Sr. No	Grant Number	Budget Rs.	Allocation 2017-18	Total	Expenditure
1	PC21001(Opium)	Officers	869,000	7,687,000	5,043,596
		Officials	3,792,000
		Allowance	2,280,000
		Non-Developmet	746,000
2	PC21008(UIPT)	Officers	50,606,000	1,308,225,000	117,891,584
		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	6,889,694
		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	66,881,530
		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	-
		Officials	-
		Allowance	-
		Non-Developmet	100,000
6	PC21008(Cotton Fee)	Officers	858,000	4,574,000	1,669,556
		Officials	476,000
		Allowance	537,000
		Non-Developmet	2,703,000
7	PC21007 (Registration & Token Tax)	Officers	47,002,000	253,811,000	76,615,334