image

The School Education Department provides school-specific Non-Salary Budget (NSB) to school councils to cover the recurrent costs of schools and to support student learning. Non-Salary related finances are funneled through these councils, making them responsible and accountable for planning, managing, and budgeting these funds effectively. It is hoped that through this, the school community will feel empowered to use these resources to mend the teaching and learning process and the overall school environment.

As an initial step, SED has devised a strategy to enhance the capacity of these councils and improve the utilization of resources. The strategy involves briefing on the School Council Policy and creating awareness about its member’s, Head teachers’, and AEO’s roles and responsibilities through 3D videos, 2D infographics, and posters. This content is being disseminated through the School Council App, which can be accessed through the Android Tabs available to School Teachers.

Sr. # Components of NSB Formula
1 Fixed School Allocation (14.46 %)
2 Basic Student Entitlement (18.39 %)
3 Student Retention Premium (20 %)
4 Furniture Needs (10.05 %)
5 Sports & Building Operations (13.79 %)
6 Teacher Deficiency Indicator (11.95 %)
7 Missing Facilities Indicator (1.84 %)
8 Remoteness (9.5 %)
9 Rs. 8000/- per month for female caregiver for schools having ECE room
S.N District Name FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
1 ATTOCK 275,813,133 191,317,881 232,226,261 219,181,063 230,597,896
2 BAHAWALNAGAR 538,768,427 355,546,261 405,554,167 356,623,159 452,603,244
3 BAHAWALPUR 376,078,881 261,028,616 295,206,983 255,556,761 315,529,765
4 BHAKKAR 289,925,562 211,578,113 290,652,254 355,714,563 349,737,018
5 CHAKWAL 215,239,013 148,042,006 174,598,820 166,557,107 215,639,978
6 CHINIOT 222,955,441 139,073,701 195,338,336 220,869,880 162,486,224
7 D.G. KHAN 460,534,523 460,534,523 333,316,150 282,431,371 324,188,366
8 FAISALABAD 932,867,665 611,861,059 713,854,720 696,883,838 595,107,793
9 GUJRANWALA 499,901,109 369,178,166 435,761,016 394,329,811 393,925,616
10 GUJRAT 370,421,335 257,839,440 307,567,724 320,787,812 278,695,213
11 HAFIZABAD 187,909,031 133,776,017 162,479,489 148,973,613 170,048,150
12 JHANG 433,175,794 279,698,786 322,018,898 325,645,334 383,006,823
13 JHELUM 182,209,830 129,762,687 154,845,845 139,150,558 164,293,863
14 KASUR 422,476,487 285,685,342 332,331,448 331,847,014 317,273,093
15 KHANEWAL 544,678,199 349,519,538 418,415,525 376,010,494 357,358,384
16 KHUSHAB 198,171,193 133,039,122 164,005,194 164,401,119 204,160,802
17 LAHORE 618,974,286 468,656,131 529,167,073 449,025,437 347,699,499
18 LAYYAH 376,402,745 234,021,640 290,118,077 314,741,034 408,508,313
19 LODHRAN 197,474,628 120,415,935 144,251,432 153,260,214 175,648,517
20 MANDI BAHA UD DIN 240,647,929 158,333,269 182,390,208 168,839,866 169,724,787
21 MIANWALI 274,303,232 283,822,000 248,898,777 260,733,231 256,192,194
22 MULTAN 438,130,925 302,300,834 340,768,232 298,241,064 333,340,813
23 MUZAFFARGARH 484,283,353 317,918,923 386,359,479 395,490,757 424,830,262
24 NANKANA SAHIB 216,855,353 138,477,218 157,268,555 144,603,658 153,330,189
25 NAROWAL 311,780,090 218,619,850 258,148,220 219,869,544 224,364,082
26 OKARA 450,320,288 315,194,473 352,836,595 314,916,087 298,472,686
27 PAKPATTAN 297,684,997 187,335,058 257,414,893 255,694,908 232,910,489
28 RAHIMYAR KHAN 671,278,350 444,539,831 524,343,967 487,478,226 603,888,891
29 RAJANPUR 243,264,211 155,415,625 195,340,296 190,058,880 253,428,589
30 RAWALPINDI 438,061,236 292,591,953 337,505,322 324,257,200 403,624,456
31 SAHIWAL 395,932,552 252,493,605 315,480,379 311,950,459 301,147,750
32 SARGODHA 522,936,011 353,641,796 410,104,989 384,152,862 384,270,855
33 SHEIKHUPURA 367,148,886 268,059,873 318,621,255 325,336,921 295,762,500
34 SIALKOT 459,742,974 307,982,304 359,212,327 333,366,750 338,140,934
35 T.T.SINGH 406,557,330 250,485,356 295,287,549 304,666,899 364,433,421
36 VEHARI 437,095,001 287,213,068 317,059,545 274,852,506 318,628,545
Grand Total 14,000,000,000 9,675,000,000 11,158,750,000 10,666,500,000 11,203,000,000
Skip to content