PROVINCIAL NON-TAX RECEIPTS 2019-20 upto JUNE 2020

                                                                                                          Rs. in Million

S.No. DESCRIPTION BUDGET
ESTIMATE 
2019-20
REVISED
ESTIMATE
2019-20
CURRENT
MONTH
(June:)
ACTUAL 12 MONTH %AGE ACHIEVEMENT
               
(B)   NON-TAX RECEIPTS          
6   Board of Revenue          
  i Extra Ordinary Receipts    5,600.000    2,285.022 1.153 713.541 31%
  a Sindh Public Service Commission       193.200       114.307 1.074 97.852 86%
  b Arm License        515.200       565.970 0.541 355.775 63%
  Total General Administration 708.400 680.276 1.615 453.627 67%
  i Interest         16.800           0.211 0.000 0.286 135%
  iii Fiscal Administration Audit       100.800         20.396 112.292 112.936 554%
  iv Other Miscellaneous    5,716.188    6,100.950 178.288 4,350.274 71%
  Total Finance Department 5,833.788 6,121.557 290.580 4,463.496 73%
10   Superannuation and Pension       492.800    1,059.132 129.044 777.842 73%
11   Planning          
12   Bureau of Supply and Prices       459.200         96.416 8.417 84.767 88%
16   Justice - Law Courts       308.000       276.800 29.287 248.269 90%
17   Police    2,712.681    2,013.726 190.908 1,570.366 78%
18   Jails and Detention Places         39.200         22.111 3.914 29.855 135%
21   Administration (Works)       616.000       305.557 35.685 267.995 88%
23   Public Health Services         28.000         10.627 0.051 1.663 16%
i   Education       683.200       200.145 23.009 145.234 73%
iii   Culture Department       123.000         61.366 6.138 44.878 73%
  Total Education, Tourism and Culture       806.200       261.511  29.147     190.115 73%
26   Health       392.000       225.059 19.656 185.391 82%
27   Manpower and Labour Management         11.200           3.562 0.000   0%
28   Social Security/Welfare(Wildlife Deptt.)         44.800         25.071 0.088 1.862 7%
  i Agriculture        459.200         71.695 9.062 53.670 75%
  ii Sugar Cane Cess       392.000       250.300 2.043 160.583 64%
  Total Agriculture Department      851.200       321.995 11.105     214.253 67%
32   Animal Husbandry         44.800         19.574 2.764 9.883 50%
33   Forestry       336.000         60.243 2.822 45.036 75%
34   Fisheries         11.200         56.448 0.213 3.867 7%
35   Co-Operation           5.600           7.193 0.014   0%
  i Irrigation       778.400       300.543 71.521 277.184 92%
  Total Irrigation Department       778.400       300.543 71.521     277.184 92%
  i Receipts Under Excise Duty on Minerals (Labour Welfare Act 1967)       448.000       188.521 1.078 133.771 71%
  ii Industries         32.144       109.997 0.800 9.262 8%
  iii Stationery and Printing       175.056         12.233 5.454 44.046 360%
  iv Mines and Mineral    1,457.612       536.826 36.550 346.274 65%
  Total Industries and Mines and Mineral    2,112.812       847.578 43.882     533.353 63%
  Total Non-Tax Receipts (B) 22,192.281  15,000.000   871.866  10,072.365 67%