Statement Showing Annual Budget of Excise,Taxation And Narcotics Control Department for the Financial Year 2024-25*
| Salary | Non-Salary | Total | |
| Grant 1 | 1,885,300 | 2,285,000 | 4,170,300 |
| Grant 3 | 1,244,272,000 | 668,782,000 | 1,913,054,000 |
| Grant 7 | 800,669,000 | 203,240,000 | 1,003,909,000 |
| Grant 8 | 1,264,319,000 | 190,940,000 | 1,455,259,000 |
Statement Showing Annual Budget of Excise,Taxation And Narcotics Control Department for the Financial Year 2023-24
|
Grant No. PC-21001 Opium |
|
|
Object Description |
Budget Allocation for 2024-25 |
|
Salaries / Pay & Allowances |
18,853,000 |
|
Non Salaries / Operational Expenditure |
2,285,000 |
|
Total |
21,138,000 |
|
|
|
| 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 2024-25 |
|
Pay and Allowances |
1,244,272,000 |
|
Contigencies |
668,782,000 |
|
Total |
1,913,054,000 |
|
|
|
| PC21007-Charges on Accoun of Motor Vehicles Act Multan (Khanewal, Vehari, Lodhran), Bahawalpur (Bahawalnagar, RY Khan), DG Khan (Layyah, Muzaffargarh, Rajanpur) |
|
|
Formations |
Allocation for 2024-25 |
|
Pay and Allowances |
800,669,000 |
|
Contigencies |
203,240,000 |
|
Total |
1,003,909,000 |
|
|
|
| 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 2024-25 |
|
Pay and Allowances |
1,264,319,000 |
|
Contigencies |
190,940,000 |
|
Total |
1,455,259,000 |
|
|
|
| PC21010-General Adminstration (Secretariat Excise, Taxation and Narcotics Control Department offices) |
|
|
Formations |
Allocation for 2024-25 |
|
Pay and Allowances |
203,879,000 |
|
Contigencies |
48,193,000 |
|
Total |
252,072,000 |
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 (PKR) |
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 |
04,703,000 |
316,167,900 |
| Officials | 112,972,000 | ||||
| Allowance | 55,207,000 | ||||
| Non-Development | 58,504,000 |