252.00 | 3252.00 | 3558.00 | 3538.00 | 3638.00 | For payment of communication to 12 pensioners, reimbursement of medical expenses to pensioners | ||
| 15 | Asiatic Society Library | 2342.00 | 2342.00 | 2402.05 | Additional Fund given by the Ministry under the Object Head ‘GIA-General’ to meet expenses on account of Azadi Ka Amrit Mahotsava and Digitization Project. | 2541.50 | 2261.50 | 2189.50 | 2437.00 | 2237.00 | 2024.30 | ||
| 16 | Khuda Baksh Oriental Public Library | 632.50 | 544.50 | 544.50 | 580.50 | 595.50 | 608.50 | For conducting various programmes/activities | 622.00 | 622.00 | 700.47 | ForPayment of corporation tax and repairing of Old A. C. Plant | |
| 2021-22 | 2022-23 | 2023-24 | ||||||||||||
| S. No. | Organizations | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands | |
| 17 | Maulana Abul Kalam Azad Institute of Asian Studies | 465.00 | 465.00 | 465.00 | 477.00 | 492.00 | 602.00 | For conducting various programmes/activities | 653.50 | 653.50 | 763.50 | For repair & renovation of Azad Bhawan premises of MAKAIAS& to conduct seminar/workshop/symposium/lecture sessionliability | ||
| 18 | Nava Nalanda Mahavihara | 1309.00 | 1609.00 | 2291.57 | To Nav Nalanda Mahavihara for upgradation of existing Residential Complex and administrative building, etc | 1678.00 | 2177.00 | 2177.72 | For conducting various programmes/activities | 2555.00 | 3804.50 | 3804.50 | ||
| 19 | Central Institute of Buddhist Studies, Leh. | 2946.40 | 2576.40 | 2704.23 | To central Institute of Buddhist Studies for clearing existing liabilities of CPWD, etc. | 2706.50 | 3338.50 | 3044.30 | For conducting various programmes/activities | 3198.00 | 3545.00 | 3845.00 | For CIBS to razzing and finishing of compound wall at new campus, repair and renovation of guest house and vertical extension of senior secondary school building another storey of classroom | |
| 2021-22 | 2022-23 | 2023-24 | ||||||||||||
| S. No. | Organizations | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands | BE | RE | Funds Status after adjustments | Reasons for excess demands | |
| 20 | Central Institute of Higher Tibetan Studies, Sarnath | 5401.70 | 6283.90 | 6129.40 | For maintenance of Sowa Rigpa Bhawan (academic & hospital) under Central Institute of Higher Tibetan Studies, Sarnath, Varanasi | 4908.50 | 3935.50 | 4347.58 | 3902.00 | 4032.00 | 4032.00 | For maintenance of Sowa Rigpa Bhawan (academic & hospital) under Central Institute of Higher Tibetan Studies, Sarnath, Varanasi | ||
| 21 | Central Institute of Himalayan Cultural Studies, Dahung | 1190.70 | 1151.70 | 1146.83 | 1166.00 | 1211.00 | 1216.40 | For conducting various programmes/activities | 1222.00 | 1352.00 | 1352.00 | To meet the committed liabilities during the year | ||
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