Budget 2013-14

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