Achievements made by Excise, Taxation & Narcotics Control Department Khyber Pakhtunkhwa during the last two years in the area of revenue collection is as below;–
| S.# | Tax Head | 2019-20 Figures in Millions | 2020-21 Figures in Millions | ||
| Target | Recovery | Target | Recovery | ||
| 1. | Property Tax | 1100 | 882.48 | 1624 | 1533.32 |
| 2. | Registration Fee | 350 | 273.654 | 350 | 363 |
| 3. | Token Tax | 990 | 708.3 | 1144.89 | 890.2 |
| 4. | Professional Tax | 450 | 678 | 595.88 | 659.8 |
| 5. | Provincial Excise | 23 | 27.19 | 34.99 | 34.91 |
| 6. | Hotel Tax | 65 | 49.83 | 24.96 | 28.78 |
| 7. | M.V.Dealers | 15 | 11.45 | 18.03 | 16.04 |
| 8. | Tobacco Development Cess | 343 | 369.295 | 306.28 | 400.83 |
| 9. | Infrastructure Dev.Cess | 0 | 0 | 0 | 0 |
| 10 | Total | 3336 | 3000.34 | 3749.05 | 3926.94 |
| %age achieved | 90% | 105% | |||
In the Financial Year 2019-20, the recovery drive was affected due to pandemic of COVID-19. All district offices remained closed from 18th March 2020 till June 31st, 2020 which badly affected the tax recovery during 2019-20. Despite that the department succeeded in achieving 90% of the assigned target.
Excise, Taxation & Narcotics Control Department the only Tax collection Department that achieved above 100% of the assigned target in 2020-21 (105% Recovery).during this critical situation of f COVID-19 pandemic.
Performance in Narcotics seizure during the last two years is tabulated as below;-
| S.# | Period | Charas (kg) | Heroin (kg) | Opium (kg) | Ice/Meth (kg) | Alcohol (litre) | Accused Arrested |
| 1. | 2019-20 | 2551.5 | 314 | 196 | 135 | 427 | 372 |
| 2. | 2020-21 | 1358 | 159.500 | 264.500 | 6.21 | 287.500 | 201 |
| Narcotics Seizure Details from July 2020 to July 2021 (twelve months) | |||||||
| Total Cases Registered | Charas (kg) | Heroin (kg) | Opium (kg) | Ice/ Meth (kg) | Alcohol (ltr) | FIR Vehicles | Accused Arrested |
| 310 | 2551.54 | 314.48 | 196 | 135 | 427 | 198 | 372 |
During the last two years other Reforms Accomplished / Milestones achieved are as below;-
- Excise, Taxation & Narcotics Control Department was the only Tax collection Department that achieved above 100% of the assigned target in 2020-21 (105% Recovery).
- Achieved 90% of the assigned target during 2019-20 despite closure of offices for more than 2 months due to Covid-19 pandemic.
- Simplified of Motor Vehicle Registration Process by reducing registration steps from 13 to 3 steps.
- Passing of Control of Narcotics Substance Bill 2019 by Provincial Assembly and drafting of comprehensive rules.
- Cleared huge backlog of number plates that piled up since 2011
- Expanded UIP Tax base to new urban areas.
- Updated UIP tax and M.V Taxation law.
- Extended Excise functions in newly Merged Areas.
- Established Narcotics Police Stations and appointed SHOs, Investigation Officers, Mohrars and other supporting staff.
- Approved communication strategy for Effective taxpayer’s awareness.
- Launched capacity building and training of officers/ officials in LUMS, PTC Hangu, and school of investigation-290 officials/officers trained.
- Established Complaint Cell for redressal of complaints.
- Launched Mobile Registration Van for providing registration facility at your doorsteps.
- Started GIS based survey for UIP Tax.
- Started working on launching e-payment gateways and switching over to paperless environment.
- The MVRS MIS System are developed and ready to launch soon.