Budgets

Statement Showing Annual Budget of Excise,Taxation And Narcotics Control Department for the Financial Year 2017 - 2018

 

Sr. No Grant Number Budget Rs. Allocation 2017-18 Total Expenditure
1 PC21001(Opium) Officers                            869,000             7,687,000  
Officials                        3,792,000
Allowance                        2,280,000
Non-Developmet                            746,000
2 PC21008(UIPT) Officers                      50,606,000     1,308,225,000 71,792,454
Officials                   326,444,000
Allowance                   179,009,000
Non-Developmet                   752,166,000
3 PC21003 (Provincial Excise-Direction) Officers                   105,474,000         592,914,000 537,756,582
Officials                   240,662,000
Allowance                   157,906,000
Non-Developmet                      88,872,000
4 PC21003 (Provincial Excise-Excise Bureau) Officers                        1,910,000           10,176,000 31,792,657
Officials                        3,123,000
Allowance                        2,173,000
Non-Developmet                        2,970,000
5 PC21003 (Provincial Excise)Cost of Manufacturing Opium Tablets Officers                                       -                   100,000 Nill
Officials                                       -  
Allowance                                       -  
Non-Developmet                            100,000
6 PC21008(Cotton Fee) Officers                            858,000             4,574,000 2,452,934
Officials                            476,000
Allowance                            537,000
Non-Developmet                        2,703,000
7 PC21007 (Registration & Token Tax) Officers                      47,002,000         253,811,000 269,494,347
Officials                   102,746,000
Allowance                      46,889,000
Non-Developmet                      57,174,000