Department Wise Non-Development Expenditure (2016 - 20)

(Revenue + Capital)


Rs. in Millions
2016-172017-182018-192019-202020-21*
DepartmentBudget EstimateActualsBudget EstimateActualsBudget EstimateActualsBudget EstimateActualsBudget EstimateModifiedReleasesActuals
AGRICULTURE SUPPLY & PRICES 7,039.43 5,408.67 7,750.72 6,875.09 10,360.80 7,308.99 11,576.50 8,481.83 15,664.62 15,796.42 5,778.11 3,582.67
AUQAF, RELIGIOUS AFFAIRS ZAKAT & USHR 503.61 464.52 976.72 600.72 818.46 490.49 710.62 447.33 900.39 900.36 345.32 196.71
BOARD OF REVENUE 4,755.14 3,677.81 6,121.20 4,687.45 7,906.30 5,669.24 8,696.77 5,316.45 10,000.61 9,498.04 3,807.93 2,186.92
CHIEF MINISTER 3,710.01 1,615.89 2,119.22 1,946.38 2,208.99 10,117.42 2,084.44 1,684.20 13,891.47 13,889.50 5,094.05 3,722.21
COLLEGE EDUCATION 12,340.77 11,190.27 13,426.66 12,662.55 15,777.34 13,697.23 18,094.12 15,828.69 20,446.31 20,537.35 9,404.89 6,266.50
COOPERATION 345.73 273.55 375.86 340.76 418.73 353.15 482.74 377.14 537.31 537.17 251.66 164.04
CULTURE, TOURISM & ANTIQUITIES 1,847.79 1,477.83 2,124.47 2,183.17 2,261.62 1,119.92 2,096.04 1,707.47 3,115.42 3,013.48 1,326.45 963.86
ENERGY 26,115.83 45,202.71 16,180.80 23,136.17 23,883.89 14,522.15 24,920.22 6,450.70 24,989.83 22,725.34 4,276.58 3,607.37
ENVIRONMENT 364.99 238.82 466.35 267.49 595.31 255.89 560.61 284.66 1,013.92 1,011.84 475.74 119.16
EXCISE, TAXATION & NARCOTICS 1,944.39 1,821.40 2,280.08 3,043.89 3,067.03 1,953.58 3,277.32 2,118.12 3,532.60 3,825.37 1,529.26 890.33
FINANCE 113,222.54 120,734.77 143,023.60 139,632.87 162,316.45 171,124.18 238,803.87 161,582.96 226,920.39 226,652.42 81,296.75 79,424.86
FOOD 96,257.56 81,384.11 89,013.56 62,726.72 89,311.44 53,068.52 85,053.29 61,150.71 102,200.01 102,200.01 29,133.73 6,915.36
FOREST & WILDLIFE 1,390.66 1,210.64 1,556.81 1,411.88 1,731.71 1,437.43 1,971.32 1,571.53 1,939.02 1,938.56 899.02 688.78
GOVERNOR'S SECRETARIAT/HOUSE 421.54 411.36 500.32 529.23 529.67 518.59 372.09 507.24 478.92 474.58 233.85 216.63
HEALTH DEPRATMENT - - - - - - - - 139,178.59 139,963.79 63,338.87 53,689.44
HEALTH 65,888.40 60,300.59 89,841.17 86,935.43 102,224.02 94,208.60 120,486.36 114,645.34 - - - -
HOME 82,268.20 68,363.63 90,468.90 84,454.10 100,483.17 84,263.14 109,788.56 87,712.86 113,866.81 113,575.48 51,763.93 36,388.89
HUMAN RIGHTS 27.17 17.61 60.38 32.34 65.79 71.98 468.50 85.93 490.00 489.93 68.60 54.82
INDUSTRIES & COMMERCE 776.23 828.85 2,575.70 3,269.58 941.86 875.25 976.10 858.53 6,005.72 6,005.49 429.50 357.54
INFORMATION & ARCHIVES 4,604.24 6,630.44 4,622.83 6,495.18 5,734.00 583.88 5,818.00 3,138.91 5,767.89 5,767.89 989.40 519.45
INFORMATION TECHNOLOGY 164.69 130.89 132.44 90.88 116.96 102.58 135.80 107.09 141.30 141.26 63.86 45.51
INTER PROVINCIAL COORDINATION - - - - 53.21 33.97 57.97 39.06 60.40 60.40 25.05 13.94
INVESTMENT 124.96 46.19 77.63 58.02 584.31 586.89 2,888.00 66.95 - - - -
IRRIGATION 18,672.65 14,588.06 20,464.97 15,255.36 22,744.20 15,294.90 23,070.96 15,879.07 24,136.19 24,136.16 9,733.23 6,823.50
KATCHI ABADIES 253.53 233.19 558.63 233.20 560.60 167.39 558.76 156.50 266.74 266.70 31.01 16.16
LABOUR & HUMAN RESOURCES 642.25 526.21 693.86 837.67 759.78 628.89 818.41 656.66 823.09 822.63 388.83 277.14
LAW & PARLIAMENTARY AFFAIRS 8,741.25 7,951.54 10,182.41 9,055.56 11,424.85 11,778.53 14,055.00 13,092.16 15,621.61 15,613.03 7,319.94 5,896.30
LIVESTOCK AND FISHERIES 3,159.89 2,703.97 4,436.30 3,179.67 7,103.70 4,924.01 6,632.01 4,577.59 8,593.18 8,571.90 3,220.63 1,680.31
LOCAL GOVERNMENT & HTP 63,761.34 62,907.01 75,454.71 62,025.41 81,739.09 76,845.28 86,698.38 79,981.71 87,601.91 90,686.48 36,615.47 36,231.13
MINES & MINERAL DEVELOPMENT 227.92 177.23 239.48 194.11 254.79 199.61 267.09 215.40 277.33 277.14 136.78 93.69
MINORITIES AFFAIRS 370.36 282.88 587.06 491.11 848.32 384.30 855.66 409.68 1,514.75 1,514.75 242.15 119.30
OMBUDSMAN(WOMEN)HARASSMENT AT WORK PLACE 53.66 42.50 68.81 53.24 76.70 71.63 91.71 69.70 102.70 102.52 49.02 32.69
PLANNING & DEVELOPMENT 740.20 623.60 843.32 751.95 927.13 834.64 1,063.00 867.81 1,184.73 1,184.12 580.04 333.99
POPULATION WELFARE 3,711.67 3,302.00 4,259.42 3,566.94 4,661.24 3,924.37 4,960.12 3,856.63 4,986.02 4,980.69 2,166.85 1,640.74
PROVINCIAL ASSEMBLY OF SINDH 1,722.31 1,650.74 1,771.46 1,590.54 2,253.20 1,749.58 2,291.10 1,968.18 2,728.61 2,721.11 1,404.02 661.18
PROVINCIAL OMBUDSMAN (MOHTASIB) SINDH 324.68 254.74 347.13 300.72 300.00 330.37 342.10 329.00 378.30 378.30 189.15 139.47
PUBLIC HEALTH ENGINEERING & RD 2,250.59 2,045.57 2,376.17 1,789.05 7,416.16 4,232.48 8,394.31 4,026.54 7,808.19 7,807.63 2,493.69 1,547.60
REHABILITATION 890.08 181.77 884.62 350.45 890.23 866.92 893.40 941.35 1,143.18 1,896.94 1,754.85 1,565.47
SCHOOL EDUCATION 133,552.84 112,405.56 151,891.67 125,195.30 170,832.63 126,107.30 178,618.03 131,498.72 197,368.85 197,353.31 84,846.55 57,890.14
SERVICES GENERAL ADMINISTRATION & COORDINATION 7,027.86 10,071.32 7,700.48 6,261.07 8,632.83 7,120.20 11,672.97 9,218.84 11,503.82 11,707.87 5,222.37 2,962.81
SOCIAL WELFARE 1,388.27 1,276.01 1,606.74 1,538.89 1,877.02 1,672.37 1,856.53 1,445.49 27,113.36 27,113.22 784.42 551.28
SPECIAL EDUCATION 828.32 575.37 904.25 611.92 1,241.21 1,177.48 2,178.68 2,049.70 2,472.38 2,471.94 1,017.68 770.21
SPECIAL INITIATIVES 312.73 220.00 572.31 189.31 - - - - - - - -
SPORT AND YOUTH AFFAIRS 832.95 591.00 869.04 609.61 880.79 436.78 973.83 367.18 1,004.31 1,004.10 320.85 242.31
TRANSPORT & MASS TRANSIT 181.79 194.64 335.89 255.93 480.21 261.77 484.62 256.38 539.84 539.78 218.09 122.19
UNIVERSITIES AND BOARDS 9,904.81 7,174.02 10,352.22 10,974.39 14,530.85 9,687.55 15,705.06 11,307.57 5,487.02 5,485.07 1,991.25 1,607.12
WOMEN DEVELOPMENT 229.11 146.58 433.96 195.93 411.49 147.88 421.00 159.60 348.58 348.42 105.62 60.78
WORKS & SERVICES 14,427.53 11,754.03 15,420.18 14,882.52 16,212.77 6,861.72 15,105.87 7,833.94 14,536.20 14,570.02 5,886.08 3,204.89
Total 698,322.43 653,310.07 786,950.52 701,769.76 888,450.83 738,069.00 1,017,327.83 765,329.07 1,108,682.41 1,110,558.49 427,251.12 324,485.37