
Balochistan government unveils Rs1028 bln surplus budget for FY2025-26
The Balochistan government on Tuesday unveiled its surplus, relief-oriented and pro-people budget for the upcoming fiscal year 2025-26, with a total outlay of Rs1028 billion with a surplus of Rs42 billion.
Presenting the budget before the provincial assembly, Finance Minister Mir Shoaib Nosherwani said the total volume of Rs642 billion is allocated for non-development expenditures and proposed allocating Rs249.5 billion for Public Sector Development Programme (PSDP) for fiscal year 2025-26.
Nosherwani said the total estimated expenditures for the next financial year 2025-26 is Rs986 billion while the volume of current operating expenditure has been dropped from Rs43 billion to Rs33 billion.
He said that the government has enhanced the provincial income and set a target to generate Rs226 billion revenue in upcoming fiscal year.
He said a development grants of Rs66.5 billion of federal funded projects, and Rs38 billion as Foreign Projects Assistance (FPA) has been estimated despite the provincial development programme in the financial year 2025-26.
Balochistan's Rs1trn budget to be presented tomorrow
He said under the development budget, Rs249.5 billion would be spent on about 3633 ongoing schemes and 2550 new development projects where Rs18 billion had been earmarked for the installation of safe city projects in eight cities in the upcoming financial year 2025-26.
The finance minister said that the allocation of Rs4.5 billion has been proposed in terms of capital expenditure for the purchase of necessary equipment and machinery which is Rs6 billion less than from previous year and allocated Rs113 billion as grants for departments.
In his budget speech, the minister stated that the provincial government had successfully spent the entire development budget for the current fiscal year.
He said education, health, climate change, law and order were among the priorities of the provincial government.
The minister also announced the creation of 4188 contract-base and 1958 regular jobs for the fiscal year 2025-26 to provide employment to the youth of the province.
To improve the economic condition of the employees, the finance minister said that the government has increased 10 percent of the salaries of employees from grade 1 to 22.
Meanwhile, the provincial government announced a 7 percent increase in pensions for retired employees.
The minister emphasized that the budget was developed after thorough consultation with all political parties and is focused on public welfare, development priorities, and financial sustainability.
Shoaib Nosherwani said that the budget is based on the province's actual needs, economic capacity, and ground realities, aiming to ensure balanced development across both urban and rural areas.
The development budget of Rs55.19 billion allocated for the Communication and Works Department which is increased of 19 percent from the current year for the construction of roads and upgradation of existing infrastructure.
The government has allocated Rs42.78 billion development budget for irrigation sector to boost agriculture and manage water resources, major investments are being made in dams, canals, and water storage systems.
Nosherwani said that Rs24.84 billion allocated for development of education sector - secondary and higher education, to upgrade educational infrastructure, hire teachers, and introduce modern facilities.
The minister said that Rs16.15 billion has been allocated in terms of development budget for the upgradation of hospitals, recruitment of medical staff, and procurement of modern healthcare equipment in the next financial year.
For Science and Information Technology department, he said Rs12.66 billion has been allocated in financial year, as part of the 'Digital Balochistan' vision, the government will promote e-governance, internet access, and tech-driven services.
The finance minister said Rs17.16 billion has allocated to provide clean drinking water to the residence of the province, improvement of sewerage, and wastewater management solutions across the province.
For strengthening municipal institutions and resolving local issues efficiently, Shoaib said that Rs12.91 billion allocated for Local Government department in the new budget.
During the next financial year 2025-26, an amount of Rs10.17 billion allocated for agriculture to support for farmers through seed, fertilizer, and modern agricultural tools.
It added that Rs7.84 billion allocated for energy department, focused on energy distribution and installation of renewable energy projects to tackle load-shedding and boost energy reliability.
In the next financial year 2025-26, a total of Rs567.6 million has been allocated for mines and mineral department to develop Balochistan's rich mineral resources through modern and efficient methods.
An estimated amount of Rs154 million has set for the empowerment of women in areas such as education, healthcare, and economic participation.
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Express Tribune
5 hours ago
- Express Tribune
Balochistan unveils Rs1,028b budget
Listen to article The Balochistan government unveiled Rs1028 billion surplus budge for the fiscal year 2025-26, outlining ambitious plans to boost education, healthcare, infrastructure, and law and order across the province and envisaging long-term growth, public welfare, and institutional strengthening. Finance Minister Mir Shoaib Nosherwani presented the budget in the provincial assembly, chaired by Speaker Abdul khaliq Achakzai. Out of the total outlay, Rs642 billion had been allocated for non-development expenditures and Rs249 billion for development initiatives. In his budget speech, Finance Minister Nosherwani said that the total expenditures for the next financial year had been estimated at Rs986 billion, with the volume of current operating expenditure dropping from Rs43 billion to Rs33 billion. The budget proposed Rs42 billion surplus. The provincial government set the target of generating Rs226 billion in revenues, while a development grants of Rs66.5 billion for federally-funded projects, and Rs38 billion as Foreign Projects Assistance (FPA) had been estimated, according to the budget documents. "The provincial government successfully spent the entire development budget for the current fiscal year," the minister stated. In the next fiscal year, he added, the development budget of Rs 249.5 billion would be spent on about 3,633 ongoing and 2,550 new projects. Meanwhile, the minister announced a 10% increase in the salaries of the government employees from grade 1 to 22 and 7% increase in the pensions for retired employees. He said that the government will promote e-governance, internet access, and tech-driven services under 'Digital Balochistan' vision. In the budget, education and health had emerged as top priorities of the government. The budget allocates Rs101 billion for the secondary education sector under the non-development head, while Rs19 billion for the development activities such as construction of new schools, training of teachers, and improvement in learning environment. For higher education, Rs8 billion would be utilised to improve universities, enhance research capacity, and student facilities. In the health sector, a total of Rs87.4 billion had been allocated. Rs71 billion would cover non-development expenses, including salaries and operational costs, while Rs16.4 billion will support development of hospitals, primary care facilities, and specialised medical services across the province. To address the issue of clean drinking water, the government planned to install 1,000 filtration plants in union councils at an estimated cost of Rs3 billion. This initiative would significantly improve public health and hygiene, particularly in underserved areas. The budget also includes Rs18.5 billion for establishing Safe City projects in Quetta and other major urban centres. These projects aimed at enhancing surveillance, policing, and emergency response systems. In line with global environmental concerns, a grant of Rs500 million had been allocated to the newly-established Balochistan Climate Change Fund, which would support climate resilience, conservation, and green development initiatives. Substantial resources had been earmarked for key economic sectors. The agriculture and food sectors would receive over Rs28 billion, including Rs10 billion for development projects and Rs16.77 billion for non-development expenditures. The food department would receive Rs26.9 billion for development and Rs1.19 billion for non-development expenses. The Local Government and Rural Development Department had been allocated Rs54.9 billion – Rs12.9 billion for development projects and Rs42 billion for non-development spending. The Communication and Works Department would receive Rs84.28 billion, of which Rs66.8 billion reserved for development schemes and Rs17.48 billion for non-development expenditures. These allocations underscored the government's focus on upgrading infrastructure and public service delivery. To strengthen the law and order in the province, Rs86.7 billion had been earmarked. Of this, Rs83.7 billion will go to non-development side and Rs3 billion toward development projects. The allocation highlighted the government's continued emphasis on ensuring peace and security. In a significant public transport initiative, the finance minister announced the launch of the People's Train Service in partnership with the Pakistan Railways. The service would initially operate between Quetta, Sariab, and Kuchlak, offering affordable and reliable travel to commuters. With the budget the provincial government seeks to lay the foundations for sustainable development, institutional reforms, and improved service delivery. With major allocations in critical sectors, the government aims to enhance quality of life and promote inclusive growth throughout Balochistan. Nosherwani emphasised that the budget was prepared after thorough consultation with all political parties. "The budget is based on the province's actual needs, economic capacity, and ground realities, aiming to ensure balanced development across both urban and rural areas," he added. (WITH INPUT FROM APP)


Business Recorder
7 hours ago
- Business Recorder
Balochistan unveils Rs1028bn budget
QUETTA: The Balochistan government on Tuesday unveiled a Rs1,028 billion budget for the fiscal year 2025-26, with the health an education departments getting a major chunk. Balochistan Finance Minister Mir Shoaib Nosherwani presented the budget, which according to the government, prioritises transformative development, public welfare, and tackling pressing challenges such as climate change, healthcare, and education. According to the announcement, Balochistan government has proposed 10 percent increase in salaries of government employees while 7pc increase has been suggested in pension of the retired government employees. Balochistan government unveils Rs1028 bln surplus budget for FY2025-26 According to the budget document, the overall outaly of the budget for fiscal year 2025-26 is Rs1020 billion. The non-development budget has been set at Rs640 billion. The provincial government also proposed to increase disparity allowance by 20pc for eligible government employees from BS 1 to BS16. The provincial government said federal revenue for the next fiscal year is estimated at Rs 801 billion while Balochistan's own revenue was projected at Rs 101 billion. Rs 24 billion revenue is expected from the sui gas lease extension bonus. The overall total revenue for the next fiscal year is estimated at Rs 1020 billion with expenditure estimated at Rs 986 billion and total savings in the budget are estimated at Rs 34 billion. Balochistan government has allocated Rs 249 billion for development expenditure from its own resources, while Rs66.5 billion will be available for federal development projects. The development expenditure financed by foreign aid is estimated at Rs 30 billion. Balochistan government has allocated 19 percent of the development budget for the Communications Department. More than Rs 55.2 billion 21 allocated for the Communications Department, Rs42.7 billion earmarked for the Irrigation Department and Rs19.8 billion set aside for school education. Balochistan Finance Minister told the assembly that Rs16.5 billion allocated for development projects in health sector, development budget of the Local Government Department has been set at Rs12.9 billion. Rs10 billion 17 crores allocated for Agriculture Department while development budget of the Energy Department has been fixed at Rs7.8 billion. Balochistan Finance Minister claimed that Rs4.99 billion set aside for higher education, Rs56 crore allocated for mines and minerals, over Rs15 crore for women development. The Balochistan government has announced Rs12.6 billion for science and technology and Rs17.1 billion for public health engineering department. Earlier, Provincial Cabinet which met under the chair of Balochistan Chief Minister Sarfaraz Bugti has approved budget for next fiscal year 2025-26. Addressing the Cabinet meeting, CM Bugti lauded Finance Minister and officers of planning and other concerned departments for offering a balanced budget. Balochistan CM said the second batch of 2300 youth will soon leave for training abroad. Chief Minister Sarfaraz Bugti hoped that the province will receive installment from the federation for conversion of agricultural tube wells on solar. Balochistan Chief Minister demanded transparency in mega projects worth 60 billion. He said the government was opening 3200 government schools which had been closed due to shortage of funds and other challenges. CM Bugti said 150 BHUS will be attached with tele medicines in the province. He lauded Chief Secretary for pension reforms scheme. Balochistan Chief Minister said irrigation, communication, education, health, law and order and climate change will be given priority in the new budget.


Express Tribune
8 hours ago
- Express Tribune
Spending on water projects to fall short of target
Listen to article The government is expected to widely miss the target for fund utilisation on water sector projects in the outgoing fiscal year 2024-25. An amount of Rs142.6 billion had been allocated for water projects under the Public Sector Development Programme (PSDP) for FY25. The estimated expenditure by the end of May was Rs79.4 billion, revealed the Annual Plan 2025-26 while reviewing the performance in FY25. In view of the strategic importance of the water sector, the FY25 development programme comprised 59 projects with total approved cost of Rs2,298.3 billion. Despite various challenges in the way of implementation, efforts were made to accelerate the water sector programme. By the end of June 2025, out of the 59 projects, 23 schemes worth Rs163.5 billion are expected to be completed or closed. These include 10 projects in Balochistan, six in Sindh (canals, small dams and drainage), four in Khyber-Pakhtunkhwa (K-P), two in Punjab and one scheme of the Ministry of Water Resources. Work is progressing on Mohmand Dam, having power generation capacity of 800 megawatts, water storage capacity of 0.676 million acre feet (MAF) and 18,233 acres of command area, and on Diamer Bhasha Dam (4,500 MW of electricity and 6.4 MAF of water storage). The Annual Plan FY26 is aligned with the National Water Policy (2018), Sustainable Development Goals (SDGs) and Uraan Pakistan, where the government is targeting several megaprojects for enhancing the country's water storage capacity. Out of the total allocation of Rs133.424 billion for the Water Resources Division, the share of water sector development programme is Rs101.979 billion. Of this amount, Rs79.6 billion has been earmarked for the construction of large, medium and small dams including Rs68.5 billion for two megaprojects – Diamer Bhasha and Mohmand Dams. Apart from that, work on Nai Gaj Dam costing Rs47 billion will be expedited with the allocation of Rs500 million. The project is aimed at developing the command area of about 28,800 acres in Dadu district of Sindh. Similarly, Rs300 million has been allocated to Naulong Multipurpose Dam for the development of 47,000 acres of command area in Jhal Magsi district of Balochistan. To irrigate 286,100 acres of land in K-P, the Chashma Right Bank Canal (Lift-cum-Gravity Canal) project is being initiated with an allocation of Rs100 million for FY26. Total cost of the project is Rs189.606 billion. To meet water demand in the metropolitan city of Karachi, the K-IV project will be given priority for timely completion. It has been given Rs3.209 billion for FY26. To ensure the availability of water to Karachi through the Greater Bulk Water Supply (K-IV) project, the implementation of a scheme titled "Water Requirement for K-IV Project – Improvement of Kalri Baghar Feeder and Keenjhar Lake – Plain Cement Concrete Lining of Kalri Baghar Feeder Upper Phase-I" costing Rs39.943 billion (with 50% PSDP share of Rs19.971 billion) will be expedited. For this, Rs10 billion has been set aside. An amount of Rs1.875 billion has been allocated for remodeling the pat feeder canal system in Balochistan district of Naseerabad. The Executive Committee of the National Economic Council (Ecnec) had approved the project on July 27, 2023 at a cost of Rs61.793 billion. The project is envisaged to provide due share of the province under the Water Apportionment Accord 1991. The Kachhi Canal Project (remaining works), Dera Bugti district, Balochistan is nearing completion, after which the irrigated command area will be increased from 72,000 acres to 102,000 acres. An amount of Rs100 million has been allocated for the project. The Kachhi Canal – Restoration of Flood Damages 2022 Project is aimed at restoring irrigation water supply to Dera Bugti, which had been affected due to the damage caused by 2022 floods. In FY26, Rs698.1 million has been allocated for the project.