Excess Demands for Grants & Appropriations 2009-10 to 2013-14, part 2
The Excess Demands for Grants & Appropriations 2009-10 to 2013-14 is part of the federal budget for FY 2020-21. This page reproduces the text of its 284 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
DEMAND NO. 72
INTER-PROVINCIAL CORRDINATION DIVISION
(Rs)
| Original Grant | 25,836,000 |
|---|---|
| Supplementary Grant | 78,494,000 |
| Total Grant | 104,330,000 |
| Actual Expenditure | 130,981,724 |
| Excess | 26,651,724 |
| Voted | 26,651,724 |
The Ministry obtained supplementary grant of Rs.29.88 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction.
DEMAND NO. 73
INTERIOR DIVISION
(Rs)
| Original Grant | 405,500,000 |
|---|---|
| Supplementary Grant | 66,777,000 |
| Total Grant | 472,277,000 |
| Actual Expenditure | 479,966,626 |
| Excess | 7,689,626 |
| Voted | 7,689,626 |
The Ministry obtained supplementary grant of Rs.16.00 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction.
DEMAND NO. 74
ISLAMABAD
(Rs)
| Original Grant | 4,430,830,000 |
|---|---|
| Supplementary Grant | 28,496,000 |
| Total Grant | 4,459,326,000 |
| Actual Expenditure | 4,801,705,783 |
| Excess | 342,379,783 |
| Voted | 342,379,783 |
The Ministry obtained supplementary grant of Rs.50.00 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction, remaining excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 75
PASSPORT ORGANISATION (Rs)
| Original Grant | 784,400,000 |
|---|---|
| Supplementary Grant | 2,000 |
| Total Grant | 784,402,000 |
| Actual Expenditure | 788,982,117 |
| Excess | 4,580,117 |
| Voted | 4,580,117 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 76
CIVIL ARMED FORCES
(Rs)
| Original Grant | 20,196,578,000 |
|---|---|
| Supplementary Grant | 6,434,830,000 |
| Total Grant | 26,631,408,000 |
| Actual Expenditure | 29,855,032,381 |
| Excess | 3,223,624,381 |
| Voted | 3,223,624,381 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 77
FRONTIER CONSTABULARY
(Rs)
| Original Grant | 5,103,530,000 |
|---|---|
| Supplementary Grant | 525,650,000 |
| Total Grant | 5,629,180,000 |
| Actual Expenditure | 5,775,219,084 |
| Excess | 146,039,084 |
| Voted | 146,039,084 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 78
PAKISTAN COAST GUARDS
(Rs)
| Original Grant | 687,661,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 687,661,000 |
| Actual Expenditure | 993,131,453 |
| Excess | 305,470,453 |
| Voted | 305,470,453 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 79
PAKISTAN RANGERS
(Rs)
| Original Grant | 11,241,818,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 11,241,818,000 |
| Actual Expenditure | 11,300,027,788 |
| Excess | 58,209,788 |
| Voted | 58,209,788 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 83
GILGIT-BALTISTAN
(Rs)
| Original Grant | 6,404,889,000 |
|---|---|
| Supplementary Grant | 3,026,280,000 |
| Total Grant | 9,431,169,000 |
| Actual Expenditure | 9,447,919,115 |
| Excess | 16,750,115 |
| Voted | 16,750,115 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 84
LABOUR AND MANPOWER DIVISION
(Rs)
| Original Grant | 346,377,000 |
|---|---|
| Supplementary Grant | 2,506,000 |
| Total Grant | 348,883,000 |
| Actual Expenditure | 359,063,837 |
| Excess | 10,180,837 |
| Voted | 10,180,837 |
The Ministry obtained supplementary grant of Rs.23.45 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction.
DEMAND NO. 96
GEOLOGICAL SURVEY
(Rs)
| Original Grant | 268,835,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 268,835,000 |
| Actual Expenditure | 273,471,584 |
| Excess | 4,636,584 |
| Voted | 4,636,584 |
The Ministry obtained supplementary grant of Rs.17.74 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction.
DEMAND NO. 101
PAKISTAN POST OFFICE DEPARTMENT
(Rs)
| Original Grant | 8,540,000,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 8,540,000,000 |
| Actual Expenditure | 10,124,679,675 |
| Excess | 1,584,679,675 |
| Voted | 1,584,679,675 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 104
RELIGIOUS AFFAIRS DIVISION
(Rs)
| Original Grant | 96,620,000 |
|---|---|
| Supplementary Grant | 18,167,000 |
| Total Grant | 114,787,000 |
| Actual Expenditure | 117,254,245 |
| Excess | 2,467,245 |
| Voted | 2,467,245 |
The Ministry obtained supplementary grant of Rs.5.08 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction.
DEMAND NO. 112
SPORTS DIVISION
(Rs)
| Original Grant | 548,658,000 |
|---|---|
| Supplementary Grant | 126,311,000 |
| Total Grant | 674,969,000 |
| Actual Expenditure | 675,027,033 |
| Excess | 58,033 |
| Voted | 58,033 |
The Ministry obtained supplementary grant of Rs.3.39 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction.
DEMAND NO. 114
FRONTIER REGIONS
(Rs)
| Original Grant | 2,405,249,000 |
|---|---|
| Supplementary Grant | 470,861,000 |
| Total Grant | 2,876,110,000 |
| Actual Expenditure | 4,170,637,186 |
| Excess | 1,294,527,186 |
| Voted | 1,294,527,186 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 115
FEDERALLY ADMINISTERED TRIBAL AREAS
(Rs)
| Original Grant | 8,191,952,000 |
|---|---|
| Supplementary Grant | 3,885,732,000 |
| Total Grant | 12,077,684,000 |
| Actual Expenditure | 12,588,229,331 |
| Excess | 510,545,331 |
| Voted | 510,545,331 |
The Ministry obtained supplementary grant of Rs.19.54 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction, remaining excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 117
AFGHAN REFUGEES
(Rs)
| Original Grant | 224,292,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 224,292,000 |
| Actual Expenditure | 303,789,891 |
| Excess | 79,497,891 |
| Voted | 79,497,891 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
DEMAND NO. 121
WATER AND POWER DIVISION
(Rs)
| Original Grant | 347,760,000 |
|---|---|
| Supplementary Grant | 336,246,224,000 |
| Total Grant | 336,593,984,000 |
| Actual Expenditure | 346,536,316,885 |
| Excess | 9,942,332,885 |
| Voted | 9,942,332,885 |
Excess occurred due to grant of 50% Adhoc Relief Allowance and increase in Medical Allowance by the Government for Federal Government employees.
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
DEMAND NO. 137
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
(Rs)
| Original Grant | 3,854,922,000 |
|---|---|
| Supplementary Grant | 1,527,000,000 |
| Total Grant | 5,381,922,000 |
| Actual Expenditure | 9,243,717,583 |
| Excess | 3,861,795,583 |
| Voted | 3,861,795,583 |
Due to Foreign Loan expenditure against Foreign Loan disbursement.
(B) DEVELOPMENT EXPENDITURE ON
CAPITAL ACCOUNT
DEMAND NO. 173
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
(Rs)
| Original Grant | 15,474,455,000 |
|---|---|
| Supplementary Grant | 1,258,000,000 |
| Total Grant | 16,732,455,000 |
| Actual Expenditure | 22,075,444,000 |
| Excess | 5,342,989,000 |
| Voted | 5,342,989,000 |
The Ministry obtained supplementary grant of Rs.80.00 million which could not find a place in supplementary schedule of authorised expenditure 2010-11 owing to late sanction, remaining excess occurred actually due to disbursed foreign aid paid by Exim Bank, China for meeting out contractual payments during the Financial Year 2010-11.
DEMAND NO. 174
EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
| (Rs) Charged | (Rs) Voted | |
|---|---|---|
| Original_Appropriation_/Grant | 25,613,890,000 | 19,505,516,000 |
| Supplementary_Appropriation_/Grant | - | - |
| Total_Appropriation_/Grant | 25,613,890,000 | 19,505,516,000 |
| Actual Expenditure | 35,620,755,051 | 30,924,258,087 |
| Excess | 10,006,865,051 | 11,418,742,087 |
| Charged | 10,006,865,051 | - |
| Voted | - | 11,418,742,087 |
Program Loans have now been made part of the Demand of EAD in F.Y.2011-12 and due to uncertain nature of the Demand exact forecasting is not possible.
PART III.- APPROPRIATIONS CHARGED
UPON THE
FEDERAL CONSOLIDATED FUND
APPROPRIATION
REPAYMENT OF DOMESTIC DEBT
(Rs)
| Original Appropriation | 4,157,922,108,000 |
|---|---|
| Supplementary Appropriation | 1,762,495,719,000 |
| Total Appropriation | 5,920,417,827,000 |
| Actual Expenditure | 6,023,297,413,915 |
| Excess | 102,879,586,915 |
| Charged | 102,879,586,915 |
Excess on account of Floating Debt (Market Treasury Bills SBP & MTBs Auction). Estimates were prepared on the basis of first 9 months actual, due maturities and expected foreign inflows and privatization prceeds for premature retirement of MTBs. However, foreign inflows and privatization proceeds were less. Resultantly, many borrowings were made which caused higher retirement.
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2010-11
133 SCHEDULE - I
| Dem | Service and Purpose and | Sum Required to Meet Authorised | Total Expenditure |
|---|---|---|---|
| Number/ | Expenditure | (Total of Columns ) | |
| Appropriation | Charged Voted | 3 + 4 | |
| 1 | 2 | 3 4 Rs. Rs. | 5 Rs. |
| 6 | Federal Public Service Commission | 38,157,816 | 38,157,816 |
| 7A | Capital Administration and Development Division | 173,141,242 | 173,141,242 |
| 8 | Prime Minister's Secretariat | 10,691,918 | 10,691,918 |
| 16 | Communications Division | 252,784,363 | 252,784,363 |
| 22 | Meteorology | 18,182,175 | 18,182,175 |
| 23 | Survey of Pakistan | 21,234,427 | 21,234,427 |
| 24 | Federal Government Educational Institutions in Cantonments and Garrisons | 129,471,434 | 129,471,434 |
| 25 | Defence Services | 9,150,877,923 | 9,150,877,923 |
| 30 | Higher Education Commission | 5,471,000 | 5,471,000 |
| 32 | Federal Government Educational Institutions in the Capital and Federal Areas | 1,143,186,981 | 1,143,186,981 |
| 33 | Environment Division | 825,654 | 825,654 |
| 34 | Forest | 22,457,192 | 22,457,192 |
| 35 | Zoological Survery Department | 3,793,490 | 3,793,490 |
| 37 | Controller General of Accounts | 423,178,195 | 423,178,195 |
| 41 | Superannuation Allowances and Pensions | 19,653,407,613 | 19,653,407,613 |
| 46 | Customs | 227,481,473 | 227,481,473 |
| 47 | Inland Revenue | 334,934,356 | 334,934,356 |
| Dem | Service and Purpose and | Sum Required to Meet Authorised | Total Expenditure |
|---|---|---|---|
| Number/ | Expenditure | (Total of Columns ) | |
| Appropriation | Charged Voted | 3 + 4 | |
| 1 | 2 | 3 4 Rs. Rs. | 5 Rs. |
| 51 | Other Expenditure of Food and Agriculture Division | 52,740,832 | 52,740,832 |
| 56 | Medical Services | 397,150,290 | 397,150,290 |
| 59 | Civil Works | 173,078,930 | 173,078,930 |
| 60 | Estate Offices | 4,117,160 | 4,117,160 |
| 63 | Industries and Production Division | 29,984,396 | 29,984,396 |
| 65 | Other Expenditure of Industries and Production Division | 22,594,641 | 22,594,641 |
| 67 | Directorate of Publications, Newsreels and Documentaries | 11,586,141 | 11,586,141 |
| 68 | Press Information Department | 28,529,247 | 28,529,247 |
| 69 | Information Services Abroad | 24,654,866 | 24,654,866 |
| 70 | Other Expenditure of Information and Broadcasting Division | 287,223,123 | 287,223,123 |
| 71 | Information Technology and Telecommunications Division | 196,822,860 | 196,822,860 |
| 72 | Inter-Provincial Coordination Division | 26,651,724 | 26,651,724 |
| 73 | Interior Division | 7,689,626 | 7,689,626 |
| 74 | Islamabad | 342,379,783 | 342,379,783 |
| 75 | Passport Organisation | 4,580,117 | 4,580,117 |
| 76 | Civil Armed Forces | 3,223,624,381 | 3,223,624,381 |
| 77 | Frontier Constabulary | 146,039,084 | 146,039,084 |
| 78 | Pakistan Coast Guards | 305,470,453 | 305,470,453 |
| Dem | Service and Purpose and | Sum Required to Meet Authorised | Total Expenditure | |
|---|---|---|---|---|
| Number/ | Expenditure | (Total of Columns ) | ||
| Appropriation | Charged | Voted | 3 + 4 | |
| 1 | 2 | 3 | 4 | 5 |
| Rs. | Rs. | Rs. | ||
| 79 | Pakistan Rangers | 58,209,788 | 58,209,788 | |
| 83 | Gilgit-Baltistan | 16,750,115 | 16,750,115 | |
| 84 | Labour and Manpower Division | 10,180,837 | 10,180,837 | |
| 96 | Geological Survey | 4,636,584 | 4,636,584 | |
| 101 | Pakistan Post Office Department | 1,584,679,675 | 1,584,679,675 | |
| 104 | Religious Affairs Division | 2,467,245 | 2,467,245 | |
| 112 | Sports Division | 58,033 | 58,033 | |
| 114 | Frontier Regions | 1,294,527,186 | 1,294,527,186 | |
| 115 | Federally Administered Tribal Areas | 510,545,331 | 510,545,331 | |
| 117 | Afghan Refugees | 79,497,891 | 79,497,891 | |
| 121 | Water and Power Division | 9,942,332,885 | 9,942,332,885 | |
| 137 | Development Expenditure of Defence Division | 3,861,795,583 | 3,861,795,583 | |
| 173 | Capital Outlay on Development of Atomic Energy | 5,342,989,000 | 5,342,989,000 | |
| 174 | External Development Loans and Advances by the Federal Government | 10,006,865,051 | 11,418,742,087 | 21,425,607,138 |
| --- | Repayment of Domestic Debt | 102,879,586,915 | - | 102,879,586,915 |
| Total: | 112,886,451,966 | 71,021,607,146 | 183,908,059,112 |
EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS 2011-12
PART I.- CURRENT EXPENDITURE (A) - EXPENDITURE ON REVENUE ACCOUNT
DEMAND NO. 02
CABINET DIVISION
(Rs)
| Original Grant | 2,804,998,000 |
|---|---|
| Supplementary Grant | 622,399,000 |
| Total Grant | 3,427,397,000 |
| Actual Expenditure | 3,769,993,682 |
| Excess | 342,596,682 |
| Voted | 342,596,682 |
The Ministry obtained supplementary grant of Rs.303.84 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction, excess pertain to Intelligence Bureau as their pay was increased and fixed DA also allowed by the Prime Minister.
DEMAND NO. 06
FEDERAL PUBLIC SERVICE COMMISSION
(Rs)
| Original Grant | 295,214,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 295,214,000 |
| Actual Expenditure | 341,486,977 |
| Excess | 46,272,977 |
| Voted | 46,272,977 |
Ministry obtained supplementary grant of Rs.49.28 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 08
CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION
(Rs)
| Original Grant | 3,770,603,000 |
|---|---|
| Supplementary Grant | 5,700,307,000 |
| Total Grant | 9,470,910,000 |
| Actual Expenditure | 10,144,808,596 |
| Excess | 673,898,596 |
| Voted | 673,898,596 |
The Ministry obtained supplementary grant of Rs.337.06 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction, remaining excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 09
PRIME MINISTER'S SECRETARIAT
(Rs)
| Original Grant | 546,579,000 |
|---|---|
| Supplementary Grant | 198,000,000 |
| Total Grant | 744,579,000 |
| Actual Expenditure | 818,819,254 |
| Excess | 74,240,254 |
| Voted | 74,240,254 |
Ministry obtained supplementary grant of Rs.92.89 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 11
NATIONAL ACCOUNTABILITY BUREAU
(Rs)
| Original Grant | 629,974,000 |
|---|---|
| Supplementary Grant | 103,006,000 |
| Total Grant | 732,980,000 |
| Actual Expenditure | 862,197,688 |
| Excess | 129,217,688 |
| Voted | 129,217,688 |
Ministry obtained supplementary grant of Rs.95.00 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction, remaining excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 16
COMMUNICATIONS DIVISION (Rs)
| Original Grant | 3,278,003,000 |
|---|---|
| Supplementary Grant | 1,000 |
| Total Grant | 3,278,004,000 |
| Actual Expenditure | 3,514,997,433 |
| Excess | 236,993,433 |
| Voted | 236,993,433 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 19
AIRPORTS SECURITY FORCE
(Rs)
| Original Grant | 2,522,290,000 |
|---|---|
| Supplementary Grant | 24,000 |
| Total Grant | 2,522,314,000 |
| Actual Expenditure | 2,910,381,529 |
| Excess | 388,067,529 |
| Voted | 388,067,529 |
Ministry obtained supplementary grant of Rs.210.00 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction, remaining excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief allowance 2011, Risk allowance, Ration allowance and Remote Area allowance.
DEMAND NO. 20
METEOROLOGY (Rs)
| Original Grant | 578,825,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 578,825,000 |
| Actual Expenditure | 638,877,056 |
| Excess | 60,052,056 |
| Voted | 60,052,056 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 22
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS (Rs)
| Original Grant | 2,140,318,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 2,140,318,000 |
| Actual Expenditure | 3,139,893,404 |
| Excess | 999,575,404 |
| Voted | 999,575,404 |
Ministry obtained supplementary grant of Rs.958.50 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction, remaining excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 23
DEFENCE SERVICES (Rs)
| Original Grant | 495,000,000,000 |
|---|---|
| Supplementary Grant | 14,321,808,000 |
| Total Grant | 509,321,808,000 |
| Actual Expenditure | 509,710,061,855 |
| Excess | 388,253,855 |
| Voted | 388,253,855 |
The excess occurred due to large scale deployment of troops at different parts of country, price escalation of milk products, increase in the price of medicine and construction material.
DEMAND NO. 27
FINANCE DIVISION
(Rs)
| Original Grant | 715,819,000 |
|---|---|
| Supplementary Grant | 201,726,000 |
| Total Grant | 917,545,000 |
| Actual Expenditure | 922,834,075 |
| Excess | 5,289,075 |
| Voted | 5,289,075 |
Ministry obtained supplementary grant of Rs.81.22 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 28
CONTROLLER GENERAL OF ACCOUNTS (Rs)
| Original Grant | 2,837,997,000 |
|---|---|
| Supplementary Grant | 1,002,000 |
| Total Grant | 2,838,999,000 |
| Actual Expenditure | 3,562,350,486 |
| Excess | 723,351,486 |
| Voted | 723,351,486 |
Ministry obtained supplementary grant of Rs.721.05 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 30
NATIONAL SAVINGS
(Rs)
| Original Grant | 1,389,491,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 1,389,491,000 |
| Actual Expenditure | 1,507,538,033 |
| Excess | 118,047,033 |
| Voted | 118,047,033 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 32
SUPERANNUATION ALLOWANCES AND PENSIONS (Rs)
| Original Grant | 94,087,980,000 |
|---|---|
| Supplementary Grant | 38,893,085,000 |
| Total Grant | 132,981,065,000 |
| Actual Expenditure | 143,239,437,228 |
| Excess | 10,258,372,228 |
| Voted | 10,258,372,228 |
Excess occurred due to increase in Pension @ 20% and 15% in net pension, Medical allowance to Non Gazetted pensioners @ 25% & 20% to Gazetted Pensioners and Cost of Living Allowance in pension.
DEMAND NO. 36
REVENUE DIVISION (Rs)
| Original Grant | 200,952,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 200,952,000 |
| Actual Expenditure | 207,414,686 |
| Excess | 6,462,686 |
| Voted | 6,462,686 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 38
CUSTOMS (Rs)
| Original Grant | 3,602,169,000 |
|---|---|
| Supplementary Grant | 483,120,000 |
| Total Grant | 4,085,289,000 |
| Actual Expenditure | 4,520,253,912 |
| Excess | 434,964,912 |
| Voted | 434,964,912 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 39
INLAND REVENUE (Rs)
| Original Grant | 6,136,858,000 |
|---|---|
| Supplementary Grant | 25,898,000 |
| Total Grant | 6,162,756,000 |
| Actual Expenditure | 6,804,043,147 |
| Excess | 641,287,147 |
| Voted | 641,287,147 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 41
FOREIGN AFFAIRS DIVISION (Rs)
| Original Grant | 776,302,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 776,302,000 |
| Actual Expenditure | 799,087,985 |
| Excess | 22,785,985 |
| Voted | 22,785,985 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 44
HOUSING AND WORKS DIVISION
(Rs)
| Original Grant | 83,012,000 |
|---|---|
| Supplementary Grant | 5,249,000 |
| Total Grant | 88,261,000 |
| Actual Expenditure | 100,342,747 |
| Excess | 12,081,747 |
| Voted | 12,081,747 |
Ministry obtained supplementary grant of Rs.13.02 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 45
CIVIL WORKS
(Rs)
| Original Grant | 2,290,227,000 |
|---|---|
| Supplementary Grant | 65,700,000 |
| Total Grant | 2,355,927,000 |
| Actual Expenditure | 2,582,558,529 |
| Excess | 226,631,529 |
| Voted | 226,631,529 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 47
FEDERAL LODGES
(Rs)
| Original Grant | 56,112,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 56,112,000 |
| Actual Expenditure | 56,223,492 |
| Excess | 111,492 |
| Voted | 111,492 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 47A
HUMAN RESOURCE DEVELOPMENT DIVISION
(Rs)
| Original Grant | - |
|---|---|
| Supplementary Grant | 237,721,000 |
| Total Grant | 237,721,000 |
| Actual Expenditure | 259,805,266 |
| Excess | 22,084,266 |
| Voted | 22,084,266 |
Ministry obtained supplementary grant of Rs.19.75 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction, remaining excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 51
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
(Rs)
| Original Grant | 471,890,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 471,890,000 |
| Actual Expenditure | 517,564,759 |
| Excess | 45,674,759 |
| Voted | 45,674,759 |
Ministry obtained supplementary grant of Rs.48.93 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 52
INFORMATION AND BROADCASTING DIVISION (Rs)
| Original Grant | 325,662,000 |
|---|---|
| Supplementary Grant | 78,771,000 |
| Total Grant | 404,433,000 |
| Actual Expenditure | 414,102,574 |
| Excess | 9,669,574 |
| Voted | 9,669,574 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 53
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
(Rs)
| Original Grant | 117,314,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 117,314,000 |
| Actual Expenditure | 125,649,866 |
| Excess | 8,335,866 |
| Voted | 8,335,866 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 54
PRESS INFORMATION DEPARTMENT
(Rs)
| Original Grant | 325,542,000 |
|---|---|
| Supplementary Grant | 867,875,000 |
| Total Grant | 1,193,417,000 |
| Actual Expenditure | 1,254,297,805 |
| Excess | 60,880,805 |
| Voted | 60,880,805 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 55
INFORMATION SERVICES ABROAD
(Rs)
| Original Grant | 456,031,000 |
|---|---|
| Supplementary Grant | 5,121,000 |
| Total Grant | 461,152,000 |
| Actual Expenditure | 554,865,534 |
| Excess | 93,713,534 |
| Voted | 93,713,534 |
Excess was due to the depreciation of Pak rupee against foreign currency.
DEMAND NO. 56
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION (Rs)
| Original Grant | 2,972,841,000 |
|---|---|
| Supplementary Grant | 876,600,000 |
| Total Grant | 3,849,441,000 |
| Actual Expenditure | 3,918,863,883 |
| Excess | 69,422,883 |
| Voted | 69,422,883 |
Ministry obtained supplementary grant of Rs.234.98 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 57
INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS DIVISION (Rs)
| Original Grant | 2,539,031,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 2,539,031,000 |
| Actual Expenditure | 2,754,986,920 |
| Excess | 215,955,920 |
| Voted | 215,955,920 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 59
INTERIOR DIVISION
(Rs)
| Original Grant | 457,138,000 |
|---|---|
| Supplementary Grant | 1,090,038,000 |
| Total Grant | 1,547,176,000 |
| Actual Expenditure | 3,103,830,218 |
| Excess | 1,556,654,218 |
| Voted | 1,556,654,218 |
Ministry obtained supplementary grant of Rs.1,547.96 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction, remaining excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 60
ISLAMABAD
(Rs)
| Original Grant | 4,776,021,000 |
|---|---|
| Supplementary Grant | 100,167,000 |
| Total Grant | 4,876,188,000 |
| Actual Expenditure | 5,288,126,278 |
| Excess | 411,938,278 |
| Voted | 411,938,278 |
Ministry obtained supplementary grant of Rs. 19.432 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 due to late sanction, remaining excess was due to revision of Basic Pay Scales and 15% Adhoc Relief Allowance by the Government for Financial Year 2011-12.
DEMAND NO. 62
CIVIL ARMED FORCES
(Rs)
| Original Grant | 24,080,413,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 24,080,413,000 |
| Actual Expenditure | 29,934,710,889 |
| Excess | 5,854,297,889 |
| Voted | 5,854,297,889 |
Ministry obtained supplementary grant of Rs. 45.00 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 due to late sanction, remaining excess was due to revision of Basic Pay Scales and 15% Adhoc Relief Allowance by the Government for Financial Year 2011-12.
DEMAND NO. 63
FRONTIER CONSTABULARY
(Rs)
| Original Grant | 5,630,624,000 |
|---|---|
| Supplementary Grant | 47,251,000 |
| Total Grant | 5,677,875,000 |
| Actual Expenditure | 5,823,780,361 |
| Excess | 145,905,361 |
| Voted | 145,905,361 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 64
PAKISTAN COAST GUARDS
(Rs)
| Original Grant | 1,071,287,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 1,071,287,000 |
| Actual Expenditure | 1,196,027,139 |
| Excess | 124,740,139 |
| Voted | 124,740,139 |
Ministry obtained supplementary grant of Rs.150.00 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 due to late sanction.
DEMAND NO. 65
PAKISTAN RANGERS (Rs)
| Original Grant | 11,452,081,000 |
|---|---|
| Supplementary Grant | 83,000,000 |
| Total Grant | 11,535,081,000 |
| Actual Expenditure | 11,929,540,006 |
| Excess | 394,459,006 |
| Voted | 394,459,006 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 66
OTHER EXPENDITURE OF INTERIOR DIVISION
(Rs)
| Original Grant | 1,969,124,000 |
|---|---|
| Supplementary Grant | 1,871,032,000 |
| Total Grant | 3,840,156,000 |
| Actual Expenditure | 3,957,116,152 |
| Excess | 116,960,152 |
| Voted | 116,960,152 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 71A
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
(Rs)
| Original Grant | - |
|---|---|
| Supplementary Grant | 46,834,000 |
| Total Grant | 46,834,000 |
| Actual Expenditure | 52,429,202 |
| Excess | 5,595,202 |
| Voted | 5,595,202 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 72
NARCOTICS CONTROL DIVISION (Rs)
| Original Grant | 1,202,136,000 |
|---|---|
| Supplementary Grant | 1,503,000 |
| Total Grant | 1,203,639,000 |
| Actual Expenditure | 1,331,492,963 |
| Excess | 127,853,963 |
| Voted | 127,853,963 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 74
THE SENATE
| (Rs) Charged | |
|---|---|
| Original Appropriation | 571,895,000 |
| Supplementary Appropriation | 4,000 |
| Total Appropriation | 571,899,000 |
| Actual Expenditure | 589,467,830 |
| Excess | 17,568,830 |
| Charged | 17,568,830 |
The Senate obtained supplementary grant of Rs.20.47 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 74B
NATIONAL HERITAGE AND INTEGRATION DIVISION
(Rs)
| Original Grant | - |
|---|---|
| Supplementary Grant | 409,724,000 |
| Total Grant | 409,724,000 |
| Actual Expenditure | 421,363,671 |
| Excess | 11,639,671 |
| Voted | 11,639,671 |
Ministry obtained supplementary grant of Rs.21.52 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 74D
NATIONAL REGULATIONS AND SERVICES DIVISION
(Rs)
| Original Grant | - |
|---|---|
| Supplementary Grant | 22,000,000 |
| Total Grant | 22,000,000 |
| Actual Expenditure | 22,681,308 |
| Excess | 681,308 |
| Voted | 681,308 |
Ministry obtained supplementary grant of Rs.0.80 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 74E
NATIONAL FOOD SECURITY AND RESEARCH DIVISION
(Rs)
| Original Grant | - |
|---|---|
| Supplementary Grant | 1,220,094,000 |
| Total Grant | 1,220,094,000 |
| Actual Expenditure | 1,246,816,896 |
| Excess | 26,722,896 |
| Voted | 26,722,896 |
Ministry obtained supplementary grant of Rs.26.23 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 due to late sanction.
DEMAND NO. 77
GEOLOGICAL SURVEY
(Rs)
| Original Grant | 282,250,000 |
|---|---|
| Supplementary Grant | 1,111,000 |
| Total Grant | 283,361,000 |
| Actual Expenditure | 311,774,962 |
| Excess | 28,413,962 |
| Voted | 28,413,962 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 80
POSTAL SERVICES DIVISION
(Rs)
| Original Grant | 62,485,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 62,485,000 |
| Actual Expenditure | 178,417,821 |
| Excess | 115,932,821 |
| Voted | 115,932,821 |
Ministry obtained supplementary grant of Rs. 156.551 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 due to late sanction.
DEMAND NO. 81
PAKISTAN POST OFFICE DEPARTMENT (Rs)
| Original Grant | 10,794,866,000 |
|---|---|
| Supplementary Grant | 7,530,000 |
| Total Grant | 10,802,396,000 |
| Actual Expenditure | 12,378,424,532 |
| Excess | 1,576,028,532 |
| Voted | 1,576,028,532 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 83
PAKISTAN RAILWAYS (Rs)
| Original Grant | 35,973,939,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 35,973,939,000 |
| Actual Expenditure | 44,210,895,606 |
| Excess | 8,236,956,606 |
| Voted | 8,236,956,606 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011, grant of 15% Adhoc Relief Allowance and Pension increase by the Govt. of Pakistan.
DEMAND NO. 84
RELIGIOUS AFFAIRS DIVISION
(Rs)
| Original Grant | 106,441,000 |
|---|---|
| Supplementary Grant | 28,729,000 |
| Total Grant | 135,170,000 |
| Actual Expenditure | 143,191,030 |
| Excess | 8,021,030 |
| Voted | 8,021,030 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 90
FRONTIER REGIONS
(Rs)
| Original Grant | 4,479,072,000 |
|---|---|
| Supplementary Grant | 400,000,000 |
| Total Grant | 4,879,072,000 |
| Actual Expenditure | 5,518,800,504 |
| Excess | 639,728,504 |
| Voted | 639,728,504 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 91
FEDERALLY ADMINISTERED TRIBAL AREAS
(Rs)
| Original Grant | 11,618,203,000 |
|---|---|
| Supplementary Grant | 734,260,000 |
| Total Grant | 12,352,463,000 |
| Actual Expenditure | 14,596,879,896 |
| Excess | 2,244,416,896 |
| Voted | 2,244,416,896 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 93
AFGHAN REFUGEES
(Rs)
| Original Grant | 313,507,000 |
|---|---|
| Supplementary Grant | - |
| Total Grant | 313,507,000 |
| Actual Expenditure | 351,376,049 |
| Excess | 37,869,049 |
| Voted | 37,869,049 |
The excess occurred due to revision of Basic Pay Scales w.e.f. July, 2011 and grant of 15% Adhoc Relief Allowance by the Govt. of Pakistan.
DEMAND NO. 94
TEXTILE INDUSTRY DIVISION
(Rs)
| Original Grant | 142,087,000 |
|---|---|
| Supplementary Grant | 46,748,000 |
| Total Grant | 188,835,000 |
| Actual Expenditure | 195,218,884 |
| Excess | 6,383,884 |
| Voted | 6,383,884 |
Ministry obtained supplementary grant of Rs. 20.615 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
DEMAND NO. 106
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
(Rs)
| Original Grant | 3,815,418,000 |
|---|---|
| Supplementary Grant | 10,000,000 |
| Total Grant | 3,825,418,000 |
| Actual Expenditure | 6,371,882,049 |
| Excess | 2,546,464,049 |
| Voted | 2,546,464,049 |
Excess occurred due to Foreign Loan expenditure against Foreign Loan disbursement.
DEMAND NO. 112
OTHER DEVELOPMENT EXPENDITURE
(Rs)
| Original Grant | 14,076,361,000 |
|---|---|
| Supplementary Grant | 17,717,746,000 |
| Total Grant | 31,794,107,000 |
| Actual Expenditure | 34,409,621,483 |
| Excess | 2,615,514,483 |
| Voted | 2,615,514,483 |
Due to excess disbursement of Foreign Aid Grants.
DEMAND NO. 118
DEVELOPMENT EXPENDITURE OF INTERPROVINCIAL COORDINATION DIVISION
(Rs)
| Original Grant | 70,000,000 |
|---|---|
| Supplementary Grant | 1,485,568,000 |
| Total Grant | 1,555,568,000 |
| Actual Expenditure | 2,089,411,309 |
| Excess | 533,843,309 |
| Voted | 533,843,309 |
Ministry obtained supplementary grant of Rs.884.171 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.
DEMAND NO. 119
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION (Rs)
| Original Grant | 5,403,800,000 |
|---|---|
| Supplementary Grant | 760,017,000 |
| Total Grant | 6,163,817,000 |
| Actual Expenditure | 10,114,334,001 |
| Excess | 3,950,517,001 |
| Voted | 3,950,517,001 |
Excess occurred under Safe City Islamabad Project.
DEMAND NO. 122C
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
(Rs)
| Original Grant | - |
|---|---|
| Supplementary Grant | - |
| Total Grant | - |
| Actual Expenditure | 31,236,813 |
| Excess | 31,236,813 |
| Voted | 31,236,813 |
Ministry obtained supplementary grant of Rs.84.418 million which could not find a place in supplementary schedule of authorised expenditure 2011-12 owing to late sanction.