Achievements
REVENUE TARGETS & RECOVERIES
Performance of the Excise & Taxation Department in terms of achievement of revenue targets set by the provincial government, could be perused in the following table:-
| YEAR |
TARGET |
RECOVERY |
%age |
| 1999 - 2000 | 1163.030 | 586.274 | 50.40% |
| 2000 - 2001 | 823.000 | 621.323 | 75.49% |
| 2001 - 2002 | 867.000 | 685.464 | 79.06% |
| 2002 - 2003 | 1060.500 | 724.357 | 68.30% |
| 2003 - 2004 | 970.900 | 832.765 | 85.77% |
| 2004 - 2005 | 1077.900 | 1016.992 | 94.34% |
| 2005 - 2006 | 1208.000 | 1186.927 | 98.25% |
| 2006 - 2007 | 1328.000 | 1248.392 | 94.00% |
| 2007 - 2008 | 1526.780 | 1223.797 | 80.15% |
| 2008 - 2009 | 2000.000 | 622.542 | 31.12% |
| 2009 - 2010 | 1348.671 | 1438.028 | 106.6% |
| 2010 - 2011 | 1440.000 | 1479.225 | 102.7% |
| 2011 - 2012 | 1587.700 | 1587.357 | 99.97% |
| 2012 - 2013 | 1618.000 | 1606.638 | 99.29% |
| 2013 - 2014 | 1936.000 | 1732.822 | 89.50% |
