Provincial Non - Tax Receipts


Note: Data for FY 2021-22 is updated till August - 2021
Rs. in Millions
DESCRIPTIONActual 2011-12Actual 2012-13Actual 2013-14Actual 2014-15Actual 2015-16Actual 2016-17Actual 2017-18Actual 2018-19Actual 2019-20Actual 2020-21Actual 2021-22
1 - Board of Revenue
i.Extra Ordinary Receipts4,736.42,935.1513.42,423.2859.2893.32,805.1735.7713.53,410.1175.7
Total Board of Revenue4,736.42,935.1513.42,423.2859.2893.32,805.1735.7713.53,410.1175.7
2 - General Administration
a.Sindh Public Service Commission136.140.1175.887.915.9195.171.279.297.993.20.1
b.Arm License0.013.088.8224.680.5343.1463.4395.6355.8418.973.8
c.Other Various Departments0.00.00.00.0868.30.0946.90.00.00.00.0
Total General Administration136.153.1264.6312.5964.7538.21,481.5474.8453.6512.174.0
3 - Law Department0.00.00.00.00.00.00.00.00.00.00.0
4 - Finance Department
i.Interest3.3148.87.3744.3868.80.80.30.10.30.30.5
ii.Dividends20.3621.822.10.094.20.00.00.00.075.00.0
iii.Fiscal Administration Audit3.96.98.74.53.728.512.693.2112.9297.51.9
iv.Other Miscellaneous8,564.317,596.61,264.41,168.63,001.02,668.56,378.13,118.44,350.34,508.3345.3
Total Finance Department8,591.818,374.11,302.51,917.53,967.72,697.96,391.03,211.64,463.54,881.1347.7
5 - Superannuation and Pension51.181.380.086.7195.4344.5460.5859.1777.8979.6177.4
6 - Planning0.00.40.40.00.00.00.00.00.00.00.0
7 - Bureau of Supply and Prices54.562.870.410.4114.4121.684.982.584.884.311.6
8 - Statistics0.00.10.00.00.00.00.00.00.00.00.0
9 - Publicity and Information0.00.20.10.10.00.00.00.00.00.00.0
10 - Administrative Training0.00.10.10.00.00.00.00.00.00.00.0
11 - Justice - Law Courts99.580.363.96.6154.4139.3211.4140.8248.3182.230.8
12 - Police1,063.21,145.11,160.299.51,593.71,470.61,793.61,683.31,570.42,025.1353.8
13 - Jails and Detention Places8.814.512.70.38.75.126.115.129.926.81.2
14 - Civil Defense0.20.40.50.00.00.00.00.00.00.00.0
15 - Training and Research in Law and Order0.00.00.00.00.00.00.00.00.00.00.0
16 - Administration (Works)226.346.6203.67.7194.7296.9320.2264.7268.0404.241.9
17 - Highways, Roads and Bridges0.00.00.00.00.00.00.00.00.00.00.0
18 - Public Health Services2.46.17.03.65.95.220.82.51.73.70.0
19 - Urban/Town Planning & Reg. Services0.00.00.00.00.00.00.00.00.00.00.0
20 - Education, Culture and Tourism
i.Education291.5252.6274.1319.7572.5346.2170.9216.9145.2146.031.0
ii.Tourisim0.027.834.233.336.239.444.046.20.036.60.0
iii.Culture Department0.00.50.61.00.60.60.60.344.90.05.3
Total Education, Culture and Tourism291.5280.9308.9354.1609.3386.3215.5263.4190.1182.636.3
21 - Health103.7151.5148.2123.9147.6199.6161.1177.0185.4198.628.5
22 - Manpower and Labour Management1.7133.9112.70.810.82.30.22.00.00.00.1
23 - Social Security/Welfare(Wildlife Deptt.)0.30.12.20.032.95.79.616.21.916.61.2
24 - Religious Affairs0.00.00.01.60.00.00.00.00.00.00.0
25 - Agriculture Department
i.Agriculture463.7248.086.294.269.370.981.268.353.762.69.0
ii.Sugar Cane Cess0.0179.9185.2101.6136.1296.7238.1261.6160.6168.30.0
Total Agriculture Department463.7427.9271.4195.8205.4367.6319.3329.9214.3230.99.0
26 - Land Management0.00.30.00.00.00.00.00.00.00.00.0
27 - Animal Husbandry8.924.616.312.221.620.517.413.49.920.68.7
28 - Forestry39.4141.4139.7153.4179.1217.2210.7124.545.057.28.1
29 - Fisheries2.53.62.93.74.03.448.55.43.96.11.9
30 - Co-Operation28.51.81.30.01.90.00.03.30.00.00.0
31 - Irrigation
i.Irrigation169.7190.1226.4245.8246.6335.8275.5265.1277.2249.01.0
ii.land Reclamation0.00.02.70.00.00.00.00.00.00.00.0
Total Irrigation Department169.7190.1229.1245.8246.6335.8275.5265.1277.2249.01.0
32 - Rural Development0.00.00.00.00.00.00.00.00.00.00.0
33 - Industries and Mineral Resources
i.Receipts Under Excise Duty on Minerals (Labour Welfare Act 1967)0.00.00.087.870.9105.1145.5184.7133.8128.217.9
ii.Industries47.811.38.98.315.58.317.98.99.39.42.9
iii.Stationery and Printing36.276.893.0110.2110.4167.8125.3100.444.0152.41.3
iv.Mines and Mineral123.0368.2420.9470.3634.8490.5551.5465.5346.3589.873.5
Total Industries and Mines and Mineral207.0456.3522.9676.6831.6771.7840.1759.5533.4879.895.6
Total Non-Tax Receipts16,287.224,612.45,435.16,635.810,349.68,822.815,693.19,429.810,072.414,350.81,404.5
Increase/Decrease in Non-Tax Receipts51%-78%22%56%-15%78%-40%7%42%