| Sr. No | Grant Number | Budget Rs. | Allocation | Expenditure | |
| 1 | PC21001(Opium) | Officers | 875,000 | 6,669,000 | 5,088,704 |
| Officials | 2,100,000 | ||||
| Allowance | 324,000 | ||||
| Non-Development | 454,000 | ||||
| 2 | PC21008 (UIPT) | Officers | 2,157,000 | 382,678,000 | 263,365,607 |
| Officials | 1,844,000 | ||||
| Allowance | 3,293,000 | ||||
| Non-Development | 375,384,000 | ||||
| 3 | PC21003 (Provincial Excise - Direction) | Officers | 7,157,000 | 76,066,000 | 70,555,907 |
| Officials | 8,594,000 | ||||
| Allowance | 14,433,000 | ||||
| Non-Development | 45,882,000 | ||||
| 4 | PC21003 (Provincial Excise - Excise Bureau) | Officers | 940,000 | 748,330,000 | 748,099,440 |
| Officials | 1,810,000 | ||||
| Allowance | 2,079,000 | ||||
| Non-Development | 743,501,000 | ||||
| 5 | PC21003 (Provincial Excise) Cost of Manufacturing Opium Tablets | Non-Development | 100,000 | 100,000 | Nil |
| 6 | PC21008 (Cotton Fee) | Officers | 336,000 | 3,379,000 | 1,079,624 |
| Officials | 350,000 | ||||
| Allowance | 627,000 | ||||
| Non-Development | 2,066,000 | ||||
| 7 | PC21007 (Registration & Token Tax) | Officers | 24,368,000 | 79,808,000 | 76,641,423 |
| Officials | 32,185,000 | ||||
| Allowance | 14,335,000 | ||||
| Non-Development | 8,920,000 |
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