| Rs. in Millions | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DESCRIPTION | Actual 2011-12 | Actual 2012-13 | Actual 2013-14 | Actual 2014-15 | Actual 2015-16 | Actual 2016-17 | Actual 2017-18 | Actual 2018-19 | Actual 2019-20 | Actual 2020-21 | Actual 2021-22 | Actual 2022-23 |
| 1 - Board of Revenue | ||||||||||||
| i.Extra Ordinary Receipts | 4,736.4 | 2,935.1 | 513.4 | 2,423.2 | 859.2 | 893.3 | 2,805.1 | 735.7 | 713.5 | 3,410.10 | 3,355.3 | 4,435.16 |
| Total Board of Revenue | 4,736.4 | 2,935.1 | 513.4 | 2,423.2 | 859.2 | 893.3 | 2,805.1 | 735.7 | 713.5 | 3,410.1 | 3,355.3 | 4,435.16 |
| 2 - General Administration | ||||||||||||
| a.Sindh Public Service Commission | 136.1 | 40.1 | 175.8 | 87.9 | 15.9 | 195.1 | 71.2 | 79.2 | 97.9 | 93.2 | 120.312 | 217.85 |
| b.Arm License | 0.0 | 13.0 | 88.8 | 224.6 | 80.5 | 343.1 | 463.4 | 395.6 | 355.8 | 418.9 | 101.019 | 9.87 |
| c.Other Various Departments | 0.0 | 0.0 | 0.0 | 0.0 | 868.3 | 0.0 | 946.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| Total General Administration | 136.1 | 53.1 | 264.6 | 312.5 | 964.7 | 538.2 | 1,481.5 | 474.8 | 453.6 | 512.1 | 221.331 | 227.71 |
| 3 - Law Department | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 4 - Finance Department | ||||||||||||
| i.Interest | 3.3 | 148.8 | 7.3 | 744.3 | 868.8 | 0.8 | 0.3 | 0.1 | 0.3 | 0.3 | 0.7 | 0.09 |
| ii.Dividends | 20.3 | 621.8 | 22.1 | 0.0 | 94.2 | 0.0 | 0.0 | 0.0 | 0.0 | 75.0 | 2.2 | 0.00 |
| iii.Fiscal Administration Audit | 3.9 | 6.9 | 8.7 | 4.5 | 3.7 | 28.5 | 12.6 | 93.2 | 112.9 | 297.5 | 163.514 | 1.51 |
| iv.Other Miscellaneous | 8,564.3 | 17,596.6 | 1,264.4 | 1,168.6 | 3,001.0 | 2,668.5 | 6,378.1 | 3,118.4 | 4,350.3 | 4,508.30 | 4,050.489 | 2,583.67 |
| Total Finance Department | 8,591.8 | 18,374.1 | 1,302.5 | 1,917.5 | 3,967.7 | 2,697.9 | 6,391.0 | 3,211.6 | 4,463.5 | 4,881.10 | 4,216.875 | 2,585.26 |
| 5 - Superannuation and Pension | 51.1 | 81.3 | 80.0 | 86.7 | 195.4 | 344.5 | 460.5 | 859.1 | 777.8 | 979.6 | 1,042.243 | 982.19 |
| 6 - Planning | 0.0 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 7 - Bureau of Supply and Prices | 54.5 | 62.8 | 70.4 | 10.4 | 114.4 | 121.6 | 84.9 | 82.5 | 84.8 | 84.3 | 277.316 | 200.60 |
| 8 - Statistics | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.0 | 0.39 |
| 9 - Publicity and Information | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 10 - Administrative Training | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 11 - Justice - Law Courts | 99.5 | 80.3 | 63.9 | 6.6 | 154.4 | 139.3 | 211.4 | 140.8 | 248.3 | 182.2 | 183.3 | 80.78 |
| 12 - Police | 1,063.2 | 1,145.1 | 1,160.2 | 99.5 | 1,593.7 | 1,470.6 | 1,793.6 | 1,683.3 | 1,570.4 | 2,025.10 | 1,685.3 | 630.88 |
| 13 - Jails and Detention Places | 8.8 | 14.5 | 12.7 | 0.3 | 8.7 | 5.1 | 26.1 | 15.1 | 29.9 | 26.8 | 4.7 | 1.41 |
| 14 - Civil Defense | 0.2 | 0.4 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 15 - Training and Research in Law and Order | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 16 - Administration (Works) | 226.3 | 46.6 | 203.6 | 7.7 | 194.7 | 296.9 | 320.2 | 264.7 | 268.0 | 404.2 | 333.0 | 218.35 |
| 17 - Highways, Roads and Bridges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 18 - Public Health Services | 2.4 | 6.1 | 7.0 | 3.6 | 5.9 | 5.2 | 20.8 | 2.5 | 1.7 | 3.7 | 5.8 | 0.40 |
| 19 - Urban/Town Planning & Reg. Services | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||
| 20 - Education, Culture and Tourism | ||||||||||||
| i.Education | 291.5 | 252.6 | 274.1 | 319.7 | 572.5 | 346.2 | 170.9 | 216.9 | 145.2 | 146.0 | 187.6 | 234.83 |
| ii.Tourisim | 0.0 | 27.8 | 34.2 | 33.3 | 36.2 | 39.4 | 44.0 | 46.2 | 0.0 | 36.6 | 43.1 | 0.00 |
| iii.Culture Department | 0.0 | 0.5 | 0.6 | 1.0 | 0.6 | 0.6 | 0.6 | 0.3 | 44.9 | 0.0 | 4.2 | 20.50 |
| Total Education, Culture and Tourism | 291.5 | 280.9 | 308.9 | 354.1 | 609.3 | 386.3 | 215.5 | 263.4 | 190.1 | 182.6 | 234.9 | 255.34 |
| 21 - Health | 103.7 | 151.5 | 148.2 | 123.9 | 147.6 | 199.6 | 161.1 | 177.0 | 185.4 | 198.6 | 161.0 | 67.83 |
| 22 - Manpower and Labour Management | 1.7 | 133.9 | 112.7 | 0.8 | 10.8 | 2.3 | 0.2 | 2.0 | 0.0 | 0.0 | 7.6 | 3.19 |
| 23 - Social Security/Welfare(Wildlife Deptt.) | 0.3 | 0.1 | 2.2 | 0.0 | 32.9 | 5.7 | 9.6 | 16.2 | 1.9 | 16.6 | 29.8 | 196.48 |
| 24 - Religious Affairs | 0.0 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 25 - Agriculture Department | ||||||||||||
| i.Agriculture | 463.7 | 248.0 | 86.2 | 94.2 | 69.3 | 70.9 | 81.2 | 68.3 | 53.7 | 62.6 | 63.9 | 24.59 |
| ii.Sugar Cane Cess | 0.0 | 179.9 | 185.2 | 101.6 | 136.1 | 296.7 | 238.1 | 261.6 | 160.6 | 168.3 | 272.2 | 37.86 |
| Total Agriculture Department | 463.7 | 427.9 | 271.4 | 195.8 | 205.4 | 367.6 | 319.3 | 329.9 | 214.3 | 230.9 | 336.1 | 62.46 |
| 26 - Land Management | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 27 - Animal Husbandry | 8.9 | 24.6 | 16.3 | 12.2 | 21.6 | 20.5 | 17.4 | 13.4 | 9.9 | 20.6 | 20.5 | 3.31 |
| 28 - Forestry | 39.4 | 141.4 | 139.7 | 153.4 | 179.1 | 217.2 | 210.7 | 124.5 | 45.0 | 57.2 | 478.4 | 7.05 |
| 29 - Fisheries | 2.5 | 3.6 | 2.9 | 3.7 | 4.0 | 3.4 | 48.5 | 5.4 | 3.9 | 6.1 | 6.4 | 4.41 |
| 30 - Co-Operation | 28.5 | 1.8 | 1.3 | 0.0 | 1.9 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 2.8 | 2.11 |
| 31 - Irrigation | ||||||||||||
| i.Irrigation | 169.7 | 190.1 | 226.4 | 245.8 | 246.6 | 335.8 | 275.5 | 265.1 | 277.2 | 249.0 | 271.407 | 6.30 |
| ii.land Reclamation | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| Total Irrigation Department | 169.7 | 190.1 | 229.1 | 245.8 | 246.6 | 335.8 | 275.5 | 265.1 | 277.2 | 249.0 | 271.407 | 6.30 |
| 32 - Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.00 |
| 33 - Industries and Mineral Resources | ||||||||||||
| i.Receipts Under Excise Duty on Minerals (Labour Welfare Act 1967) | 0.0 | 0.0 | 0.0 | 87.8 | 70.9 | 105.1 | 145.5 | 184.7 | 133.8 | 128.2 | 120.6 | 52.16 |
| ii.Industries | 47.8 | 11.3 | 8.9 | 8.3 | 15.5 | 8.3 | 17.9 | 8.9 | 9.3 | 9.4 | 16.8 | 9.12 |
| iii.Stationery and Printing | 36.2 | 76.8 | 93.0 | 110.2 | 110.4 | 167.8 | 125.3 | 100.4 | 44.0 | 152.4 | 114.1 | 16.52 |
| iv.Mines and Mineral | 123.0 | 368.2 | 420.9 | 470.3 | 634.8 | 490.5 | 551.5 | 465.5 | 346.3 | 589.8 | 1,812.8 | 1,331.32 |
| Total Industries and Mines and Mineral | 207.0 | 456.3 | 522.9 | 676.6 | 831.6 | 771.7 | 840.1 | 759.5 | 533.4 | 879.8 | 2,064.3 | 1,409.09 |
| Total Non-Tax Receipts | 16,287.2 | 24,612.4 | 5,435.1 | 6,635.8 | 10,349.6 | 8,822.8 | 15,693.1 | 9,429.8 | 10,072.4 | 14,350.8 | 14,946.4 | 11,380.66 |
| Increase/Decrease in Non-Tax Receipts | 51% | -78% | 22% | 56% | -15% | 78% | -40% | 7% | 42% | 4% | ||