- 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 Kalat Province, these functions are consolidated into multiple 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 three medium provinces (Kalat, Nasirabad, Mekran), 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
- Kalat Assembly
- Chief Minister Secretariat
- Finance & Excise
- Planning & Development, C&W / Urban Planning
- Agriculture & Cooperative, Food, Labour, Women Development
- Education
- 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
- Tax Management Board of Revenue, Transport
- Zakat & Usher, Auqaf, Religious Affairs, Social Welfare
- SGA & Inter Provincial Coordination
- Inspector General of Police
- High Court
Proposed Financial Setup — Three Medium / Kalat Division
Total proposed current expenditure for Three Medium / Kalat Division is Rs. 5.97 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. 5.12 billion. District field formations (police, health, education, etc.) continue with existing staffing.
