Statement Showing Annual Budget of D.G. Excise & Taxation for the Financial Year 2013-14
| Sr. No. | Grant Number | Budget | Amount | Expenditure |
| 1 | PC21003 (Provincial Excise) DIRECTION |
Officers | 8,028,000 | 49,854,000 |
| Officials | 11,175,000 | |||
| Allowances | 15,831,000 | |||
| Non-Development | 14,820,000 | |||
| 2 | PC21003 (Provincial Excise) Cost of Manufacturing opium Tablet |
All | 11,700,000 | 11,700,000 |
| 3 | PC21007 (Motor Vehicle) REGISTRATION & TOEKN TAX |
Officers | 18,388,000 | 72,052,000 |
| Officials | 28,951,000 | |||
| Allowances | 13,870,000 | |||
| Non-Development | 10,843,000 | |||
| 4 | PC21008 (OTHER Tax & Duties) Cotton Fee |
Officers | 317,000 | 2,973,000 |
| Officials | 508,000 | |||
| Allowances | 833,000 | |||
| Non-Development | 1,315,000 | |||
| 5 | PC21008 (OTHER Tax & Duties) UIPT |
Officers | 1,318,000 | 283,355,000 |
| Officials | 20,947,000 | |||
| Allowances | 28,203,000 | |||
| Non-Development | 232,887,000 | |||
| 6 | PC21001 (Opium) Opium Factory |
Officers | 578,000 | 6,603,000 |
| Officials | 2,307,000 | |||
| Allowances | 3,007,000 | |||
| Non-Development | 711,000 |