Revised Non Salary Budget NSB Formula For Funds Allocations
Revised NSB Formula: Consequent upon the approval of the Competent Authority, School Education Department notified Non-Salary Budget (NSB) Formula initially on 06.04.2013 for schools to disburse the Non-Salary Budget for all schools Talling within the purview of School Education Department, to further utilize funds by Schools, under School Councils Policy.
In continuation of the earlier Notification of dated 06.04.2013 & consequent upon the approval of Competent Authority i.e. Chief Minister Punjab, School Education Department has been pleased to notify the Revised Non-Salary Budget (NSB) Formula to disburse budgetary allocations to each school, based on needs and priorities as approved. The revised Formula is as under
| # | Components | Allocation As Per Revised Formula | Remarks |
|---|---|---|---|
| 1 | Fixed School Allocation | 14.41% | Amount per school, differentiated by school type (Primary, Elementary, High & Higher Secondary) where the entitlement increases accordingly |
| 2 | Basis Student Entitlement | 18.40% | The amount allocated on the basis of number of enrolled students, differentiated and increasing according to Primary, Elementary, High & Higher Secondary School Phase |
| 3 | Student Retention Premium | 20% | Additional amount for good performing schools with better student retention rate |
| 4 | Furniture Needs | 10.05% | Amount for teacher and student furniture needs based on the furniture deficiency indicator |
| 5 | Sports and Building Operations | 13.80% | Amount for repairing & maintenance of school building & provision of sports equipment/material disburse on the basis of number of students and total area of school |
| 6 | Teacher Deficiency Indicator | 12% | Amount to hire part time teachers, for school with deficient teachers |
| 7 | Missing Facilities Indicator | 1.84% | Additional components based on requirements for missing facilities per school & need based |
| 8 | Remoteness | 9.50% | Amount to facilitate the rural schools located in remote areas, based on the distance of each rural Primary & Middle School from the nearest High School |
| 9 | Early Childhood Education (ECE) | Rs -8000/– Per School Per Month | Amount for schools having an ECE room for the payment of stipend to Caregiver (Female only) |
Funds to Schools will be released in Assan Assignment Accounts of District Governments i.e., CEOs/DEAS and will be operated jointly by CEOS (DEA) and DEOS(SE) of respective Districts as a conditional grant, over and above their PFC share of which shall not be spent for any other purposes as prescribed in School Council Policy. The Accounts of School Councils will be subject to audit, as per relevant rules.
PMIU-PESRP, School Education Department will calculate and communicate annual Non-Salary Budgets on the basis of revised NSB Formula, District-Wise and school-wise, on the basis of the latest available School Census Data.
Download School Wise NSB Intallment Financial Year 2022-23(Excel)
این ایس بی فنڈز رولز میں بڑی تبدیلیاں
اب بچوں کی تعداد ، ٹیچرز کی تعداد ، مسنگ فیسلٹیز، سکول کا رقبہ اور اچھی ری ٹینشن، پارٹ تائم ٹیچرز،طلباء کی تعداد اور اسکول کے کل رقبے کی بنیاد پر اسکول کی عمارت کی مرمت اور دیکھ بھال اور کھیلوں کے سامان کی فراہمی وغیرہ کے حساب سے فنڈزٹرانسفر کیے جائیں گے
اس کے علاوہ قریبی ہائی اسکول سے ہر دیہی پرائمری اور مڈل اسکول کے فاصلے کی بنیاد پر دور دراز علاقوں میں واقع دیہی اسکولوں کو سہولت فراہم کرنے لیے فنڈز ٹرانسفر کیے جائیں گے۔
ای سی ای روم رکھنے والے سکولز کو ہر ماہ کا آٹھ ہزار کیئرگیور(فیمیل)کو این ایس بی فنڈ سے ملے گا۔
اساتذہ اور طلباء کے فرنیچر کی ضروریات کے لیے این ایس بی سے فنڈز مہیا کیے جائیں گے۔
Revised NSB Formula Notificaiton
