| Sr. No | Grant Number | Budget Rs. | Allocation 2017-18 | Total | Expenditure |
| 1 | PC21001(Opium) | Officers | 869,000 | 7,687,000 | |
| Officials | 3,792,000 | ||||
| Allowance | 2,280,000 | ||||
| Non-Developmet | 746,000 | ||||
| 2 | PC21008(UIPT) | Officers | 50,606,000 | 1,308,225,000 | 71,792,454 |
| Officials | 326,444,000 | ||||
| Allowance | 179,009,000 | ||||
| Non-Developmet | 752,166,000 | ||||
| 3 | PC21003 (Provincial Excise-Direction) | Officers | 105,474,000 | 592,914,000 | 537,756,582 |
| Officials | 240,662,000 | ||||
| Allowance | 157,906,000 | ||||
| Non-Developmet | 88,872,000 | ||||
| 4 | PC21003 (Provincial Excise-Excise Bureau) | Officers | 1,910,000 | 10,176,000 | 31,792,657 |
| Officials | 3,123,000 | ||||
| Allowance | 2,173,000 | ||||
| Non-Developmet | 2,970,000 | ||||
| 5 | PC21003 (Provincial Excise)Cost of Manufacturing Opium Tablets | Officers | - | 100,000 | Nill |
| Officials | - | ||||
| Allowance | - | ||||
| Non-Developmet | 100,000 | ||||
| 6 | PC21008(Cotton Fee) | Officers | 858,000 | 4,574,000 | 2,452,934 |
| Officials | 476,000 | ||||
| Allowance | 537,000 | ||||
| Non-Developmet | 2,703,000 | ||||
| 7 | PC21007 (Registration & Token Tax) | Officers | 47,002,000 | 253,811,000 | 269,494,347 |
| Officials | 102,746,000 | ||||
| Allowance | 46,889,000 | ||||
| Non-Developmet | 57,174,000 |