Budgets

Statement Showing Annual Budget of Excise,Taxation And Narcotics Control Department for the Financial Year 2018-19

Sr. Grant Number Budget Rs.  Allocation 2018-19   Total   Expenditure 
1 PC21001(Opium) Officers                    1,046,000                9,859,000  
Officials                    4,563,000
Allowance                    2,963,000
Non-Development                    1,287,000
2 PC21008(UIPT) Officers                  60,256,000         1,433,162,000  
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  
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  
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  
Officials  - 
Allowance  - 
Non-Development                       100,000
6 PC21008(Cotton Fee) Officers                    1,056,000                5,193,000  
Officials                       568,000
Allowance                       725,000
Non-Development                    2,844,000
7 PC21007 (Registration & Token Tax) Officers                  78,020,000            304,703,000  
Officials                112,972,000
Allowance                  55,207,000
Non-Development                  58,504,000