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 |