Ministry of Culture
ALLOCATION OF FUNDS FOR INDIAN MUSEUM
Posted On:
30 MAR 2026 1:07PM by PIB Delhi
The details of funds allocated and utilised by the Indian Museum, since 2014, year-wise is attached at Annexure-I.
The details of sanctioned strength, filled positions and current vacancies at the Indian Museum are as below:
|
Sanctioned Strength
|
Total filled posts
|
Total vacant posts
|
|
138
|
58
|
80
|
The details of visitors footfall along with revenue generated by the Indian Museum, since 2014, year-wise is attached at Annexure-II.
Annexure- ‘I’
The details of funds allocated and utilised by Indian Museum since 2014
|
Financial Year 2014 - 2015
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
Plan
|
1288.75
|
1017.82
|
|
|
2
|
Non-Plan
|
813.92
|
1028.11
|
|
|
|
Total
|
2102.67
|
2045.93
|
|
|
Financial Year 2015 - 2016
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
Plan
|
632.64
|
477.77
|
|
|
2
|
Non-Plan
|
872.52
|
1146.53
|
|
|
|
Total
|
1505.16
|
1624.30
|
|
|
Financial Year 2016 - 2017
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
Plan
|
406.62
|
546.97
|
|
|
2
|
Non-Plan
|
583.86
|
1183.59
|
|
|
|
Total
|
990.48
|
1730.56
|
|
|
Financial Year 2017 - 2018
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
525.00
|
525.00
|
|
|
2
|
GIA-Salary
|
742.59
|
742.59
|
|
|
3
|
GIA-CCA
|
0.00
|
0.00
|
|
|
4
|
GIA-SAP
|
0.00
|
0.00
|
|
|
|
Total
|
1267.59
|
1267.59
|
|
|
Financial Year 2018 - 2019
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
700.00
|
700.00
|
|
|
2
|
GIA-Salary
|
1327.16
|
1327.16
|
|
|
3
|
GIA-CCA
|
48.76
|
48.76
|
|
|
4
|
GIA-SAP
|
2.25
|
2.25
|
|
|
5
|
GIA-NER
|
24.21
|
24.21
|
|
|
|
Total
|
2102.80
|
2102.80
|
|
|
Financial Year 2019 - 2020
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
1600.00
|
1600.00
|
|
|
2
|
GIA-Salary
|
1227.15
|
758.80
|
|
|
3
|
GIA-CCA
|
1100.00
|
1027.92
|
|
|
4
|
GIA-SAP
|
2.25
|
0.22
|
|
|
|
Total
|
3929.40
|
3386.94
|
|
|
Financial Year 2020 - 2021
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
910.55
|
910.55
|
|
|
2
|
GIA-Salary
|
1014.90
|
1465.03
|
|
|
3
|
GIA-CCA
|
127.92
|
188.58
|
|
|
4
|
GIA-SAP
|
0.00
|
1.66
|
|
|
|
Total
|
2053.37
|
2565.82
|
|
|
Financial Year 2021 - 2022
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
1402.00
|
1402.00
|
|
|
2
|
GIA-Salary
|
871.78
|
871.78
|
|
|
3
|
GIA-CCA
|
188.58
|
180.40
|
|
|
4
|
GIA-SAP
|
1.63
|
2.00
|
|
|
|
Total
|
2463.99
|
2456.18
|
|
|
Financial Year 2022 - 2023
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
2100.00
|
2100.00
|
|
|
2
|
GIA-Salaries
|
880.00
|
810.71
|
|
|
3
|
GIA-CCA
|
300.00
|
50.33
|
|
|
4
|
GIA-SAP
|
2.00
|
2.00
|
|
|
|
Total
|
3282.00
|
2963.04
|
|
|
Financial Year 2023 - 2024
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
2250.00
|
2250.00
|
|
|
2
|
GIA-Salaries
|
900.00
|
915.30
|
|
|
3
|
GIA-CCA
|
690.00
|
112.02
|
|
|
4
|
GIA-SAP
|
2.49
|
2.49
|
|
|
|
Total
|
3842.49
|
3279.81
|
|
|
Financial Year 2024 - 2025
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
2100.00
|
2100.00
|
|
|
2
|
GIA-Salaries
|
866.01
|
866.01
|
|
|
3
|
GIA-CCA
|
400.00
|
398.31
|
|
|
4
|
GIA-SAP
|
2.00
|
2.00
|
|
|
|
Total
|
3368.01
|
3366.32
|
|
|
Financial Year 2025 – 2026 (Upto March 25, 2026)
|
|
| |
|
Sl. No.
|
GIA-Head
|
Fund Allocated (in Lakhs)
|
Fund Utilised (in Lakhs)
|
|
|
1
|
GIA-General
|
2400.00
|
2331.90
|
|
|
2
|
GIA-Salaries
|
875.00
|
708.12
|
|
|
3
|
GIA-CCA
|
0.00
|
233.31
|
|
|
4
|
GIA-SAP
|
2.00
|
2.00
|
|
|
|
Total
|
3277.00
|
3275.33
|
|
| |
|
|
|
|
|
|
|
Annexure-‘II’
The annual footfall at the Indian Museum since 2014 along with the information on total revenue generation is furnished below.
|
Financial Year
|
Total Visitors
|
Revenue Generated by Indian Museum(in Lakhs)
|
|
2014 - 2015
|
6,96,148
|
140.59
|
|
2015 - 2016
|
7,20,997
|
190.24
|
|
2016 - 2017
|
7,16,020
|
211.70
|
|
2017 - 2018
|
7,05,065
|
210.92
|
|
2018 - 2019
|
6,87,262
|
236.51
|
|
2019 - 2020
|
5,99,465
|
384.56
|
|
2020 - 2021
|
1,22,962
|
79.66
|
|
2021 - 2022
|
2,39,552
|
162.96
|
|
2022 - 2023
|
6,60,381
|
452.60
|
|
2023 – 2024
|
6,71,287
|
641.32
|
|
2024 – 2025
|
6,30,307
|
631.79
|
|
2025 – 2026
(Till February 2026)
|
6,29,322
|
538.07
|
This information was given by Union Minister for Culture and Tourism Shri Gajendra Singh Shekhawat in a written reply in Lok Sabha today.
***
M Annadurai
(Release ID: 2246801)
Visitor Counter : 146