Statement Showing Annual Budget of Excise,Taxation And Narcotics Control Department for the Financial Year 2021-22
| Grant No. PC-21001 Opium (Opium Factory) |
|
| Object Description | Budget Allocation for 2021-22 |
| Salaries / Pay & Allowances | 8,777,000 |
| Non Salaries / Operational Expenditure | 1,173,000 |
| Total | 9,950,000 |
| PC21003-PROVINCIAL EXCISE (DG Excise, DG Narcotics, ADG E&T, Lahore Region-A, B, C & D(Excise Branch, Kasur, Nanakana Sahib, Sheikhupura), Sahiwal (Okara, Pakpattan) |
|
| Formations | Allocation for 2021-22 |
| Pay and Allowances | 667,474,000 |
| Contigencies | 382,743,000 |
| TOTAL | 1,050,217,000 |
| PC21007-Charges on Accoun of Motor Vehicles Act (Multan(Khanewal, Vehari, Lodhran), Bahawalpur(Bahawalnagar, RY Khan), DG Khan(Layyah, Muzaffargarh, Rajanpur) |
|
| Formations | Allocation for 2021-22 |
| Pay and Allowances | 344,076,000 |
| Contigencies | 79,973,000 |
| TOTAL | 424,049,000 |
| PC21008-Other Taxes & Duties (Gujranwala(Gujrat, Hafizabad, M.B. Din, Narowal, Sialkot), Rawalpindi(Attock, Jhelum, Chakwal),Faisalabad(T.T. Singh, Jhang, Chiniot), Sargodha(Khushab, Bhakkar, Mianwali) |
|
| Formations | Allocation for 2021-22 |
| Pay and Allowances | 555,078,000 |
| Contigencies | 51,244,000 |
| TOTAL | 606,322,000 |
| PC21010-General Adminstration (Secretariat Excise, Taxation and Narcotics Control Department offices) |
|
| Formations | Allocation for 2021-22 |
| Pay and Allowances | 103,879,000 |
| Contigencies | 13,412,000 |
| TOTAL | 117,291,000 |
Statement Showing Annual Budget of Excise,Taxation And Narcotics Control Department for the Financial Year 2018-19
| Sr. | Grant Number | Budget Rs. | Allocation 2018-19 | Total | Expenditure |
| 1 | PC21001(Opium) | Officers | 1,046,000 | 9,859,000 | 21,094,588 |
| Officials | 4,563,000 | ||||
| Allowance | 2,963,000 | ||||
| Non-Development | 1,287,000 | ||||
| 2 | PC21008(UIPT) | Officers | 60,256,000 | 1,433,162,000 | 767,005,504 |
| Officials | 398,339,000 | ||||
| Allowance | 222,243,000 | ||||
| Non-Development | 752,324,000 | ||||
| 3 | PC21003 (Provincial Excise-Direction) | Officers | 132,420,000 | 647,566,000 | 640,943,809 |
| Officials | 244,791,000 | ||||
| Allowance | 166,846,000 | ||||
| Non-Development | 103,509,000 | ||||
| 4 | PC21003 (Provincial Excise-Excise Bureau) | Officers | 2,292,000 | 10,587,000 | 9,427,374 |
| Officials | 3,747,000 | ||||
| Allowance | 2,459,000 | ||||
| Non-Development | 2,089,000 | ||||
| 5 | PC21003 (Provincial Excise)Cost of Manufacturing Opium Tablets | Officers | - | 100,000 | Nill |
| Officials | - | ||||
| Allowance | - | ||||
| Non-Development | 100,000 | ||||
| 6 | PC21008(Cotton Fee) | Officers | 1,056,000 | 5,193,000 | 7,789,842 |
| Officials | 568,000 | ||||
| Allowance | 725,000 | ||||
| Non-Development | 2,844,000 | ||||
| 7 | PC21007 (Registration & Token Tax) | Officers | 78,020,000 | 304,703,000 | 316,167,900 |
| Officials | 112,972,000 | ||||
| Allowance | 55,207,000 | ||||
| Non-Development | 58,504,000 |