Budget 2015-16

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