Lok Sabha Question No. 3429 (UNSTARRED), answered on 2019-12-09
Subject: Maintenance of Allahabad Museum
Ministry: CULTURE
Asked by: Keshari Devi Patel

## GOVERNMENT OF INDIA MINISTRY OF CULTURE

## LOK SABHA

## UNSTARRED QUESTION No. 3429 TO BE ANSWERED ON 09 th  December, 2019

'Maintenance of Allahabad Museum '

## †3429. SHRI MATI KESHARI DEVI PATEL:

Will the Minister of CULTURE be pleased to state:

- (a) the steps taken by  the Government for maintenance of Allahabad museum;
- (b) the details of the plan for making this museum well-equipped;
- (c) the details of work being carried out to  propagate and promote Indian culture;
- (d) the research work being carried  out for development of the museum along with the year-wise details of funds spent on the work of research and study by the year 2014-19;
- (e) the amount of fund spent thereon from contingency fund during the last five years, item-wise; and
- (f) the  annual  budget  of  the  said  museum  along  with  the  item-wise  details  of  the  expenditure incurred out of this?

## ANSWER

## MINISTER OF STATE (IC) FOR CULTURE & TOURISM

## (SHRI PRAHLAD SINGH PATEL )

- (a) Govt. Of India allocates funds every year under the heads GIA-Salaries, GIA-General and GIA-Capital for   upkeepment, maintenance   and infrastructure  development in the museum.
- (b) Govt. Of India, Allahabad Museum is taking various steps to improve infrastructure of the museum. The details are at Annexure-I.
- (c) Allahabad Museum regularly holds national seminars, lectures, colloquiums, workshops/courses/four  memorial  lectures,  exhibitions,  special  lectures  and  cultural  events etc.  for  benefits  of  public  to  promote  Indian  Culture.  Allahabad  Museum  also  conducts Educational  Outreach  Programmes  for  dissemination  of  Indian  heritage  in  schools.  Under digitization  programme,  details  of  artefacts  of  museum  are  uploaded  on  the  website www.museumsofindia.gov.in  to  provide  enhance  accessibility  to  scholars,  researchers  and informed  visitors  of  National  and  International.  Further  the  Allahabad  Museum  has  been declared  as  Nodal  Agency  to  develop  Museum's  Corner  for  central  schools  and  Jawahar

Navodaya Vidyalaya. A reference Library has also been established in the Museum to provide the reference books to researchers and scholars for research works etc.

- (d) The research work being carried out for development of the museum along with the year-wise details of funds spent on the work of research  and study by the year-2014-19; The details are at Annexure-II.
- (e) No such amount of fund spent thereon from contingency.
- (f) The  annual  budget  of  the  Allahabad  Museum  along  with  the  item-wise  details  of  the expenditure incurred as under:

| Year       |   Annual Budget (Rs. in crore) |   Details of expenditure (Rs. in crore) |
|------------|--------------------------------|-----------------------------------------|
| 2014-15    |                           7.15 |                                    5.6  |
| 2015-16    |                           8.75 |                                    5.7  |
| 2016-17    |                           9.42 |                                    5.65 |
| 2017-18    |                          10.27 |                                    7.23 |
| 2018- 2019 |                          14.78 |                                   10.15 |

The itemwise details are at Annexure-III

## Annexure-I

## Annexure Referred in Reply to part (b) of LoK Sabha Unstarred Question No.   3429 Regading Maintenance of Allahabad Museum

## The details of the Allahabad Museum plan for making  museum well-equipped.

|   Sr. No | Item                                       | Amount Allocated   | Amount Utilised   |
|----------|--------------------------------------------|--------------------|-------------------|
|        1 | Creation of Azad Gallery                   | 1.28 Crore         | 1.28 Crore        |
|        2 | Installation of 400 KVA Power Sub Station  | 0.84 Crore         | 0.84 Crore        |
|        3 | Fire fighting System                       | 0.33 Crore         | 0.33 Crore        |
|        4 | IP base CCTV0                              | 0.49 Crore         | 0.49 Crore        |
|        5 | Installation of Lift                       | 0.65 Crore         | -                 |
|        6 | Modernization of Galleries                 | 0.06 Crore         | -                 |
|        7 | Modernization of Committee Room            | 0.07 Crore         | 0.07 Crore        |
|        8 | Installation of New Tubewell with pipeline | 0.23 Crore         | -                 |

## Annexure Referred in Reply to part (c) of LoK Sabha Unstarred Question No.   3429 Regading Maintenance of Allahabad Museum

## The year-wise details of funds spent on the work of research and study by the year -2014-2019

| Year    |   Funds spent on research and study (Rs. in Crore) | Area of research and study being carried out                                                                                                                                                      |
|---------|----------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2014-15 |                                               0.32 | Educational and Cultural Activities- includes National Seminars, Memorial Lectures, Colloquiums, Exhibitions, Preventive and Conservation, Digitization, Documentation, Library, Publication etc. |
| 2015-16 |                                               0.28 | Educational and Cultural Activities- includes National Seminars, Memorial Lectures, Colloquiums, Exhibitions, Preventive and Conservation, Digitization, Documentation, Library, Publication etc. |
| 2016-17 |                                               0.33 | Educational and Cultural Activities- includes National Seminars, Memorial Lectures, Colloquiums, Exhibitions, Preventive and Conservation, Digitization, Documentation, Library, Publication etc. |
| 2017-18 |                                               0.28 | Educational and Cultural Activities- includes National Seminars, Memorial Lectures, Colloquiums, Exhibitions, Preventive and Conservation, Digitization, Documentation, Library, Publication etc. |
| 2018-19 |                                               0.34 | Educational and Cultural Activities- includes National Seminars, Memorial Lectures, Colloquiums, Exhibitions, Preventive and Conservation, Digitization, Documentation, Library, Publication etc. |

## REFERRED IN PART (f) OF LOK SABHA UNSTARRED QUESTION NO. 3429  DUE FOR  REGARDING MAINTENANCE OF ALLAHABAD MUSEUM.

| Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   | Allahabad Museum, Allahabad Statement of Expenditure ( Plan) 2014-15   |
|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------|
| For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            | For The Month of March 2015                                            |
| S.No                                                                   | Head                                                                   | Up to March, 2015                                                      | Up to March, 2015                                                      | Up to March, 2015                                                      | Up to March, 2015                                                      | Up to March, 2015                                                      | Up to March, 2015                                                      | Up to March, 2015                                                      | Up to March, 2015                                                      | Up to March, 2015                                                      |
|                                                                        |                                                                        | General                                                                | General                                                                | General                                                                | Salary                                                                 | Salary                                                                 | Salary                                                                 | Capital                                                                | Capital                                                                | Total                                                                  |
|                                                                        |                                                                        | Up to Feb, 2015                                                        | Mar-15                                                                 | Progressive                                                            | Up to Feb, 2015                                                        | Mar-15                                                                 | Progressive                                                            | Up to Feb, 2015 Mar-15                                                 | Progressive                                                            |                                                                        |
|                                                                        | Renovation                                                             | 918748                                                                 | 0                                                                      | 918748                                                                 | 0                                                                      | 0                                                                      |                                                                        | 6687600 55308                                                          | 6742908                                                                | 7661656                                                                |
| 1                                                                      | of Building                                                            |                                                                        |                                                                        |                                                                        |                                                                        |                                                                        | 0                                                                      |                                                                        |                                                                        |                                                                        |
| 2                                                                      | B Revenue Section-Major Head 2202                                      | 0                                                                      | 0                                                                      | 0                                                                      | 0                                                                      | 0                                                                      | 0                                                                      | 0 0                                                                    | 0                                                                      | 0                                                                      |
| 3                                                                      | Library                                                                | 76014                                                                  | 14519                                                                  | 90533                                                                  | 439633                                                                 | 36000                                                                  | 475633                                                                 | 279524 9200                                                            | 288724                                                                 | 854890                                                                 |
| 4                                                                      | Photography, Documentation and Strengthening.                          | 396203                                                                 | 50006                                                                  | 446209                                                                 | 0                                                                      | 0                                                                      | 0                                                                      | 0 36500                                                                | 36500                                                                  | 482709                                                                 |
| 5                                                                      | Chemical Conservation Laboratory                                       | 170831                                                                 | 143080                                                                 | 313911                                                                 | 684180                                                                 | 0                                                                      | 684180                                                                 | 0 53500                                                                | 53500                                                                  | 1051591                                                                |
| 6                                                                      | Modernization of Galleries                                             | 2181032                                                                | 2035873                                                                | 4216905                                                                | 2586397                                                                | 54000                                                                  | 2640397                                                                | 5000 319700                                                            | 324700                                                                 | 7182002                                                                |
| 7                                                                      | Research Fellowship and Exploration                                    | 0                                                                      | 0                                                                      | 0                                                                      | 0                                                                      | 0                                                                      | 0                                                                      | 0 0                                                                    | 0                                                                      | 0                                                                      |
| 8                                                                      | Publication                                                            | 111233                                                                 | 100575                                                                 | 211808                                                                 | 439633                                                                 | 0                                                                      | 439633                                                                 | 0 99460                                                                | 99460                                                                  | 750901                                                                 |

| 9   | Acquisition of Art Objects                            |   85968 |       0 |    85968 |       0 |      0 |       0 |       0 |       0 |       0 |    85968 |
|-----|-------------------------------------------------------|---------|---------|----------|---------|--------|---------|---------|---------|---------|----------|
| 10  | Execution of Electrical Works                         |   97546 |   77071 |   174617 |       0 |      0 |       0 |       0 |       0 |       0 |   174617 |
| 11  | Educational and Cultural Activities                   |  462372 |  408521 |   870893 |  778791 |  18000 |  796791 |       0 |       0 |       0 |  1667684 |
| 12  | Exhibition and Display                                |  529439 |  177230 |   706669 |       0 |      0 |       0 |       0 |   96000 |   96000 |   802669 |
| 13  | Organization of Reserve Collection                    |  500000 |       0 |   500000 |       0 |      0 |       0 | 1000000 |       0 | 1000000 |  1500000 |
| 14  | Modelling Section                                     |   96088 |   74198 |   170286 |  309464 |      0 |  309464 |       0 |       0 |       0 |   479750 |
| 15  | New Projects                                          |       0 |       0 |        0 |       0 |      0 |       0 |       0 |       0 |       0 |        0 |
| 16  | Acquisition of Scientific and Other Equipment         |     700 |       0 |      700 |       0 |      0 |       0 |       0 |  575300 |  575300 |   576000 |
| 17  | Project of Literary and Cultural History of Allahabad |       0 |       0 |        0 |       0 |      0 |       0 |       0 |       0 |       0 |        0 |
| 18  | Training to Staff                                     |  305966 |  260281 |   566247 |       0 |      0 |       0 |       0 |       0 |       0 |   566247 |
| 19  | Renovation of Lawns and Gardens                       |  227612 |   49172 |   276784 |       0 |      0 |       0 |       0 |       0 |       0 |   276784 |
| 19  | Miscellaneous Expenditure                             |  287650 |   85190 |   372840 |       0 |      0 |       0 |       0 |   19999 |   19999 |   392839 |
| 20  | Security Surveillance &Safety Measure                 |  667243 |     600 |   667843 |       0 |      0 |       0 |   13800 |       0 |   13800 |   681643 |
| 20  | Bonus/LTC/Medical/F. Advance                          |       0 |       0 |        0 |       0 |      0 |       0 |       0 |       0 |       0 |        0 |
|     | Total                                                 | 7114645 | 3476316 | 10590961 | 5238098 | 108000 | 5346098 | 7985924 | 1264967 | 9250891 | 25187950 |

| Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad          | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   | Allahabad Museum, Allahabad   |
|-------------------------------|--------------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| For The Month of March 2015   | For The Month of March 2015          | For The Month of March 2015   | For The Month of March 2015   | For The Month of March 2015   | For The Month of March 2015   | For The Month of March 2015   | For The Month of March 2015   | For The Month of March 2015   | For The Month of March 2015   | For The Month of March 2015   |
| S.No                          | Head                                 | Up to March, 2015             | Up to March, 2015             | Up to March, 2015             | Up to March, 2015             | Up to March, 2015             | Up to March, 2015             | Up to March, 2015             | Up to March, 2015             | Up to March, 2015             |
| S.No                          | Head                                 | General                       | General                       | General                       | Salary                        | Salary                        | Salary                        | Capital                       | Capital                       | Total                         |
| S.No                          | Head                                 | Up to Feb-15                  | Mar- 15                       | Progressive                   | Up to Feb-15                  | Mar-15                        | Progressive                   | Up to Feb-15 Mar-15           | Progressive                   |                               |
| 1                             | Pay and Grade Pay                    | 0                             | 0                             | 0                             | 9459402                       | 7839                          | 9467241                       | 0 0                           | 0                             | 9467241                       |
| 2                             | Dearness Allowance                   | 0                             | 0                             | 0                             | 9826994                       | 0                             | 9826994                       | 0 0                           | 0                             | 9826994                       |
| 3                             | House Rent Allowance                 | 0                             | 0                             | 0                             | 1497798                       | 0                             | 1497798                       | 0 0                           | 0                             | 1497798                       |
| 4                             | Transport Allowance                  | 0                             | 0                             | 0                             | 1081794                       | 0                             | 1081794                       | 0 0                           | 0                             | 1081794                       |
| 5                             | Washing Allowance                    | 0                             | 0                             | 0                             | 35730                         | 0                             | 35730                         | 0 0                           | 0                             | 35730                         |
| 6                             | Care Taking Allowance                | 0                             | 0                             | 0                             | 13404                         | 0                             | 13404                         | 0 0                           | 0                             | 13404                         |
| 7                             | Family Planning Allowance            | 0                             | 0                             | 0                             | 8520                          | 0                             | 8520                          | 0 0                           | 0                             | 8520                          |
| 8                             | C.P.F Matching Contr. By Institution | 0                             | 0                             | 0                             | 138191                        | 494832                        | 633023                        | 0 0                           | 0                             | 633023                        |
| 9                             | Leave Encashment L.T.C               | 0                             | 0                             | 0                             | 184946                        | 0                             | 184946 0                      | 0                             | 0                             | 184946                        |
| 10                            | Travelling Allowance                 | 96616                         | 2765                          | 99381                         | 0                             | 0                             | 0                             | 0 0                           | 0                             | 99381                         |
| 11                            | Overtime Allowance                   | 2400                          | 0                             | 2400                          | 0                             | 0                             | 0 0                           | 0                             | 0                             | 2400                          |

|   12 | Medical Reimbursement              |   328931 |   72313 |   401244 |   0 |   0 |   0 |   0 |     0 |     0 |   401244 |
|------|------------------------------------|----------|---------|----------|-----|-----|-----|-----|-------|-------|----------|
|   13 | Leave Travel Concession            |   297110 |   51926 |   349036 |   0 |   0 |   0 |   0 |     0 |     0 |   349036 |
|   14 | Bonus to Staff                     |   180216 |       0 |   180216 |   0 |   0 |   0 |   0 |     0 |     0 |   180216 |
|   15 | Pension &Other Retirement Benefits |  4791147 |       0 |  4791147 |   0 |   0 |   0 |   0 |     0 |     0 |  4791147 |
|   16 | Publicity                          |    38733 |   18080 |    56813 |   0 |   0 |   0 |   0 |     0 |     0 |    56813 |
|   17 | Servicing& Repair of Computers     |    49183 |       0 |    49183 |   0 |   0 |   0 |   0 |     0 |     0 |    49183 |
|   18 | Telephone Charges                  |    72498 |       0 |    72498 |   0 |   0 |   0 |   0 |     0 |     0 |    72498 |
|   19 | Postage                            |    31666 |       0 |    31666 |   0 |   0 |   0 |   0 |     0 |     0 |    31666 |
|   20 | Stationery& Forms                  |    49826 |       0 |    49826 |   0 |   0 |   0 |   0 |     0 |     0 |    49826 |
|   21 | Electricity Charges                |   446640 |       0 |   446640 |   0 |   0 |   0 |   0 |     0 |     0 |   446640 |
|   22 | Contingency                        |    80107 |   20555 |   100662 |   0 |   0 |   0 |   0 |     0 |     0 |   100662 |
|   23 | Hot &Cold Weather Charges          |     7079 |       0 |     7079 |   0 |   0 |   0 |   0 |     0 |     0 |     7079 |
|   24 | Wages                              |        0 |       0 |        0 |   0 |   0 |   0 |   0 |     0 |     0 |        0 |
|   25 | Furniture& Fixture                 |        0 |       0 |        0 |   0 |   0 |   0 |   0 | 56499 | 56499 |    56499 |
|   26 | Legal Charges                      |   146565 |   57575 |   204140 |   0 |   0 |   0 |   0 |     0 |     0 |   204140 |
|   27 | Maintenance& Repair of Building    |    14173 |       0 |    14173 |   0 |   0 |   0 |   0 |     0 |     0 |    14173 |
|   28 | Security Money                     |        0 |       0 |        0 |   0 |   0 |   0 |   0 |     0 |     0 |        0 |
|   29 | Liveries                           |    37159 |       0 |    37159 |   0 |   0 |   0 |   0 |     0 |     0 |    37159 |
|   30 | Audit Charges                      |    41648 |       0 |    41648 |   0 |   0 |   0 |   0 |     0 |     0 |    41648 |
|   31 | Maintenance of                     |    66580 |    9326 |    75906 |   0 |   0 |   0 |   0 |     0 |     0 |    75906 |

|    | Staff Car                                |         |        |         |          |        |          |    |       |       |          |
|----|------------------------------------------|---------|--------|---------|----------|--------|----------|----|-------|-------|----------|
| 32 | Stores Required for Different Department |   21104 |      0 |   21104 |        0 |      0 |        0 |  0 |     0 |     0 |    21104 |
| 33 | Security Services                        |  530735 |      0 |  530735 |        0 |      0 |        0 |  0 |     0 |     0 |   530735 |
| 34 | House Building Advance                   |       0 |      0 |       0 |        0 |      0 |        0 |  0 |     0 |     0 |        0 |
| 35 | Conveyance Advance                       |       0 |      0 |       0 |        0 |      0 |        0 |  0 |     0 |     0 |        0 |
| 36 | Festival Advance                         |       0 |      0 |       0 |        0 |      0 |        0 |  0 |     0 |     0 |        0 |
| 37 | Tuition Fee Reimbursement                |   42493 | 253598 |  296091 |        0 |      0 |        0 |  0 |     0 |     0 |   296091 |
| 38 | Arrears of Pay &Allowances               |       0 |      0 |       0 |        0 |      0 |        0 |  0 |     0 |     0 |        0 |
| 39 | Maintenance of Lawn &Garden              |  117055 |      0 |  117055 |        0 |      0 |        0 |  0 |     0 |     0 |   117055 |
|    | Total                                    | 7489664 | 486138 | 7975802 | 22246779 | 502671 | 22749450 |  0 | 56499 | 56499 | 30781751 |

| Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad                   | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              | Allahabad Museum, Allahabad              |
|------------------------------------------|-----------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|------------------------------------------|
| Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16      | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 | Statement of Expenditure ( Plan) 2015-16 |
| For The Month of March 2016              | For The Month of March 2016                   | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              | For The Month of March 2016              |
| S.No                                     |                                               |                                          |                                          |                                          | Up to March, 2016                        | Up to March, 2016                        | Up to March, 2016                        | Up to March, 2016                        | Up to March, 2016                        | Up to March, 2016                        | Up to March, 2016                        |
|                                          | Head                                          | General                                  | General                                  | General                                  | Salary                                   | Salary                                   | Salary                                   | Capital                                  | Capital                                  | Capital                                  | Total                                    |
|                                          |                                               | Upto Feb- 16                             | Mar-16                                   | Progressive                              | Upto Feb-16                              | Mar-16                                   | Progressive                              | Upto Feb-16                              | Mar-16                                   | Progressive                              |                                          |
| 1                                        | Renovation of Building                        | 93024                                    | 5425                                     | 98449                                    | 0                                        | 0                                        | 0                                        | 164220                                   | 32500                                    | 196720                                   | 295169                                   |
| 2                                        | B Revenue Section-Major Head 2202             | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        |
| 3                                        | Library                                       | 24436                                    | 2411                                     | 26847                                    | 464408                                   | 36000                                    | 500408                                   | 269625                                   | 337489                                   | 607114                                   | 1134369                                  |
| 4                                        | Photography, Documentation and Strengthening. | 337564                                   | 68223                                    | 405787                                   | 0                                        | 0                                        | 0                                        | 49790                                    | 0                                        | 49790                                    | 455577                                   |
| 5                                        | Chemical Conservation Laboratory              | 219914                                   | 79575                                    | 299489                                   | 759283                                   | 0                                        | 759283                                   | 0                                        | 0                                        | 0                                        | 1058772                                  |
| 6                                        | Modernization of Galleries                    | 2701463                                  | 381960                                   | 3083423                                  | 1996921                                  | 54000                                    | 2050921                                  | 0                                        | 0                                        | 0                                        | 5134344                                  |
| 7                                        | Research Fellowship and Exploration           | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        |
| 8                                        | Publication                                   | 3454                                     | 100860                                   | 104314                                   | 464408                                   | 0                                        | 464408                                   | 0                                        | 0                                        | 0                                        | 568722                                   |
| 9                                        | Acquisition of Art Objects                    | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        | 0                                        |
| 10                                       | Execution of Electrical Works                 | 339550                                   | 47505                                    | 387055                                   | 0                                        | 0                                        | 0                                        | 3066000                                  | 0                                        | 3066000                                  | 3453055                                  |

| 11   | Educational and Cultural Activities                   |   856098 |   239199 |   1095297 |   863180 |   18000 |   881180 |       0 |      0 |       0 |   1976477 |
|------|-------------------------------------------------------|----------|----------|-----------|----------|---------|----------|---------|--------|---------|-----------|
| 12   | Exhibition and Display                                |    98995 |    58761 |    157756 |        0 |       0 |        0 |   27342 |  27342 |   54684 |    212440 |
| 13   | Organization of Reserve Collection                    |        0 |        0 |         0 |        0 |       0 |        0 | 3500000 |      0 | 3500000 |   3500000 |
| 14   | Modelling Section                                     |     3454 |     8614 |     12068 |   334764 |       0 |   334764 |       0 |      0 |       0 |    346832 |
| 15   | New Projects                                          |        0 |        0 |         0 |        0 |       0 |        0 |       0 |      0 |       0 |         0 |
| 16   | Acquisition of Scientific and Other Equipment         |        0 |        0 |         0 |        0 |       0 |        0 |   73000 |      0 |   73000 |     73000 |
| 17   | Project of Literary and Cultural History of Allahabad |        0 |        0 |         0 |        0 |       0 |        0 |       0 |      0 |       0 |         0 |
| 18   | Training to Staff                                     |    21317 |    29943 |     51260 |        0 |       0 |        0 |       0 |      0 |       0 |     51260 |
| 19   | Renovation of Lawns and Gardens                       |   363198 |   150544 |    513742 |        0 |       0 |        0 |       0 |      0 |       0 |    513742 |
| 19   | Miscellaneous Expenditure                             |   237313 |   174699 |    412012 |        0 |       0 |        0 |   19700 |  11500 |   31200 |    443212 |
| 20   | Security Surveillance &Safety Measure                 |  1661684 |   213277 |   1874961 |        0 |       0 |        0 |       0 | 286900 |  286900 |   2161861 |
| 20   | Bonus/LTC/Medical/F. Advance                          |        0 |        0 |         0 |        0 |       0 |        0 |       0 |      0 |       0 |         0 |
|      | Total                                                 |  6961464 |  1560996 |   8522460 |  4882964 |  108000 |  4990964 | 7169677 | 695731 | 7865408 |  21378832 |

| Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 | Allahabad Museum, Allahabad                 |
|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 | Statement of Expenditure (Non Plan) 2015-16 |
| For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 | For The Month of March 2016                 |
| S.No                                        | Head                                        | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           | Up to March, 2016                           |
|                                             |                                             | General                                     | General                                     | General                                     | Salary                                      | Salary                                      | Salary                                      | Capital                                     | Capital                                     | Capital                                     | Total                                       |
|                                             |                                             | Upto Feb- 16                                | Mar- 16                                     | Progressive                                 | Upto Feb- 16                                | Mar- 16                                     | Progressive                                 | Upto Feb-16                                 | Mar- 16                                     | Progressive                                 |                                             |
| 1                                           | Pay and Grade Pay                           | 0                                           | 0                                           | 0                                           | 9616224                                     | 41622                                       | 9657846                                     | 0                                           |                                             | 0                                           | 9657846                                     |
| 2                                           | Dearness Allowance                          | 0                                           | 0                                           | 0                                           | 10879985                                    | 0                                           | 10879985                                    | 0                                           |                                             | 0                                           | 10879985                                    |
| 3                                           | House Rent Allowance                        | 0                                           | 0                                           | 0                                           | 1511824                                     | 0                                           | 1511824                                     | 0                                           |                                             | 0                                           | 1511824                                     |
| 4                                           | Transport Allowance                         | 0                                           | 0                                           | 0                                           | 1124592                                     | 0                                           | 1124592                                     | 0                                           |                                             | 0                                           | 1124592                                     |
| 5                                           | Washing Allowance                           | 0                                           | 0                                           | 0                                           | 33930                                       | 0                                           | 33930                                       | 0                                           |                                             | 0                                           | 33930                                       |
| 6                                           | Care Taking Allowance                       | 0                                           | 0                                           | 0                                           | 13808                                       | 0                                           | 13808                                       | 0                                           |                                             | 0                                           | 13808                                       |
| 7                                           | Family Planning Allowance                   | 0                                           | 0                                           | 0                                           | 8520                                        | 0                                           | 8520                                        | 0                                           |                                             | 0                                           | 8520                                        |
| 8                                           | C.P.F Matching Contr. By Institution        | 0                                           | 0                                           | 0                                           | 259454                                      | 22745                                       | 282199                                      | 0                                           |                                             | 0                                           | 282199                                      |
| 9                                           | Leave Encashment L.T.C                      | 0                                           | 0                                           | 0                                           | 60766                                       | 0                                           | 60766                                       | 0                                           |                                             | 0                                           | 60766                                       |
| 10                                          | Travelling Allowance                        | 158894                                      | 64937                                       | 223831                                      | 0                                           | 0                                           | 0                                           | 0                                           |                                             | 0                                           | 223831                                      |
| 11                                          | Overtime Allowance                          | 3140                                        | 0                                           | 3140                                        | 0                                           | 0                                           | 0                                           | 0                                           |                                             | 0                                           | 3140                                        |
| 12                                          | Medical Reimbursement                       | 242242                                      | 289046                                      | 531288                                      | 0                                           | 0                                           | 0                                           | 0                                           |                                             | 0                                           | 531288                                      |
| 13                                          | Leave Travel Concession                     | 370556                                      | 2163                                        | 372719                                      | 0                                           | 0                                           | 0                                           | 0                                           |                                             | 0                                           | 372719                                      |

|   14 | Bonus to Staff                           |   179065 |      0 |   179065 |      0 |      0 |      0 |   0 |       |     0 |   179065 |
|------|------------------------------------------|----------|--------|----------|--------|--------|--------|-----|-------|-------|----------|
|   15 | Pension &Other Retirement Benefits       |  7736647 |      0 |  7736647 |      0 |      0 |      0 |   0 |       |     0 |  7736647 |
|   16 | Publicity                                |     7606 |  21497 |    29103 |      0 |      0 |      0 |   0 |       |     0 |    29103 |
|   17 | Servicing &Repair of Computers           |    39551 |  16050 |    55601 |      0 |      0 |      0 |   0 |       |     0 |    55601 |
|   18 | Telephone Charges                        |    96785 |   7720 |   104505 |      0 |      0 |      0 |   0 |       |     0 |   104505 |
|   19 | Postage                                  |    27000 |   8000 |    35000 |      0 |      0 |      0 |   0 |       |     0 |    35000 |
|   20 | Stationery &Forms                        |    28238 |      0 |    28238 |      0 |      0 |      0 |   0 |       |     0 |    28238 |
|   21 | Electricity Charges                      |   342256 |      0 |   342256 |      0 |      0 |      0 |   0 |       |     0 |   342256 |
|   22 | Contingency                              |    78874 |  44399 |   123273 |      0 |      0 |      0 |   0 |       |     0 |   123273 |
|   23 | Hot &Cold Weather Charges                |      200 |      0 |      200 |      0 |      0 |      0 |   0 |       |     0 |      200 |
|   24 | Cleaning& Preservation                   |    12191 |      0 |    12191 |      0 |      0 |      0 |   0 |       |     0 |    12191 |
|   25 | Furniture &Fixture                       |        0 |      0 |        0 |      0 |      0 |      0 |   0 | 13936 | 13936 |    13936 |
|   26 | Legal Charges                            |   306090 |  20859 |   326949 |      0 |      0 |      0 |   0 |       |     0 |   326949 |
|   27 | Maintenance& Repair of Building          |    32550 |      0 |    32550 |      0 |      0 |      0 |   0 |       |     0 |    32550 |
|   28 | Security Money                           |        0 |      0 |        0 |      0 |      0 |      0 |   0 |       |     0 |        0 |
|   29 | Liveries                                 |    30155 |      0 |    30155 |      0 |      0 |      0 |   0 |       |     0 |    30155 |
|   30 | Audit Charges                            |   237954 |      0 |   237954 |      0 |      0 |      0 |   0 |       |     0 |   237954 |
|   31 | Maintenance of Staff Car                 |    62236 |   6102 |    68338 |      0 |      0 |      0 |   0 |       |     0 |    68338 |
|   32 | Stores Required for Different Department |     8020 |  13980 |    22000 |      0 |      0 |      0 |   0 |       |     0 |    22000 |
|   33 | Security Services                        |   405401 | 213277 |   618678 |      0 |      0 |      0 |   0 |       |     0 |   618678 |
|   34 | House Building Advance                   |        0 |      0 |        0 |      0 |      0 |      0 |   0 |       |     0 |        0 |
|   35 | Conveyance Advance                       |        0 |      0 |        0 |      0 |      0 |      0 |   0 |       |     0 |        0 |
|   36 | Festival Advance                         |        0 |      0 |        0 |      0 |      0 |      0 |   0 |       |     0 |        0 |
|   37 | Tuition Fee Reimbursement                |        0 |      0 |        0 |  23467 | 269885 | 293352 |   0 |       |     0 |   293352 |
|   38 | Arrears of Pay&                          |        0 |      0 |        0 | 402818 |      0 | 402818 |   0 |       |     0 |   402818 |

|    | Allowances                  |          |        |          |          |        |          |    |       |       |          |
|----|-----------------------------|----------|--------|----------|----------|--------|----------|----|-------|-------|----------|
| 39 | Maintenance of Lawn &Garden |   152730 |  21465 |   174195 |        0 |      0 |        0 |  0 |       |     0 |   174195 |
|    | Total                       | 10558381 | 729495 | 11287876 | 23935388 | 334252 | 24269640 |  0 | 13936 | 13936 | 35571452 |

| Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17          | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   | Statement of Expenditure ( Plan) 2016-17   |
|--------------------------------------------|---------------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|--------------------------------------------|
|                                            |                                                   | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    | The Month of March 2017                    |
| S.No                                       |                                                   | General                                    | General                                    | General                                    | Salary                                     | Salary                                     | Salary                                     | Capital                                    | Capital                                    | Capital                                    | Total                                      |
|                                            | Head                                              | Upto Feb 17                                | Mar-17                                     | Progressive                                | Upto Feb 17                                | Mar-17                                     | Progressive                                | Upto Feb 17                                | Mar-17                                     | Progressive                                |                                            |
| 1                                          | Renovation of Building                            | 48741                                      | 3543                                       | 52284                                      | 0                                          | 0                                          | 0                                          | 234003                                     | 0                                          | 234003                                     | 286287                                     |
| 2                                          | B Revenue Section-Major Head 2202                 | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          |
| 3                                          | Library                                           | 136145                                     | 41600                                      | 177745                                     | 0                                          | 0                                          | 0                                          | 641850                                     | 76352                                      | 718202                                     | 895947                                     |
| 4                                          | Photography, Documentation and Strengthening.     | 57320                                      | 5600                                       | 62920                                      | 0                                          | 0                                          | 0                                          | 98800                                      | 0                                          | 98800                                      | 161720                                     |
| 5                                          | Chemical Conservation Laboratory                  | 422735                                     | 3440                                       | 426175                                     | 0                                          | 0                                          | 0                                          | 99800                                      | 0                                          | 99800                                      | 525975                                     |
| 6                                          | Modernization of Galleries                        | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 2793212                                    | 2793212                                    | 2793212                                    |
| 7                                          | Pension& Other retirment Benefit of plan Employee | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          |
| 8                                          | Publication                                       | 202994                                     | 100000                                     | 302994                                     | 0                                          | 0                                          | 0                                          | 0                                          | 170011                                     | 170011                                     | 473005                                     |
| 9                                          | Acquisition of Art Objects                        | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          | 0                                          |
| 10                                         | Execution of                                      | 415395                                     | 62701                                      | 478096                                     | 0                                          | 0                                          | 0                                          | 993219                                     | 0                                          | 993219                                     | 1471315                                    |

|    | Electrical Works                              |         |        |         |         |        |         |        |         |         |         |
|----|-----------------------------------------------|---------|--------|---------|---------|--------|---------|--------|---------|---------|---------|
| 11 | Educational and Cultural Activities           |  838775 | 305019 | 1143794 |       0 |      0 |       0 |      0 |       0 |       0 | 1143794 |
| 12 | Exhibition and Display                        |  289446 |   6220 |  295666 |       0 |      0 |       0 |      0 |       0 |       0 |  295666 |
| 13 | Organization of Reserve Collection            |       0 |      0 |       0 |       0 |      0 |       0 |      0 |       0 |       0 |       0 |
| 14 | Modelling Section                             |   76655 |      0 |   76655 |       0 |      0 |       0 |   7929 |       0 |    7929 |   84584 |
| 15 | IP Based CCTV Camera                          |       0 |      0 |       0 |       0 |      0 |       0 |      0 | 1650085 | 1650085 | 1650085 |
| 16 | Acquisition of Scientific and Other Equipment |       0 |      0 |       0 |       0 |      0 |       0 | 199500 |   21700 |  221200 |  221200 |
| 17 | Expense for running the Museum                | 2299275 | 547962 | 2847237 | 5190535 | 108000 | 5298535 |      0 |       0 |       0 | 8145772 |
| 18 | Training to Staff                             |     138 |      0 |     138 |       0 |      0 |       0 |      0 |       0 |       0 |     138 |
| 19 | Renovation of Lawns and Gardens               |  839038 | 162409 | 1001447 |       0 |      0 |       0 |      0 |       0 |       0 | 1001447 |
| 19 | Miscellaneous Expenditure                     |  311155 |  97531 |  408686 |       0 |      0 |       0 |  87573 |    2150 |   89723 |  498409 |
| 20 | Security Surveillance &Safety Measure         | 2473671 | 227159 | 2700830 |       0 |      0 |       0 |      0 |       0 |       0 | 2700830 |
| 20 | JATAN 2D                                      |  353459 |  58606 |  412065 |       0 |      0 |       0 |      0 |       0 |       0 |  412065 |
| 21 | RFID                                          |  207287 |      0 |  207287 |       0 |      0 |       0 |      0 |       0 |       0 |  207287 |

| Total   | 8972229   | 1621790   | 10594019   | 5190535   | 108000   | 5298535   | 2362674   | 4713510   | 7076184   | 22968738   |
|---------|-----------|-----------|------------|-----------|----------|-----------|-----------|-----------|-----------|------------|

| Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             | Allahabad Museum, Allahabad                                             |
|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|
| Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 | Statement of Expenditure (Non Plan) 2016-17 For The Month of March 2017 |
| S.No                                                                    |                                                                         |                                                                         |                                                                         |                                                                         | Up to March,                                                            | Up to March,                                                            | Up to March,                                                            |                                                                         |                                                                         |                                                                         | Total                                                                   |
|                                                                         | Head                                                                    | General                                                                 | General                                                                 | General                                                                 | Salary                                                                  | Salary                                                                  | Salary                                                                  | Capital                                                                 | Capital                                                                 | Capital                                                                 |                                                                         |
|                                                                         |                                                                         | Upto Feb 17                                                             | Mar- 17                                                                 | Progressive                                                             | Upto Feb 17                                                             | Mar- 17                                                                 | Progressive                                                             | Upto Feb 17                                                             | Mar- 17                                                                 | Progressive                                                             |                                                                         |
| 1                                                                       | Pay and Grade Pay                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 9157569                                                                 | 8889                                                                    | 9166458                                                                 | 0                                                                       | 0                                                                       | 0                                                                       | 9166458                                                                 |
| 2                                                                       | Dearness Allowance                                                      | 0                                                                       | 0                                                                       | 0                                                                       | 11568841                                                                | 0                                                                       | 11568841                                                                | 0                                                                       | 0                                                                       | 0                                                                       | 11568841                                                                |
| 3                                                                       | House Rent Allowance                                                    | 0                                                                       | 0                                                                       | 0                                                                       | 1411935                                                                 | 0                                                                       | 1411935                                                                 | 0                                                                       | 0                                                                       | 0                                                                       | 1411935                                                                 |
| 4                                                                       | Transport Allowance                                                     | 0                                                                       | 0                                                                       | 0                                                                       | 1100184                                                                 | 1856                                                                    | 1102040                                                                 | 0                                                                       | 0                                                                       | 0                                                                       | 1102040                                                                 |
| 5                                                                       | Washing Allowance                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 31500                                                                   | 0                                                                       | 31500                                                                   | 0                                                                       | 0                                                                       | 0                                                                       | 31500                                                                   |
| 6                                                                       | Care Taking Allowance                                                   | 0                                                                       | 0                                                                       | 0                                                                       | 14192                                                                   | 0                                                                       | 14192                                                                   | 0                                                                       | 0                                                                       | 0                                                                       | 14192                                                                   |
| 7                                                                       | Family Planning Allowance                                               | 0                                                                       | 0                                                                       | 0                                                                       | 8520                                                                    | 0                                                                       | 8520                                                                    | 0                                                                       | 0                                                                       | 0                                                                       | 8520                                                                    |
| 8                                                                       | C.P.F Matching Contr. By Institution                                    | 0                                                                       | 0                                                                       | 0                                                                       | 281278                                                                  | 0                                                                       | 281278                                                                  | 0                                                                       | 0                                                                       | 0                                                                       | 281278                                                                  |
| 9                                                                       | Leave Encashment L.T.C                                                  | 0                                                                       | 0                                                                       | 0                                                                       | 106164                                                                  | 8607                                                                    | 114771                                                                  | 0                                                                       | 0                                                                       | 0                                                                       | 114771                                                                  |
| 10                                                                      | Travelling Allowance                                                    | 181304                                                                  | 7706                                                                    | 189010                                                                  | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 189010                                                                  |
| 11                                                                      | Overtime Allowance                                                      | 3600                                                                    | 0                                                                       | 3600                                                                    | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 3600                                                                    |
| 12                                                                      | Medical Reimbursement                                                   | 265024                                                                  | 392983                                                                  | 658007                                                                  | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 658007                                                                  |
| 13                                                                      | Leave Travel Concession                                                 | 42880                                                                   | 37923                                                                   | 80803                                                                   | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 80803                                                                   |
| 14                                                                      | Bonus to Staff                                                          | 7483                                                                    | -7483                                                                   | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       |
| 15                                                                      | Pension &Other Retirement Benefits                                      | 7381707                                                                 | 243645                                                                  | 7625352                                                                 | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 0                                                                       | 7625352                                                                 |

|   16 | Publicity                                |   22068 |     0 |   22068 |   0 |      0 |      0 |   0 |     0 |     0 |   22068 |
|------|------------------------------------------|---------|-------|---------|-----|--------|--------|-----|-------|-------|---------|
|   17 | Servicing &Repair of Computers           |   18925 |  1000 |   19925 |   0 |      0 |      0 |   0 |     0 |     0 |   19925 |
|   18 | Telephone Charges                        |  103001 | 15292 |  118293 |   0 |      0 |      0 |   0 |     0 |     0 |  118293 |
|   19 | Postage                                  |   20000 |  3091 |   23091 |   0 |      0 |      0 |   0 |     0 |     0 |   23091 |
|   20 | Stationery &Forms                        |    6756 | 18592 |   25348 |   0 |      0 |      0 |   0 |     0 |     0 |   25348 |
|   21 | Electricity Charges                      |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |
|   22 | Contingency                              |   51965 | 37602 |   89567 |   0 |      0 |      0 |   0 |     0 |     0 |   89567 |
|   23 | Hot &Cold Weather Charges                |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |
|   24 | Cleaning& Preservation                   |   12420 |     0 |   12420 |   0 |      0 |      0 |   0 |     0 |     0 |   12420 |
|   25 | Furniture &Fixture                       |       0 |     0 |       0 |   0 |      0 |      0 |   0 | 84770 | 84770 |   84770 |
|   26 | Legal Charges                            |  272883 |     0 |  272883 |   0 |      0 |      0 |   0 |     0 |     0 |  272883 |
|   27 | Maintenance& Repair of Building          |   11810 |     0 |   11810 |   0 |      0 |      0 |   0 |     0 |     0 |   11810 |
|   28 | Security Money                           |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |
|   29 | Liveries                                 |   20553 |     0 |   20553 |   0 |      0 |      0 |   0 |     0 |     0 |   20553 |
|   30 | Audit Charges                            |  101108 | 10925 |  112033 |   0 |      0 |      0 |   0 |     0 |     0 |  112033 |
|   31 | Maintenance of Staff Car                 |   76417 |  6785 |   83202 |   0 |      0 |      0 |   0 |     0 |     0 |   83202 |
|   32 | Stores Required for Different Department |   11200 |  5000 |   16200 |   0 |      0 |      0 |   0 |     0 |     0 |   16200 |
|   33 | Security Services                        |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |
|   34 | House Building Advance                   |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |
|   35 | Conveyance Advance                       |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |
|   36 | Festival Advance                         |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |
|   37 | Tuition Fee Reimbursement                |       0 |     0 |       0 |   0 | 242149 | 242149 |   0 |     0 |     0 |  242149 |
|   38 | Arrears of Pay& Allowances               |       0 |     0 |       0 |   0 | 154982 | 154982 |   0 |     0 |     0 |  154982 |
|   39 | Maintenance of Lawn &Garden              |       0 |     0 |       0 |   0 |      0 |      0 |   0 |     0 |     0 |       0 |

| Total   | 8611104   | 773061   | 9384165   | 23680183   | 24096666   | 0 84770   | 84770 33565601   |
|---------|-----------|----------|-----------|------------|------------|-----------|------------------|

| Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad          | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      | Allahabad Museum, Allahabad      |
|----------------------------------|--------------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|----------------------------------|
| Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18     | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 | Statement of Expenditure 2017-18 |
| For The Month of March 2018      | For The Month of March 2018          | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      | For The Month of March 2018      |
| S.No                             | Head                                 | General                          | General                          | General                          | Salary                           | Up to March, 2018                | Capital                          |                                  | Total                            |                                  |                                  |
|                                  |                                      | Upto Feb 18                      | Mar-18 Progressive               | Upto Feb 18                      | Mar- 18 Progressive              | Upto Feb 18                      | Mar-18                           | Progressive                      |                                  |                                  |                                  |
| 1                                | Pay and Grade Pay                    | 0                                | 0                                | 22613599                         | 23796 22637395                   | 0                                |                                  | 0                                | 22637395                         |                                  |                                  |
| 2                                | Dearness Allowance                   | 0                                | 0                                | 9507767                          | 9507767                          | 0                                |                                  | 0                                | 9507767                          |                                  |                                  |
| 3                                | House Rent Allowance                 | 0                                | 0                                | 2990619                          | 2990619                          | 0                                |                                  | 0                                | 2990619                          |                                  |                                  |
| 4                                | Transport Allowance                  | 0                                | 0                                | 1257116                          | 1257116                          | 0                                |                                  | 0                                | 1257116                          |                                  |                                  |
| 5                                | Washing Allowance                    | 0                                | 0                                | 11880                            | 11880                            | 0                                |                                  | 0                                | 11880                            |                                  |                                  |
| 6                                | Care Taking Allowance                | 0                                | 0                                | 9844                             | 9844                             | 0                                |                                  | 0                                | 9844                             |                                  |                                  |
| 7                                | Family Planning Allowance            | 0                                | 0                                | 2840                             | 2840                             | 0                                |                                  | 0                                | 2840                             |                                  |                                  |
| 8                                | C.P.F Matching Contr. By Institution | 0                                | 0                                | 273872                           | 273872                           | 0                                |                                  | 0                                | 273872                           |                                  |                                  |
| 9                                | Leave Encashment L.T.C               | 0                                | 0                                | 74812                            | 74812                            | 0                                |                                  | 0                                | 74812                            |                                  |                                  |
| 10                               | Tuition Fee                          | 0                                | 0                                | 0 449363                         | 449363                           | 0                                |                                  | 0                                | 449363                           |                                  |                                  |

|    | Reimbursement                      |         |         |         |    |    |       |       |       |         |
|----|------------------------------------|---------|---------|---------|----|----|-------|-------|-------|---------|
| 11 | Arrears of Pay &Allowances         |       0 |         |       0 |  0 |  0 |     0 |       |     0 |       0 |
| 12 | Bonus to Staff                     |       0 |         |       0 |  0 |  0 |     0 |       |     0 |       0 |
| 13 | Travelling Allowance               |  250114 | 51348   |  301462 |  0 |  0 |     0 |       |     0 |  301462 |
| 14 | Overtime Allowance                 |    3600 |         |    3600 |  0 |  0 |     0 |       |     0 |    3600 |
| 15 | Medical Reimbursement              |  273645 |         |  273645 |  0 |  0 |     0 |       |     0 |  273645 |
| 16 | Leave Travel Concession            |   43436 | 15180   |   58616 |  0 |  0 |     0 |       |     0 |   58616 |
| 17 | Pension& Other Retirement Benefits | 8365195 | 1510585 | 9875780 |  0 |  0 |     0 |       |     0 | 9875780 |
| 18 | Publicity                          |    4745 |         |    4745 |  0 |  0 |     0 |       |     0 |    4745 |
| 19 | Servicing& Repair of Computers     |   50090 |         |   50090 |  0 |  0 |     0 |       |     0 |   50090 |
| 20 | Telephone Charges                  |  100150 | 8003    |  108153 |  0 |  0 |     0 |       |     0 |  108153 |
| 21 | Postage                            |   28000 | 1500    |   29500 |  0 |  0 |     0 |       |     0 |   29500 |
| 22 | Stationery& Forms                  |   31970 |         |   31970 |  0 |  0 |     0 |       |     0 |   31970 |
| 23 | Contingency                        |  146586 | 3710    |  150296 |  0 |  0 |     0 |       |     0 |  150296 |
| 24 | Hot &Cold Weather Charges          |    5000 |         |    5000 |  0 |  0 |     0 |       |     0 |    5000 |
| 25 | Cleaning& Preservation             |   59317 |         |   59317 |  0 |  0 |     0 |       |     0 |   59317 |
| 26 | Furniture& Fixture                 |       0 |         |       0 |  0 |  0 | 49900 | 22881 | 72781 |   72781 |

|   27 | Legal Charges                                  |   237442 |        |   237442 |   0 |   0 |      0 |         |       0 |   237442 |
|------|------------------------------------------------|----------|--------|----------|-----|-----|--------|---------|---------|----------|
|   28 | Liveries                                       |        0 |        |        0 |   0 |   0 |      0 |         |       0 |        0 |
|   29 | Audit Charges                                  |    41538 | 17511  |    59049 |   0 |   0 |      0 |         |       0 |    59049 |
|   30 | Maintenance of Staff Car                       |    84155 |        |    84155 |   0 |   0 |      0 |         |       0 |    84155 |
|   31 | Stores Required for Different Department       |    44409 |        |    44409 |   0 |   0 |      0 |         |       0 |    44409 |
|   32 | Renovation of Building                         |   103669 | 17866  |   121535 |   0 |   0 |      0 | 147783  |  147783 |   269318 |
|   33 | Library                                        |   254868 | 9790   |   264658 |   0 |   0 | 621985 | 44742   |  666727 |   931385 |
|   34 | Photography, Documentation and Strengthening$$ |    50640 |        |    50640 |   0 |   0 |  77900 |         |   77900 |   128540 |
|   35 | Chemical Conservation                          |   307419 | 112511 |   419930 |   0 |   0 |  50784 | 34923   |   85707 |   505637 |
|   36 | Modernization of Galleries.*                   |        0 |        |        0 |   0 |   0 |      0 | 5586425 | 5586425 |  5586425 |
|   37 | Publication                                    |   162940 | 48638  |   211578 |   0 |   0 | 190000 |         |  190000 |   401578 |
|   38 | Execution of Electrical Works                  |   214685 | 42964  |   257649 |   0 |   0 |      0 |         |       0 |   257649 |
|   39 | Educational and Cultural Activities*           |   563069 | 316303 |   879372 |   0 |   0 |      0 |         |       0 |   879372 |
|   40 | Exhibition and Display*                        |   287347 | 61369  |   348716 |   0 |   0 |      0 |         |       0 |   348716 |
|   41 | Modeling Section                               |    62370 | 2750   |    65120 |   0 |   0 |  41100 |         |   41100 |   106220 |
|   42 | RFID tags for museum objects.                  |        0 |        |        0 |   0 |   0 |      0 |         |       0 |        0 |

| 43   | Acquisition of Scientific and other Equipment.   | 0                   |             | 0        | 0   |        |        0 |       0 |          |        0 |                0 |
|------|--------------------------------------------------|---------------------|-------------|----------|-----|--------|----------|---------|----------|----------|------------------|
| 44   | Training to Staff                                | 11927 24115         | 36042       | 0        |     |        |        0 |       0 |          |        0 |  36042           |
| 45   | Renovation of Lawns and Garden                   | 1216523 382715      |             | 1599238  | 0   |        |        0 |       0 |          |        0 |      1.59924e+06 |
| 46   | Security Surveillance& Safety Measures           | 3817347 769120      |             | 4586467  | 0   |        |        0 |       0 | 3300140  |  3300140 |      7.88661e+06 |
| 47   | Expenses for running Museum                      | 1879392             | 639582      | 2518974  | 0   |        |        0 |       0 |          |        0 |      2.51897e+06 |
| 48   | Jatan -2D                                        | 291876              | 28929       | 320805   | 0   |        |        0 |   46320 |          |    46320 | 367125           |
| 49   | 3D digitization of Artifacts*                    | 0                   | 0           |          | 0   |        |        0 |       0 |          |        0 |      0           |
| 50   | 0                                                |                     | 0           | 0        |     |        |        0 |       0 | 1298000  |  1298000 |      1.298e+06   |
| 51   | machines.@ Miscellaneous Expenditure             | 413516 25303.75     | 438819.75   |          | 0   |        |        0 |   47333 |          |    47333 | 486153           |
|      | Total                                            | 19406980 4089792.75 | 23496772.75 | 36742349 |     | 473159 | 37215508 | 1125322 | 10434894 | 11560216 |      7.22725e+07 |

| Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19     | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   | Statement of Expenditure 2018-19   |
|------------------------------------|--------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| For The Month of March 2019        | For The Month of March 2019          | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        | For The Month of March 2019        |
| S.No                               |                                      |                                    |                                    |                                    |                                    |                                    |                                    |                                    |                                    |                                    |                                    |
| S.No                               | Head                                 |                                    | General                            |                                    | Upto March, 2019 Salary            | Upto March, 2019 Salary            | Upto March, 2019 Salary            |                                    | Capital                            |                                    | Total                              |
| S.No                               | Head                                 | Upto to Feb 2019                   | Mar-19                             | Progressive                        | Upto to Feb 2019                   | Mar-19                             | Progressive                        | Upto to Feb 2019                   | Mar-19                             | Progressive                        |                                    |
| 1                                  | Pay and Grade Pay                    | 0                                  | 0                                  | 0                                  | 24801370                           |                                    | 24801370                           | 0                                  | 0                                  | 0                                  | 24801370                           |
| 2                                  | Dearness Allowance                   | 0                                  | 0                                  | 0                                  | 2146879                            |                                    | 2146879                            | 0                                  | 0                                  | 0                                  | 2146879                            |
| 3                                  | House Rent Allowance                 | 0                                  | 0                                  | 0                                  | 3540662                            |                                    | 3540662                            | 0                                  | 0                                  | 0                                  | 3540662                            |
| 4                                  | Transport Allowance                  | 0                                  | 0                                  | 0                                  | 1205117                            |                                    | 1205117                            | 0                                  | 0                                  | 0                                  | 1205117                            |
| 5                                  | Washing Allowance                    | 0                                  | 0                                  | 0                                  | 163879                             |                                    | 163879                             | 0                                  | 0                                  | 0                                  | 163879                             |
| 6                                  | Care Taking Allowance                | 0                                  | 0                                  | 0                                  | 7104                               |                                    | 7104                               | 0                                  | 0                                  | 0                                  | 7104                               |
| 7                                  | N.P.S Matching Contr. By Institution | 0                                  | 0                                  | 0                                  | 261567                             |                                    | 261567                             | 0                                  | 0                                  | 0                                  | 261567                             |
| 8                                  | Leave Encashment L.T.C               | 0                                  | 0                                  | 0                                  | 164115                             | 11990                              | 176105                             | 0                                  | 0                                  | 0                                  | 176105                             |
| 9                                  | Tuition Fee Reimbursement            | 0                                  | 0                                  | 0                                  | 11277                              | 612000                             | 623277                             | 0                                  | 0                                  | 0                                  | 623277                             |
| 10                                 | Arrears of Pay& Allowances           | 0                                  | 0                                  | 0                                  | 270128                             | 2919495                            | 3189623                            | 0                                  | 0                                  | 0                                  | 3189623                            |
| 11                                 | Bonus to Staff                       | 0                                  | 0                                  | 0                                  | 0                                  |                                    | 0                                  | 0                                  | 0                                  | 0                                  | 0                                  |
| 12                                 | Travelling Allowance                 | 335437                             | 52997                              | 388434                             | 0                                  |                                    | 0                                  | 0                                  | 0                                  | 0                                  | 388434                             |
| 13                                 | Overtime Allowance                   | 3600                               | 0                                  | 3600                               | 0                                  |                                    | 0                                  | 0                                  | 0                                  | 0                                  | 3600                               |
| 14                                 | Medical Reimbursement                | 841484                             | 0                                  | 841484                             | 0                                  |                                    | 0                                  | 0                                  | 0                                  | 0                                  | 841484                             |
| 15                                 | Leave Travel Concession              | 245964                             | 140608                             | 386572                             | 0                                  |                                    | 0                                  | 0                                  | 0                                  | 0                                  | 386572                             |

|   16 | Pension &Other Retirement Benefits             |   14897584 |   3430930 |   18328514 |   0 |   0 |       |    0 0 |      0 |   18328514 |
|------|------------------------------------------------|------------|-----------|------------|-----|-----|-------|--------|--------|------------|
|   17 | Publicity                                      |          0 |         0 |          0 |   0 |   0 |     0 |      0 |      0 |          0 |
|   18 | Servicing &Repair of Computers                 |      35527 |      9800 |      45327 |   0 |   0 |     0 |      0 |      0 |      45327 |
|   19 | Telephone Charges                              |      75370 |      6990 |      82360 |   0 |   0 |     0 |      0 |      0 |      82360 |
|   20 | Postage                                        |      16000 |      2287 |      18287 |   0 |   0 |     0 |      0 |      0 |      18287 |
|   21 | Stationery &Forms                              |       3876 |     37455 |      41331 |   0 |   0 |     0 |      0 |      0 |      41331 |
|   22 | Contingency                                    |     146992 |     13418 |     160410 |   0 |   0 |     0 |      0 |      0 |     160410 |
|   23 | Hot &Cold Weather Charges                      |          0 |         0 |          0 |   0 |   0 |     0 |      0 |      0 |          0 |
|   24 | Cleaning& Preservation                         |     100230 |     93010 |     193240 |   0 |   0 |     0 |      0 |      0 |     193240 |
|   25 | Furniture &Fixture                             |          0 |         0 |          0 |   0 |   0 |     0 |  81891 |  81891 |      81891 |
|   26 | Legal Charges                                  |     195038 |     26262 |     221300 |   0 |   0 |     0 |      0 |      0 |     221300 |
|   27 | Liveries                                       |          0 |         0 |          0 |   0 |   0 |     0 |      0 |      0 |          0 |
|   28 | Audit Charges                                  |      82644 |      2600 |      85244 |   0 |   0 |     0 |      0 |      0 |      85244 |
|   29 | Maintenance of Staff Car                       |      36924 |      7533 |      44457 |   0 |   0 |     0 |      0 |      0 |      44457 |
|   30 | Stores Required for Different Department       |      11600 |      9250 |      20850 |   0 |   0 |     0 |      0 |      0 |      20850 |
|   31 | Renovation of Building                         |          0 |         0 |          0 |   0 |   0 |     0 |      0 |      0 |          0 |
|   32 | Library                                        |     251054 |      8910 |     259964 |   0 |   0 | 74183 |  34851 | 109034 |     368998 |
|   33 | Photography, Documentation and Strengthening$$ |      37375 |      8700 |      46075 |   0 |   0 |     0 |  15305 |  15305 |      61380 |
|   34 | Chemical Conservation                          |     591259 |    107591 |     698850 |   0 |   0 |     0 |   8790 |   8790 |     707640 |
|   35 | Modernization of Galleries.*                   |     142166 |     45920 |     188086 |   0 |   0 |     0 |      0 |      0 |     188086 |
|   36 | Publication                                    |      73090 |    233263 |     306353 |   0 |   0 |     0 | 744800 | 744800 |    1051153 |

| 37   | Execution of Electrical Works                                                             |   263683 |            43660 |           307343 |        0 |         |        0 |        0 |        0 |        0 |           307343 |
|------|-------------------------------------------------------------------------------------------|----------|------------------|------------------|----------|---------|----------|----------|----------|----------|------------------|
| 38   | Educational and Cultural Activities*                                                      |   650047 | 427541           |      1.07759e+06 |        0 |         |        0 |        0 |        0 |        0 |      1.07759e+06 |
| 39   | Exhibition and Display*                                                                   |   127574 |   2067           | 129641           |        0 |         |        0 |        0 |        0 |        0 | 129641           |
| 40   | Modeling Section                                                                          |    78889 |  41863           | 120752           |        0 |         |        0 |        0 |        0 |        0 | 120752           |
| 41   | RFID tags for museum objects.                                                             |        0 |      0           |      0           |        0 |         |        0 |        0 |  1014680 |  1014680 |      1.01468e+06 |
| 42   | Acquisition of Scientific and other Equipment.                                            |        0 |      0           |      0           |        0 |         |        0 |        0 |        0 |        0 |      0           |
| 43   | Training to Staff                                                                         |    74450 |   6824           |  81274           |        0 |         |        0 |        0 |        0 |        0 |  81274           |
| 44   | Renovation of Lawns and Garden                                                            |  1406449 | 268348           |      1.6748e+06  |        0 |         |        0 |        0 |        0 |        0 |      1.6748e+06  |
| 45   | Security Surveillance &Safety Measures                                                    |  3976316 | 821161           |      4.79748e+06 |        0 |         |        0 |        0 |        0 |        0 |      4.79748e+06 |
| 46   | Expenses for running Museum                                                               |  2281800 | 565971           |      2.84777e+06 |        0 |         |        0 |        0 |        0 |        0 |      2.84777e+06 |
| 47   | Jatan -2D                                                                                 |   431141 |  42321           | 473462           |        0 |         |        0 |        0 |        0 |        0 | 473462           |
| 48   | 3D digitization of Artifacts*                                                             |        0 |      0           |      0           |        0 |         |        0 |        0 |        0 |        0 |      0           |
| 49   | Provision of required number of right type of HHMD, DFMD and baggage screening machines.@ |        0 |      0           |      0           |        0 |         |        0 |        0 |        0 |        0 |      0           |
| 50   | Miscellaneous Expenditure                                                                 |   456773 |  31563.5         | 488336           |        0 |         |        0 |   194976 |     9859 |   204835 | 693172           |
| 51   | STAFF CAR                                                                                 |        0 |      0           |      0           |        0 |         |        0 |   714310 |        0 |   714310 | 714310           |
| 52   | KUMBH& AZAD GALLERY                                                                       |   278436 |      2.71458e+06 |      2.99301e+06 |        0 |         |        0 | 12382984 | 12767839 | 25150823 |      2.81438e+07 |
|      | Total                                                                                     | 28148772 |      9.20342e+06 |      3.73522e+07 | 32572098 | 3543485 | 36115583 | 13366453 | 14678015 | 28044468 |      1.01512e+08 |