Proposed Province
Organizational and Financial Setup

  • The Government of Punjab currently has an annual non-development/current expenditure budget of approximately Rs. 2,706 billion.
  • In addition to mandatory offices, the Government of Punjab presently operates through more than 40 administrative departments.
  • Under the proposed restructuring plan, these departments will be consolidated into 18 departments, based on similarity of functions, mandate, and service delivery requirements.
  • The existing current budget of the Government of Punjab will be reallocated across the 10 divisions of Punjab (newly formed provinces), taking into account the area and population of each respective division.
  • 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

Proposed Financial Setup

Departmental Expenses

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