| Rs. in Millions | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21* | ||||||||
| Department | Budget Estimate | Actuals | Budget Estimate | Actuals | Budget Estimate | Actuals | Budget Estimate | Actuals | Budget Estimate | Modified | Releases | Actuals |
| 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 |