| Sr. No. |
Grant Number |
Budget (PKR) |
Allocation |
Expenditure |
| 1 |
PC21008 (UIPT) |
Officers |
480,000 |
52,321,000 |
267,890,397 |
| Officials |
19,929,000 |
| Allowance |
28,591,000 |
| Non-Development |
3,321,000 |
| 2 |
PC21003 (Provincial Excise - Direction) |
Officers |
6,807,000 |
61,498,000 |
118,274.98 |
| Officials |
8,916,000 |
| Allowance |
14,034,000 |
| Non-Development |
31,741,000 |
| 3 |
PC21003 (Provincial Excise) Cost of Manufacturing Opium Tablets |
Non-Development |
1,000,000 |
1,000,000 |
NIL |
| 4 |
PC21008 (Cotton Fee) |
Officers |
336,000 |
1,996,000 |
1,212,442 |
| Officials |
587,000 |
| Allowance |
14,034,000 |
| Non-Development |
179,000 |
| 5 |
PC21007 (Registration & Token Tax) |
Officers |
20,837,000 |
74,637,000 |
72,606,547 |
| Officials |
32,771,000 |
| Allowance |
14,862,000 |
| Non-Development |
6,167,000 |
