Statement Showing Annual Budget of D.G. Excise & Taxation for the Financial Year 2013-14
Sr. # | Grant Number | Budget | Amount | Expenditure |
1 | PC21003 | Officers | 8,028,000 | 49,854,000 |
(Provincial Excise) DIRECTION | Officials | 11,175,000 | ||
Allowances | 15,831,000 | |||
Non-Development | 14,820,000 | |||
2 | PC21003 | All | 11,700,000 | 11,700,000 |
(Provincial Excise) | ||||
Cost of Manufacturing opium Tablet | ||||
3 | PC21007 | Officers | 18,388,000 | 72,052,000 |
(Motor Vehicle) REGISTRATION & | Officials | 28,951,000 | ||
TOEKN TAX | Allowances | 13,870,000 | ||
Non-Development | 10,843,000 | |||
4 | PC21008 | Officers | 317,000 | 2,973,000 |
(OTHER Tax & Duties) | Officials | 508,000 | ||
Cotton Fee | Allowances | 833,000 | ||
Non-Development | 1,315,000 | |||
5 | PC21008 | Officers | 1,318,000 | 283,355,000 |
(OTHER Tax & Duties) | Officials | 20,947,000 | ||
UIPT | Allowances | 28,203,000 | ||
Non-Development | 232,887,000 | |||
6 | PC21001 | Officers | 578,000 | 6,603,000 |
(Opium) | Officials | 2,307,000 | ||
Opium Factory | Allowances | 3,007,000 | ||
Non-Development | 711,000 |