Excess Demands for Grants and Appropriations, part 2
The Excess Demands for Grants and Appropriations is part of the federal budget for FY 2022-23. This page reproduces the text of its 119 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. 40
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND
GARRISONS (Rs)
| Original Grant 6,648,605,000 |
|---|
| Supplementary Grant 691,715,000 |
| Final Grant 7,340,320,000 |
| Actual Expenditure 7,361,147,319 |
| Excess 20,827,319 |
| Voted 20,827,319 |
| The excess occurred under employees related expenses due |
| to grant of Adhoc Relief Allowance to employees. |
DEMAND NO. 052
OTHER EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL
TRANING DIVISION
(Rs)
| Original Grant | 12,134,418,000 |
|---|---|
| Supplementary Grant | 1,680,169,000 |
| Final Grant | 13,814,587,000 |
| Actual Expenditure | 14,506,704,156 |
| Excess | 692,117,156 |
| Voted | 692,117,156 |
| The excess expenditure is occurred due to and grant of Disparity Reduction Allowance Federal Government. | shortfall in ERE @ 25% by the |
DEMAND NO. 077 HUMAN RIGHTS DIVISION
(Rs)
| Original Grant | 273,544,000 |
|---|---|
| Supplementary Grant | 6,500,000 |
| Final Grant | 280,044,000 |
| Actual Expenditure | 293,988,034 |
| Excess | 13,944,034 |
| Voted | 13,944,034 |
The excess occurred under employees related expenses due grant of Adhoc Relief Allowance and Disparity Reduction Allowance @ 25% by the Federal Government.
DEMAND NO. 078
OTHER EXPENDITURE OF HUMAN RIGHTS DIVISION
(Rs)
| Original Grant | 796,005,000 |
|---|---|
| Supplementary Grant | 25,701,000 |
| Final Grant | 821,706,000 |
| Actual Expenditure | 972,198,168 |
| Excess | 150,492,168 |
| Voted | 150,492,168 |
The excess occurred under employees related expenses due grant of Adhoc Relief Allowance and Disparity Reduction Allowance @ 25% by the Federal Government.
DEMAND NO. 087 INFORMATION SERVICES ABROAD (Rs)
| Original Grant | 870,456,000 |
|---|---|
| Supplementary Grant | - |
| Final Grant | 870,456,000 |
| Actual Expenditure | 891,073,117 |
| Excess | 20,617,117 |
| Voted | 20,617,117 |
The excess occurred under Operating Expenses due to clearance of unavoidable expenditure.
DEMAND NO. 096 CIVIL ARMED FORCES
(Rs)
| Original Grant | 93,282,260,000 |
|---|---|
| Supplementary Grant | 6,470,907,000 |
| Final Grant | 99,753,167,000 |
| Actual Expenditure | 101,902,550,479 |
| Excess | 2,149,383,479 |
| Voted | 2,149,383,479 |
The excess occurred under employees related expenses, which was obligatory in nature.
DEMAND NO. 097
FRONTIER CONSTABULARY
(Rs)
| Original Grant | 11,311,962,000 |
|---|---|
| Supplementary Grant | 54,063,000 |
| Final Grant | 11,366,025,000 |
| Actual Expenditure | 11,833,433,800 |
| Excess | 467,408,800 |
| Voted | 467,408,800 |
The excess occurred under employees related expenses, which was obligatory in nature.
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE ON RVENUE ACCOUNT
DEMAND NO. 142
OTHER EXPENDITURE OF STATES AND FRONTIER REGIONS DIVISION (Rs)
| Original Grant | 2,453,978,000 |
|---|---|
| Supplementary Grant | - |
| Final Grant | 2,453,978,000 |
| Actual Expenditure | 2,738,324,163 |
| Excess | 284,346,163 |
| Voted | 284,346,163 |
| The excess occurred under employees which was obligatory in nature. | related expenses, |
PART III. APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND
APPROPRIATION
REPAYMENT OF DOMESTIC DEBT
(Rs)
| Original Appropriation | 10,099,902,001,000 |
|---|---|
| Supplementary Appropriation | - |
| Final Appropriation | 10,099,902,001,000 |
| Actual Expenditure | 14,784,886,940,456 |
| Excess | 4,684,984,939,456 |
| Voted | 4,684,984,939,456 |
The excess is mainly in Floating Debt (MTBs) Auction in shape of 03 and 06 months from Scheduled Banks as there is no borrowing from State Bank of Pakistan during FY 2020-21. The excess is primarily due to retirement of more debt than anticipated.
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2020 - 2021
SCHEDULE - I
| Demand | Sum Required To Meet Authorized Expenditure | Total | ||
|---|---|---|---|---|
| Number/ Service and Purpose | Expenditure | |||
| Appropriations | Charged | Voted | (3 + 4) | |
| 1 | 2 | 3 | 4 | 5 |
| Rs | Rs | Rs | ||
| 5 | Emergency Relief and Repatriation | 1,252,654 | 1,252,654 | |
| 17 | Airports Security Force | 346,451,514 | 346,451,514 | |
| 18 | Meteorology | 7,019,336 | 7,019,336 | |
| 36 | Pakistan Post Office Department | 6,326,986,942 | 6,326,986,942 | |
| 40 | Federal Government Educational Institutions in Cantonments and Garrisons | 20,827,319 | 20,827,319 | |
| 52 | Other Expenditure of Federal Education and Professional Training Division | 692,117,156 | 692,117,156 | |
| 77 | Human Rights Division | 13,944,034 | 13,944,034 | |
| 78 | Other Expenditure of Human Rights Division | 150,492,168 | 150,492,168 | |
| 87 | Information Services Abroad | 20,617,117 | 20,617,117 | |
| 96 | Civil Armed Forces | 2,149,383,479 | 2,149,383,479 | |
| 97 | Frontier Constabulary | 467,408,800 | 467,408,800 | |
| 142 | Other Expenditure of States and Frontier Regions Division | 284,346,163 | 284,346,163 | |
| Repayment of Domestic Debt | 4,684,984,939,456 | 4,684,984,939,456 | ||
| Total: | 4,684,984,939,456 | 10,480,846,682 | 4,695,465,786,138 |