Statement Showing Annual Budget of D.G. Excise & Taxation for the Financial Year 2014-15
| Sr. No | Grant Number | Budget Rs. | 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 | ||||