|
|
|
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
|
For
Wages, 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
|
For
Payment of corporation tax and repairing of Old A. C. Plant
|