Budgets

Statement Showing Annual Budget of DG, Excise & Taxation for the Financial Year 2016 - 2017

Sr. No Grant Number Budget Rs. Allocation Expenditure
1 PC21001(Opium) Officers 705,000 8,151,000  
Officials 2,963,000
Allowance 3,745,000
Non-Development 738,000
2 PC21008 (UIPT) Officers 6,10,000 103,128,000  
Officials 24,798,000
Allowance 23,071,000
Non-Development 54,649,000
3 PC21003 (Provincial Excise - Direction) Officers 9,428,000 74,177,000  
Officials 11,366,000
Allowance 11,561,000
Non-Development 41,822,000
4 PC21003 (Provincial Excise - Excise Bureau) Officers 1,663,000 9,006,000  
Officials 3,123,000
Allowance 2,729,000
Non-Development 1,491,000
5 PC21003 (Provincial Excise) Cost of Manufacturing Opium Tablets Non-Development 100,000 100,000  
6 PC21008 (Cotton Fee) Officers 360,000 3,614,000  
Officials 751,000
Allowance 590,000
Non-Development 1,913,000
7 PC21007 (Registration & Token Tax) Officers 24,365,000 83,685,000  
Officials 40,087,000
Allowance 15,205,000
Non-Development 4,028,000