Excess Demands for Grants & Appropriations 2009-10 to 2013-14, part 3
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 201
(B) DEVELOPMENT EXPENDITURE ON
CAPITAL ACCOUNTPage 202
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Page 203
DEMAND NO. 128
CAPITAL OUTLAY ON DEVELOPMENT OF
ATOMIC ENERGY
(Rs)
Original Grant 22,350,000,000
Supplementary Grant -
Total Grant 22,350,000,000
Actual Expenditure 34,580,079,000
Excess 12,230,079,000
Voted 12,230,079,000
Foreign Aid provision in PSDP for the year 2011-12 was much less than
actual requirements of Paksitan Atomic Energy Commission.Page 204
DEMAND NO. 129
EXTERNAL DEVELOPMENT LOANS AND
ADVANCES BY THE FEDERAL GOVERNMENT
(Rs)
Original Grant 22,765,276,000
Supplementary Grant 693,944,000
Total Grant 23,459,220,000
Actual Expenditure 60,364,438,207
Excess 36,905,218,207
Voted 36,905,218,207
Excess was due to uncertain nature of demand.Page 205
PART III.- APPROPRIATIONS CHARGED
UPON THE
FEDERAL CONSOLIDATED FUNDPage 206
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Page 207
APPROPRIATION
STAFF HOUSEHOLD AND ALLOWANCES OF THE
PRESIDENT
(Rs)
Original Appropriation 482,636,000
Supplementary Appropriation 165,190,000
Total Appropriation 647,826,000
Actual Expenditure 648,659,458
Excess 833,458
Charged 833,458
Department obtained supplementary grant of Rs.8.200 million which could
not find a place in supplementary schedule of authorised expenditure
2011-12 owing to late sanction.Page 208
APPROPRIATION
AUDIT
(Rs)
Original Appropriation 2,303,893,000
Supplementary Appropriation 4,000
Total Appropriation 2,303,897,000
Actual Expenditure 2,452,292,419
Excess 148,395,419
Charged 148,395,419
Department obtained supplementary grant of Rs.99.04 million which could
not find a place in supplementary schedule of authorised expenditure
2011-12 owing to late sanction, remaining excess occurred due to payment
of arrears on up gradation of posts and revision of Basic Pay Scales
included Adhoc Relief Allowance announced by the Government.Page 209
APPROPRIATION
SERVICING OF DOMESTIC DEBT
(Rs)
Original Appropriation 714,671,295,000
Supplementary Appropriation 57,201,313,000
Total Appropriation 771,872,608,000
Actual Expenditure 837,751,053,732
Excess 65,878,445,732
Charged 65,878,445,732
The securities under Unfunded Debt (National Savings Schemes) remain on
tap during the whole year. Every one who is investor of NSS has his own
descretion to prefer claim of interest at any instant other than the due
maturity. As such actualization of expenditure is not always possible as per
budgetary provision or anticipated on the basis of past trends as well as the
schedule of due maturities in consultation with State Bank of Pakistan,
CDNS and other quarter concerned.Page 210
APPROPRIATION
ISLAMABAD HIGH COURT
(Rs)
Original Appropriation 212,195,000
Supplementary Appropriation 30,000,000
Total Appropriation 242,195,000
Actual Expenditure 246,592,629
Excess 4,397,629
Charged 4,397,629
Islamabad High Court obtained supplementary grant of Rs.5.391million
which could not find a place in supplementary schedule of authorised
expenditure 2011-12 owing to late sanction.Page 211
APPROPRIATION
ELECTION
(Rs)
Original Appropriation 1,389,753,000
Supplementary Appropriation 500,053,000
Total Appropriation 1,889,806,000
Actual Expenditure 2,479,530,588
Excess 589,724,588
Charged 589,724,588
Election Commission of Pakistan obtained supplementary grant of
Rs.702.49 million which could not find a place in supplementary schedule
of authorised expenditure 2011-12 owing to late sanction.Page 212
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Page 213
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2011-12
Page 214
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Page 215
SCHEDULE - I
Demand Sum Required to Meet Authorised Total Expenditure Service and Purpose
Number/ Expenditure (Total of Columns )
Appropriation Charged Voted 3 + 4
1 2 3 4 5
Rs. Rs. Rs.
2 Cabinet Division 342,596,682 342,596,682
6 Federal Public Service Commission 46,272,977 46,272,977
Capital Administration and Development 8 673,898,596 673,898,596
Division
9 Prime Minister's Secretariat 74,240,254 74,240,254
11 National Accountability Bureau 129,217,688 129,217,688
16 Communications Division 236,993,433 236,993,433
19 Airports Security Force 388,067,529 388,067,529
20 Meteorology 60,052,056 60,052,056
22 Federal Government Educational Institutions 999,575,404 999,575,404
in Cantonments and Garrisons
23 Defence Services 388,253,855 388,253,855
27 Finance Division 5,289,075 5,289,075
28 Controller General of Accounts 723,351,486 723,351,486
30 National Savings 118,047,033 118,047,033
32 Supperannuation Allowances and Pensions 10,258,372,228 10,258,372,228
36 Revenue Division 6,462,686 6,462,686
38 Customs 434,964,912 434,964,912
39 Inland Revenue 641,287,147 641,287,147
41 Foreign Affairs Division 22,785,985 22,785,985
44 Housing and Works Division 12,081,747 12,081,747
45 Civil Works 226,631,529 226,631,529
47 Federal Lodges 111,492 111,492
47A Human Resource Development Division 22,084,266 22,084,266Page 216
Demand Sum Required to Meet Authorised Total Expenditure Service and Purpose
Number/ Expenditure (Total of Columns )
Appropriation Charged Voted 3 + 4
1 2 3 4 5
Rs. Rs. Rs.
Other Expenditure of Industries and
51 45,674,759 45,674,759
Production Division
52 Information and Broadcasting Division 9,669,574 9,669,574
53 Directorate of Publications, Newsreels and 8,335,866 8,335,866
Documentaries
54 Press Information Department 60,880,805 60,880,805
55 Information Services Abroad 93,713,534 93,713,534
Other Expenditure of Information and 56 69,422,883 69,422,883
Broadcasting Division
57 Information Technology and 215,955,920 215,955,920
Telecommunications Division
59 Interior Division 1,556,654,218 1,556,654,218
60 Islamabad 411,938,278 411,938,278
62 Civil Armed Forces 5,854,297,889 5,854,297,889
63 Frontier Constabulary 145,905,361 145,905,361
64 Pakistan Coast Guards 124,740,139 124,740,139
65 Pakistan Rangers 394,459,006 394,459,006
66 Other Expenditure of Interior Division 116,960,152 116,960,152
District, Judiciary, Islamabad Capital 5,595,202 5,595,202
71A Territory
72 Narcotics Control Division 127,853,963 127,853,963
74 The Senate 17,568,830 - 17,568,830
74B National Heritage and Integration Division 11,639,671 11,639,671
74D National Regulations and Services Division 681,308 681,308
74E National Food Security and Research 26,722,896 26,722,896
Division
77 Geological Survey 28,413,962 28,413,962Page 217
Demand Sum Required to Meet Authorised Total Expenditure Service and Purpose
Number/ Expenditure (Total of Columns )
Appropriation Charged Voted 3 + 4
1 2 3 4 5
Rs. Rs. Rs.
80 Postal Services Division 115,932,821 115,932,821
81 Pakistan Post Office Department 1,576,028,532 1,576,028,532
83 Pakistan Railways 8,236,956,606 8,236,956,606
84 Religious Affairs Division 8,021,030 8,021,030
90 Frontier Regions 639,728,504 639,728,504
91 Federally Administered Tribal Areas 2,244,416,896 2,244,416,896
93 Afghan Refugees 37,869,049 37,869,049
94 Textile Industry Division 6,383,884 6,383,884
Development Expenditure of Defence 106 2,546,464,049 2,546,464,049
Division
112 Other Development Expenditure 2,615,514,483 2,615,514,483
Development Expenditure of Inter- Provincial
118 533,843,309 533,843,309
Coordination Division
119 Development Expenditure of Interior 3,950,517,001 3,950,517,001
Division
Development Expenditure of Climate Change
122C 31,236,813 31,236,813
Division
Capital Outlay on Development of Atomic
128 12,230,079,000 12,230,079,000
Energy
External Development Loans and Advances
129 36,905,218,207 36,905,218,207
by the Federal Government
--- Staff Household and Allowances of the 833,458 - 833,458
President
--- Audit 148,395,419 - 148,395,419
--- Servicing of Domestic Debt 65,878,445,732 - 65,878,445,732
--- Islamabad High Court 4,397,629 - 4,397,629
--- Election 589,724,588 - 589,724,588
Total: 66,639,365,656 96,798,363,630 163,437,729,286Page 218
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Page 219
EXCESS DEMANDS
FOR GRANTS AND
APPROPRIATIONS
2012-13Page 220
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Page 221
PART I.- CURRENT EXPENDITURE (A) - EXPENDITURE ON REVENUE ACCOUNT
Page 222
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Page 223
DEMAND NO. 6
FEDERAL PUBLIC SERVICE COMMISSION
(Rs)
Original Grant 357,542,000
Supplementary Grant 50,721,000
Total Grant 408,263,000
Actual Expenditure 467,678,034
Excess 59,415,034
Voted 59,415,034
Excess occured due to up gradation of 15 posts of Private Secretaries from
BS-18 to 19 and 47 posts of Staneotypist from BS-12 to14 and grant of
Adhoc Relief Allowance 2012, 20% Special Allowance and Transport
Monetization Allowance.Page 224
DEMAND NO. 9
BOARD OF INVESTMENT
(Rs)
Original Grant 189,252,000
Supplementary Grant 11,000
Total Grant 189,263,000
Actual Expenditure 198,434,394
Excess 9,171,394
Voted 9,171,394
Excess occured due to grant of 20% Adhoc Relief Allowance to Federal
Employees.Page 225
DEMAND NO. 14
CAPITAL ADMINISTRATION AND
DEVELOPMENT DIVISION
(Rs)
Original Grant 8,946,373,000
Supplementary Grant 312,938,000
Total Grant 9,259,311,000
Actual Expenditure 12,427,770,481
Excess 3,168,459,481
Voted 3,168,459,481
The Ministry obtained supplementary grant of Rs.55.722 million which
could not find a place in supplementary schedule of authorised expenditure
2012-13 owing to late sanction, remaining excess occurred due to grant of
20% Adhoc Relief Allowance and Health Allowance.Page 226
DEMAND NO. 17
COMMUNICATIONS DIVISION
(Rs)
Original Grant 3,780,994,000
Supplementary Grant 2,000
Total Grant 3,780,996,000
Actual Expenditure 3,823,596,110
Excess 42,600,110
Voted 42,600,110
The excess occurred due to grant of 20% Adhoc Relief Allowance, Revision
of Conveyance allowance, up gradation of post of Commandant Training
College from SSP (BS-19) to DIG (BS-20) and regularization of 160
Contingent Paid Staff.Page 227
DEMAND NO. 32
OTHER EXPENDITURE OF
FINANCE DIVISION
(Rs)
Original Grant 8,246,500,000
Supplementary Grant 627,156,000
Total Grant 8,873,656,000
Actual Expenditure 11,397,903,228
Excess 2,524,247,228
Voted 2,524,247,228
The Ministry obtained supplementary grant of Rs.22.41 million which could not
find a place in supplementary schedule of authorised expenditure 2012-13 owing
to late sanction, remaining excess occurred due to fluctation of foreign exchange.Page 228
DEMAND NO. 33
SUPERANNUATION ALLOWANCES AND
PENSIONS
(Rs)
Original Grant 126,517,452,000
Supplementary Grant 30,627,479,000
Total Grant 157,144,931,000
Actual Expenditure 170,168,336,304
Excess 13,023,405,304
Voted 13,023,405,304
The excess occurred due to 20% increase in pension, payment of monetized
value of driver or orderly allowance to all retired officers of BS-22 @
Rs.10,000/-per month w.e.f. 01-07-2012, enhancement of Special
Additional Pension from Rs.3,000/- to Rs.7,000/- to all retired officers fo
BPS 20 to 22 w.e.f. 01-01-2013, Cost of Living Allowance reckonable for
pension and retirement of more than estimated employees of defence side.Page 229
DEMAND NO. 37
REVENUE DIVISION
(Rs)
Original Grant 211,814,000
Supplementary Grant 3,000
Total Grant 211,817,000
Actual Expenditure 243,092,563
Excess 31,275,563
Voted 31,275,563
The excess occurred due to grant of Adhoc Relief Allowance 2012 to
Federal Employees.Page 230
DEMAND NO. 39
CUSTOMS
(Rs)
Original Grant 4,665,038,000
Supplementary Grant 2,000
Total Grant 4,665,040,000
Actual Expenditure 5,120,817,751
Excess 455,777,751
Voted 455,777,751
The Ministry obtained supplementary grant of Rs.415.133 million which
could not find a place in supplementary schedule of authorised expenditure
2012-13 owing to late sanction, remaining excess occurred due to under
estimation of budget furnished by 43 field offices of the customs.Page 231
DEMAND NO. 42
FOREIGN AFFAIRS DIVISION
(Rs)
Original Grant 901,218,000
Supplementary Grant 668,300,000
Total Grant 1,569,518,000
Actual Expenditure 1,585,580,884
Excess 16,062,884
Voted 16,062,884
The Ministry obtained supplementary grant of Rs.15.00 million which could
not find a place in supplementary schedule of authorised expenditure 2012-
13 owing to late sanction, remaining excess occurred due to grant of Adhoc
Relief Allowance 2012 to Federal Employees.Page 232
DEMAND NO. 43
FOREIGN AFFAIRS
(Rs)
Original Grant 9,736,811,000
Supplementary Grant 322,243,000
Total Grant 10,059,054,000
Actual Expenditure 10,447,832,371
Excess 388,778,371
Voted 388,778,371
The Ministry obtained supplementary grant of Rs.290.16 million which
could not find a place in supplementary schedule of authorised expenditure
2012-13 owing to late sanction, remaining excess occurred due to
devaluation of Pak. Rupees. Pakistan missions abraod incur expenditure in
foreign currencies wheras budget estiamtes prepared in Pak. Rupees with
the reference of US $ rate at the time of estimation, any change effect the
estimates.Page 233
DEMAND NO. 47
ESTATE OFFICES
(Rs)
Original Grant 104,455,000
Supplementary Grant 1,000
Total Grant 104,456,000
Actual Expenditure 107,370,238
Excess 2,914,238
Voted 2,914,238
The excess occurred due to promotion of officers/officials and grant of
Adhoc Relief Allowance 2012.Page 234
DEMAND NO. 55
DIRECTORATE OF PUBLICATIONS,
NEWSREELS AND DOCUMENTARIES
(Rs)
Original Grant 139,921,000
Supplementary Grant -
Total Grant 139,921,000
Actual Expenditure 156,100,979
Excess 16,179,979
Voted 16,179,979
The excess occurred due to grant of 20% Adhoc Relief Allowance and
increase in rate of Conveyance Allowance and revision of Special Pay and
Allowances.Page 235
DEMAND NO. 56
PRESS INFORMATION DEPARTMENT
(Rs)
Original Grant 341,582,000
Supplementary Grant 23,964,000
Total Grant 365,546,000
Actual Expenditure 468,685,534
Excess 103,139,534
Voted 103,139,534
The Ministry obtained supplementary grant of Rs.90.08 million which could
not find a place in supplementary schedule of authorised expenditure 2012-
13 owing to late sanction, remaining excess occurred due to grant of 20%
Adhoc Relief Allowance 2012 and increase in rate of Conveyance
Allowance.Page 236
DEMAND NO. 57
INFORMATION SERVICES ABROAD
(Rs)
Original Grant 513,132,000
Supplementary Grant -
Total Grant 513,132,000
Actual Expenditure 615,164,955
Excess 102,032,955
Voted 102,032,955
The excess occurred due to grant of 20% Adhoc Relief Allowance 2012 and
devaluation of Pak rupees.Page 237
DEMAND NO. 59
INFORMATION TECHNOLOGY AND
TELECOMMUNICATIONS DIVISION
(Rs)
Original Grant 2,649,056,000
Supplementary Grant -
Total Grant 2,649,056,000
Actual Expenditure 3,033,791,004
Excess 384,735,004
Voted 384,735,004
The excess pertains to "Special Communication Organization" and due to
obligatory payment of pay and rationing expenses.Page 238
DEMAND NO. 62
ISLAMABAD
(Rs)
Original Grant 5,456,162,000
Supplementary Grant 18,842,000
Total Grant 5,475,004,000
Actual Expenditure 5,885,835,261
Excess 410,831,261
Voted 410,831,261
The Ministry obtained supplementary grant of Rs.184.44 million which
could not find a place in supplementary schedule of authorised expenditure
2012-13 owing to late sanction, remaining excess occurred due to grant of
20% Adhoc Relief Allowance 2012.Page 239
DEMAND NO. 64
CIVIL ARMED FORCES
(Rs)
Original Grant 29,154,519,000
Supplementary Grant 247,296,000
Total Grant 29,401,815,000
Actual Expenditure 34,530,438,754
Excess 5,128,623,754
Voted 5,128,623,754
The Ministry obtained supplementary grant of Rs.1,200.00 million which
could not find a place in supplementary schedule of authorised expenditure
2012-13 owing to late sanction, remaining excess occurred due to grant of
20% Adhoc Relief Allowance 2012.Page 240
DEMAND NO. 81
NATIONAL REGULATIONS
AND SERVICES DIVISION
(Rs)
Original Grant 439,005,000
Supplementary Grant 208,804,000
Total Grant 647,809,000
Actual Expenditure 734,297,145
Excess 86,488,145
Voted 86,488,145
The Ministry obtained supplementary grant of Rs.18.75 million which could
not find a place in supplementary schedule of authorised expenditure 2012-
13 owing to late sanction, remaining excess occurred due to grant of 20%
Adhoc Relief Allowance 2012.Page 241
DEMAND NO. 89
PAKISTAN POST OFFICE DEPARTMENT
(Rs)
Original Grant 12,996,421,000
Supplementary Grant -
Total Grant 12,996,421,000
Actual Expenditure 14,180,581,105
Excess 1,184,160,105
Voted 1,184,160,105
The excess occurred due to grant of 20% Adhoc Relief Allowance 2012 and
to fulfill the orders of Honorable Peshawar High Court regarding payment
of arrear on account of "Secretariat Allowance".Page 242
DEMAND NO. 94
RELIGIOUS AFFAIRS DIVISION
(Rs)
Original Grant 154,349,000
Supplementary Grant 31,140,000
Total Grant 185,489,000
Actual Expenditure 185,791,275
Excess 302,275
Voted 302,275
The excess occurred due to grant of 20% Adhoc Relief Allowance 2012.Page 243
DEMAND NO. 100
FRONTIER REGIONS
(Rs)
Original Grant 5,159,871,000
Supplementary Grant 476,792,000
Total Grant 5,636,663,000
Actual Expenditure 6,691,128,127
Excess 1,054,465,127
Voted 1,054,465,127
The excess occurred due to grant of 20% Adhoc Relief Allowance and
Conveyance Allowance to all government employees.Page 244
DEMAND NO. 101
FEDERALLY ADMINISTERED TRIBAL AREAS
(Rs)
Original Grant 12,538,406,000
Supplementary Grant 500,000,000
Total Grant 13,038,406,000
Actual Expenditure 16,099,435,644
Excess 3,061,029,644
Voted 3,061,029,644
The Ministry obtained supplementary grant of Rs.5.00 million which could
not find a place in supplementary schedule of authorised expenditure
2012-13 owing to late sanction, remaining excess occurred due to grant of
20% Adhoc Relief Allowance 2012.Page 245
DEMAND NO. 103
AFGHAN REFUGEES
(Rs)
Original Grant 370,029,000
Supplementary Grant -
Total Grant 370,029,000
Actual Expenditure 372,368,196
Excess 2,339,196
Voted 2,339,196
The excess occurred due to grant of 20% Adhoc Relief Allowance 2012.Page 246
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Page 247
PART II. DEVELOPMENT EXPENDITURE
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 248
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Page 249
DEMAND NO. 141
CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY
(Rs)
Original Grant 39,567,426,000
Supplementary Grant 3,000,000,000
Total Grant 42,567,426,000
Actual Expenditure 43,508,222,000
Excess 940,796,000
Voted 940,796,000
The excess occurred due to devaluation of Pak Currency against foreign
currency. The original approved Foreign Aid provision in PSDP 2012-13
much less than actual requriement of Pakistan Atomic Energy Commission.Page 250
DEMAND NO. 151
CAPITAL OUTLAY ON
PAKISTAN RAILWAYS
(Rs)
Original Grant 22,877,277,000
Supplementary Grant -
Total Grant 22,877,277,000
Actual Expenditure 28,920,440,021
Excess 6,043,163,021
Voted 6,043,163,021
The Ministry obtained supplementary grant of Rs.2,954.36 million which
could not find a place in supplementary schedule of authorised expenditure
2012-13 owing to late sanction remaining excess occurred in Foreign Aid
portion due to disbursement of Foreign Aid more than estimated in two
projects, "Procurement/Manufacturing of 202 Coaches" and Replacement of
Old and Obsolete Signal Gear on Lodhran-Khanewal-Shahdra Section".Page 251
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2012-13
Page 252
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SCHEDULE - I
Demand Service and Purpose Sum Required to Meet Total Expenditure
Number/ Authorised Expenditure (Total of Columns )
Appropriation Charged Voted 3 + 4
1 2 3 4 5
Rs. Rs. Rs.
6 Federal Public Service Commission 59,415,034 59,415,034
9 Board of Investment 9,171,394 9,171,394
14 Capital Administration and
Development Division 3,168,459,481 3,168,459,481
17 Communications Division 42,600,110 42,600,110
32 Other Expenditure of Finance 2,524,247,228 2,524,247,228
Division
33 Superannuation Allowances and 13,023,405,304 13,023,405,304
Pensions
37 Revenue Division 31,275,563 31,275,563
39 Customs 455,777,751 455,777,751
42 Foreign Affairs Division 16,062,884 16,062,884
43 Foreign Affairs 388,778,371 388,778,371
47 Estate Offices 2,914,238 2,914,238
Directorate of Publications, 55 16,179,979 16,179,979
Newsreels and Documentaries
56 Press Information Department 103,139,534 103,139,534
57 Information Services Abroad 102,032,955 102,032,955
Information Technology and 59 384,735,004 384,735,004
Telecommunications Division
62 Islamabad 410,831,261 410,831,261
64 Civil Armed Forces 5,128,623,754 5,128,623,754
National Regulations and Services 81 86,488,145 86,488,145
DivisionPage 254
Demand Service and Purpose Sum Required to Meet Total Expenditure
Number/ Authorised Expenditure (Total of Columns )
Appropriation Charged Voted 3 + 4
1 2 3 4 5
Rs. Rs. Rs.
89 Pakistan Post Office Department 1,184,160,105 1,184,160,105
94 Religious Affairs Division 302,275 302,275
100 Frontier Regions 1,054,465,127 1,054,465,127
101 Federally Administered Tribal Areas 3,061,029,644 3,061,029,644
103 Afghan Refugees 2,339,196 2,339,196
Capital Outlay on Development of 141 940,796,000 940,796,000
Atomic Energy
151 Capital Outlay on Pakistan Railways 6,043,163,021 6,043,163,021
Total: - 38,240,393,358 38,240,393,358Page 255
EXCESS DEMANDS
FOR GRANTS AND
APPROPRIATIONS
2013-14Page 256
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Page 257
PART I.- CURRENT EXPENDITURE (A) - EXPENDITURE ON REVENUE ACCOUNT
Page 258
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Page 259
DEMAND NO. 4B
AIRPORT SECURITY FORCE
(Rs)
Original Grant -
Supplementary Grant 3,658,085,000
Total Grant 3,658,085,000
Actual Expenditure 3,809,654,127
Excess 151,569,127
Voted 151,569,127
The excess occurred due to grant of Adhoc Releif Allowance 2013 to
Federal Employees.Page 260
DEMAND NO. 4C
METEOROLOGY
(Rs)
Original Grant -
Supplementary Grant 797,220,000
Total Grant 797,220,000
Actual Expenditure 831,162,592
Excess 33,942,592
Voted 33,942,592
The excess occurred due to grant of Adhoc Relief Allowance 2013 to
Federal Employees.Page 261
DEMAND NO. 6
FEDERAL PUBLIC SERVICE COMMISSION
(Rs)
Original Grant 444,181,000
Supplementary Grant 14,000
Total Grant 444,195,000
Actual Expenditure 496,388,061
Excess 52,193,061
Voted 52,193,061
The excess occurred due to appointment of three new Members, upgradation
of various posts of officers/officials and Adhoc Relief Allowance, Special
Allowance and Transport Monetization Allowance.Page 262
DEMAND NO. 17A
PAKISTAN POST OFFICE DEPARTMENT
(Rs)
Original Grant -
Supplementary Grant 13,451,825,000
Total Grant 13,451,825,000
Actual Expenditure 15,265,137,315
Excess 1,813,312,315
Voted 1,813,312,315
The excess occurred due to grant of Adhoc Relief Allowance 2013 to
Federal Employees.Page 263
DEMAND NO. 23
DEFENCE SERVICES
(Rs)
Original Grant 627,000,000,000
Supplementary Grant 2,520,007,000
Total Grant 629,520,007,000
Actual Expenditure 629,642,280,476
Excess 122,273,476
Voted 122,273,476
The Ministry obtained supplementary grant of Rs.122.273 million which
could not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction.Page 264
DEMAND NO. 29
CONTROLLER GENERAL OF ACCOUNTS
(Rs)
Original Grant 3,968,820,000
Supplementary Grant 3,000
Total Grant 3,968,823,000
Actual Expenditure 4,381,845,513
Excess 413,022,513
Voted 413,022,513
The Ministry obtained supplementary grant of Rs.19.03 million which could
not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction, remaining excess occurred due to bulk
payment of arrears in pay & allowances as a result of premature incurement
with retrospective effect on the eve of up gradation of the employees of
CGA's department.Page 265
DEMAND NO. 35A
ECONOMIC AFFAIRS DIVISION
(Rs)
Original Grant -
Supplementary Grant 2,087,495,000
Total Grant 2,087,495,000
Actual Expenditure 2,108,377,002
Excess 20,882,002
Voted 20,882,002
The Ministry obtained supplementary grant of Rs.16.29 million which could
not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction, remaining excess occurred due to grant of
Adhoc Relief Allowance 2013.Page 266
DEMAND NO. 57
INFORMATION SERVICES ABROAD
(Rs)
Original Grant 584,657,000
Supplementary Grant -
Total Grant 584,657,000
Actual Expenditure 610,708,748
Excess 26,051,748
Voted 26,051,748
The excess occurred due to grant of Adhoc Relief Allowance 2013 to
Federal Employees.Page 267
DEMAND NO. 64
CIVIL ARMED FORCE
(Rs)
Original Grant 32,363,299,000
Supplementary Grant 500,000,000
Total Grant 32,863,299,000
Actual Expenditure 37,792,503,404
Excess 4,929,204,404
Voted 4,929,204,404
The Ministry obtained supplementary grant of Rs.976.00 million which
could not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction, remaining excess occurred due to grant of
Adhoc Relief Allowance 2013 to Federal Employees.Page 268
DEMAND NO. 65
FRONTIER CONSTABULARY
(Rs)
Original Grant 6,244,720,000
Supplementary Grant 5,000,000
Total Grant 6,249,720,000
Actual Expenditure 6,617,308,230
Excess 367,588,230
Voted 367,588,230
The Ministry obtained supplementary grant of Rs.63.00 million which could
not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction, remaining excess occurred due to grant of
Adhoc Relief Allowance 2013 to Federal Employees.Page 269
DEMAND NO. 93
PAKISTAN RAILWAYS
(Rs)
Original Grant 55,100,000,000
Supplementary Grant -
Total Grant 55,100,000,000
Actual Expenditure 55,741,459,689
Excess 641,459,689
Voted 641,459,689
The Ministry obtained supplementary grant of Rs.4,586.13 million which
could not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction.Page 270
DEMAND NO. 99
STATES AND FRONTIER
REGIONS DIVISION
(Rs)
Original Grant 83,919,000
Supplementary Grant 3,167,000
Total Grant 87,086,000
Actual Expenditure 1,088,276,213
Excess 1,001,190,213
Voted 1,001,190,213
The Ministry obtained supplementary grant of Rs.1,000.00 million which
could not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction, remaining excess occurred due to grant of
Adhoc Relief Allowance 2013 and Special Allowance to employees of
Federal Secretariat @ 20% of running basic pay.Page 271
DEMAND NO. 100
FRONTIER REGIONS
(Rs)
Original Grant 6,002,425,000
Supplementary Grant 754,161,000
Total Grant 6,756,586,000
Actual Expenditure 7,967,018,642
Excess 1,210,432,642
Voted 1,210,432,642
The Ministry obtained supplementary grant of Rs.800.00 million which
could not find a place in supplementary schedule of authorised expenditure
2013-14 owing to late sanction, remaining excess occurred due to grant of
Adhoc Relief Allowance 2013 to Federal Employees.Page 272
DEMAND NO. 101
FEDERALLY ADMINISTERED TRIBAL AREAS
(Rs)
Original Grant 14,117,518,000
Supplementary Grant 456,873,000
Total Grant 14,574,391,000
Actual Expenditure 18,016,518,033
Excess 3,442,127,033
Voted 3,442,127,033
The excess occurred due to grant of Adhoc Relief Allowance 2013 to
Federal Employees.Page 273
PART II. DEVELOPMENT EXPENDITURE
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 274
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Page 275
DEMAND NO. 141
CAPITAL OUTLAY ON
DEVELOPMENT OF ATOMIC ENERGY
(Rs)
Original Grant 52,615,998,000
Supplementary Grant -
Total Grant 52,615,998,000
Actual Expenditure 53,868,270,000
Excess 1,252,272,000
Voted 1,252,272,000
The excess occurred due to currency devaluation effect in actual Foreign
Aid disbursement.Page 276
DEMAND NO. 144A
EXTERNAL DEVELOPMENT
LOANS AND ADVANCES
BY THE FEDERAL GOVERNMENT
Charged Voted
(RS) (Rs)
Original Appropriation/ Grant - -
Supplementary Appropriation/ Grant 56,875,788,000 78,898,631,000
Total Appropriation/ Grant 56,875,788,000 78,898,631,000
Actual Expenditure 72,380,519,772 85,758,819,908
Excess 15,504,731,772 6,860,188,908
Charged 15,504,731,772 -
Voted - 6,860,188,908
The excess occurred due to receipt more than the estimated Foreign Aid by
DMFAS Computer Section of EAD.Page 277
PART III.- APPROPRIATIONS CHARGED
UPON THE
FEDERAL CONSOLIDATED FUNDPage 278
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Page 279
APPROPRIATION
AUDIT
(Rs)
Original Appropriation 3,178,663,000
Supplementary Appropriation -
Total Appropriation 3,178,663,000
Actual Expenditure 3,231,510,775
Excess 52,847,775
Charged 52,847,775
The excess occurred due to grant of Adhoc Relief Allowance 2013 to
Federal Employees.Page 280
APPROPRIATION
FEDERAL TAX OMBUDSMAN
(Rs)
Original Appropriation 116,597,000
Supplementary Appropriation -
Total Appropriation 116,597,000
Actual Expenditure 117,408,474
Excess 811,474
Charged 811,474
The excess occurred due to grant of Adhoc Relief Allowance 2013 to
Federal Employees.Page 281
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2013-14
Page 282
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Page 283
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.
4B Airport Security Force 151,569,127 151,569,127
4C Meteorology 33,942,592 33,942,592
6 Federal Public Service Commission 52,193,061 52,193,061
17A Pakistan Post Office Department 1,813,312,315 1,813,312,315
23 Defence Services 122,273,476 122,273,476
29 Controller General of Accounts 413,022,513 413,022,513
35A Economic Affairs Division 20,882,002 20,882,002
57 Information Services Abroad 26,051,748 26,051,748
64 Civil Armed Forces 4,929,204,404 4,929,204,404
65 Frontier Constabulary 367,588,230 367,588,230
93 Pakistan Railways 641,459,689 641,459,689
99 1,001,190,213 1,001,190,213
States and Frontier Regions Division
100 Frontier Regions 1,210,432,642 1,210,432,642
101 3,442,127,033 3,442,127,033
Federally Administered Tribal Areas
141 Capital Outlay on Development of 1,252,272,000 1,252,272,000
Atomic Energy
External Development Loans and
144A 15,504,731,772 6,860,188,908 22,364,920,680 Advances by the Federal
Government
--- Audit 52,847,775 - 52,847,775
--- Federal Tax Ombudsman 811,474 - 811,474
Total: 15,558,391,021 22,337,709,953 37,896,100,974Page 284
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