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.
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Page 101
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.Page 102
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.Page 103
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.Page 104
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.Page 105
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.Page 106
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.Page 107
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.Page 108
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.Page 109
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.Page 110
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.Page 111
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.Page 112
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.Page 113
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.Page 114
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.Page 115
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.Page 116
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.Page 117
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.Page 118
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.Page 119
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE
ON REVENUE ACCOUNTPage 120
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Page 121
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.Page 122
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Page 123
(B) DEVELOPMENT EXPENDITURE ON
CAPITAL ACCOUNTPage 124
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Page 125
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.Page 126
DEMAND NO. 174
EXTERNAL DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT
(Rs) (Rs)
Charged 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.Page 127
PART III.- APPROPRIATIONS CHARGED
UPON THE
FEDERAL CONSOLIDATED FUNDPage 128
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Page 129
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.Page 130
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Page 131
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2010-11
Page 132
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Page 133
133
SCHEDULE - I
Demand Service and Purpose 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.
6 Federal Public Service Commission 38,157,816 38,157,816
7A Capital Administration and 173,141,242 173,141,242
Development Division
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
Federal Government Educational
24 129,471,434 129,471,434 Institutions in Cantonments and
Garrisons
25 Defence Services 9,150,877,923 9,150,877,923
30 Higher Education Commission 5,471,000 5,471,000
Federal Government Educational
32 1,143,186,981 1,143,186,981 Institutions in the Capital and
Federal Areas
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 19,653,407,613 19,653,407,613
Pensions
46 Customs 227,481,473 227,481,473
47 Inland Revenue 334,934,356 334,934,356Page 134
134
Demand Service and Purpose 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.
51 Other Expenditure of Food and 52,740,832 52,740,832
Agriculture Division
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 22,594,641 22,594,641
Production Division
67 Directorate of Publications, 11,586,141 11,586,141
Newsreels and Documentaries
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 287,223,123 287,223,123
and Broadcasting Division
Information Technology and 71 196,822,860 196,822,860
Telecommunications Division
Inter-Provincial Coordination 72 26,651,724 26,651,724
Division
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 305,470,453 305,470,453Page 135
135
Demand Service and Purpose 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
115 510,545,331 510,545,331
Federally Administered Tribal Areas
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 3,861,795,583 3,861,795,583
Defence Division
173 Capital Outlay on Development of
Atomic Energy 5,342,989,000 5,342,989,000
External Development Loans and
174 10,006,865,051 11,418,742,087 21,425,607,138 Advances by the Federal
Government
--- Repayment of Domestic Debt 102,879,586,915 - 102,879,586,915
Total: 112,886,451,966 71,021,607,146 183,908,059,112Page 136
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Page 137
EXCESS DEMANDS
FOR GRANTS AND
APPROPRIATIONS
2011-12Page 138
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Page 139
PART I.- CURRENT EXPENDITURE (A) - EXPENDITURE ON REVENUE ACCOUNT
Page 140
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Page 141
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.Page 142
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.Page 143
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.Page 144
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.Page 145
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.Page 146
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.Page 147
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.Page 148
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.Page 149
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.Page 150
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.Page 151
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.Page 152
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.Page 153
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.Page 154
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.Page 155
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.Page 156
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.Page 157
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.Page 158
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.Page 159
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.Page 160
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.Page 161
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.Page 162
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.Page 163
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.Page 164
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.Page 165
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.Page 166
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.Page 167
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.Page 168
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.Page 169
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.Page 170
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.Page 171
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.Page 172
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.Page 173
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.Page 174
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.Page 175
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.Page 176
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.Page 177
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.Page 178
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.Page 179
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.Page 180
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.Page 181
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.Page 182
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.Page 183
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.Page 184
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.Page 185
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.Page 186
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.Page 187
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.Page 188
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.Page 189
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.Page 190
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.Page 191
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.Page 192
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Page 193
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE
ON REVENUE ACCOUNTPage 194
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Page 195
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.Page 196
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.Page 197
DEMAND NO. 118
DEVELOPMENT EXPENDITURE OF INTER-
PROVINCIAL 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.Page 198
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.Page 199
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.Page 200
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