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 |
2018-19 Figures in Millions |
2019-20 Figures in Millions |
||
| Target | Recovery | Target | Recovery | ||
| 1. | Property Tax | 1100 | 1259 | 1100 | 873 |
| 2. | Registration Fee | 350 | 336 | 350 | 286 |
| 3. | Token Tax | 950 | 752 | 990 | 709 |
| 4. | Professional Tax | 370 | 396 | 450 | 616 |
| 5. | Provincial Excise | 32 | 60 | 23 | 27 |
| 6. | Hotel Tax | 50 | 61 | 65 | 50 |
| 7. | M.V.Dealers | 12 | 14 | 15 | 11 |
| 8. | Tobacco Development Cess | 350 | 434 | 343 | 370 |
| 9. | Infrastructure Dev.Cess | 150 | 144 | 0 | 0 |
| 10 | Total | 3364 | 3456 | 3336 | 2942 |
| %age achieved | 103% | 88% | |||
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 88% of the assigned target.
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. | 2018-19 | 930 | 113 | 53.8 | 3.76 | 24210 | 154 |
| 2. | 2019-20 | 1358 | 159.500 | 264.500 | 5.717 | 287.500 | 201 |
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 2018-19 (103% Recovery).
- Achieved 88% 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.
