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.
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Page 101
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.Page 102
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 shortfall in ERE
and grant of Disparity Reduction Allowance @ 25% by the
Federal Government.Page 103
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.Page 104
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.Page 105
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.Page 106
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.Page 107
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.Page 108
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Page 109
PART II. DEVELOPMENT EXPENDITURE
(A) DEVELOPMENT EXPENDITURE
ON RVENUE ACCOUNTPage 110
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Page 111
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 related expenses,
which was obligatory in nature.Page 112
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Page 113
PART III. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUNDPage 114
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Page 115
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.Page 116
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Page 117
SCHEDULE - I SCHEDULE OF EXCESS DEMANDS FOR GRANTS AND APPROPRIATIONS FOR THE FINANCIAL YEAR 2020 - 2021
Page 118
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Page 119
SCHEDULE - I
Sum Required To Meet
Demand 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 20,827,319 20,827,319
Institutions in Cantonments and
Garrisons
52 Other Expenditure of Federal 692,117,156 692,117,156
Education and Professional Training
Division
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 284,346,163 284,346,163
Frontier Regions Division
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