- The Government of Balochistan currently finances provincial administration through a large non-development/current expenditure budget shared across its divisions.
- In addition to mandatory offices, the Government of Balochistan presently operates through numerous administrative departments and attached formations.
- Under the proposed restructuring plan for a Loralai Province, these functions are consolidated into 15 departments plus mandatory offices, based on similarity of mandate and service delivery requirements.
- The existing current budget of the Government of Balochistan would be reallocated across four smallest provinces (Sibi, Loralai, Zhob, and Rakhshan), taking into account the area and population of each respective unit.
- In the proposed arrangement, DG offices will be abolished, and their functions will be shifted to Provincial Secretariats (Existing Commissioner Offices).
- District-level field staff will remain unchanged; only Provincial Secretariat staffing has been proposed in the cost working.
Proposed Organizational Setup
- Governor Secretariat
- Loralai Assembly
- Chief Minister Secretariat
- Finance & Excise
- Planning & Development, C&W, Urban Planning
- Agriculture & Cooperative, Food, Labour, Women Development
- Education & Allied
- Health, Population Welfare
- Home
- Industries, Energy, Mineral Resources, Environment
- Culture, Libraries, Museums, Archaeology & Information
- Forestry & Wildlife, Fisheries, Irrigation, Livestock
- Law & Parliamentary Affairs, Prosecution, Minorities
- Local Government & Rural Development, PHED
- Board of Revenue, Transport
- Religious Affairs & Social Welfare
- SGA & Inter Provincial Coordination
- Inspector General of Police
- High Court
Proposed Financial Setup — Four Smallest / Loralai Division
Total proposed current expenditure for Four Smallest / Loralai Division is Rs. 5.84 billion, comprising provincial secretariat and high-level offices. Detailed PC-1s and staffing structures would follow in the next phase.
High-Level Offices
Departmental Expenses
Consolidated secretariat costs for 15 departments total Rs. 5.06 billion. District field formations (police, health, education, etc.) continue with existing staffing.
