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HU | 10,000 fel gu Ce SUITS] aot HUE] 15,000 | wiprsorActee| gu | Wafer Scie] aot B tue | 3,000 S464) Go bebe oS ibt] aot (ue | 6,000 wostti| gu ea Sbee| Aot Piue | 6,000 [sbi / inl Kn] sou wit Sue] aot ods fue | 15,000 Cu Ds ug] sau Lugs] ao3 Aue | 5,000 vbbrties| Bi | Juhu ele vi£ & aot HUF} 30,000] prod luteszo| wu | UufusterSuzue| aot AL! HUF} 15,000 | Lysboteutdue| wou SUP ELE] ave eeutulue HUE] 5,000 E10} gw 27 SE] Bot UE | 40,000 SLs 20) yu SUASES| Bot (ue | 6,000 86 i%e | au (66 Seutewhes| BOt (ine | 5,000 obs 4ABACUS| SU si fs5| BOZ se | 5,000 wrt EEE wu YetL £Y| Boz Pie | 15,000 |odse sber Azer, | ahs 2+] B03 ela? HOF | 12,000 | Hed Lavra] Af Pets] Bos £.(201377)2007 | = 457 [au Pie | 13,000 | eee U5 | ahs FSG] aot (eJtturtiyx jeu* UE | 10,000 Caer y | As (Gipeprest Sa] AOt eb 216,000 ebay PSC S410 SUF) School Based Action Plan 3.4 UF pb SEP IAL Se Sule pile PL SE ASBAP SE 6 SO eet (SBAP) 2” OG Zou Li SLE Ut A tet AL eG NSB led LG POOP Er (20184720075 UE tat Uber 6A LPL GLUE Bes SU tke tig Sel, AGu SIALIUF (1 Ne FP feuihe ita UA te KWL BUSA WL 6 ALE tt (AnnexC)"p2"35 2 61" Ly feature Sis Seg SFO wi uf AEOGELISL OG AEE (2 CP eiL web teuiibn Pipi bit tut AO LSS Dy.DEO GEL SP HINEO BIO IEE WI Se SAS Pe Be FRI SUA tee SUM 8 SIAKUEA. Suse PSH Gidarsee BBL SELL wi ROSIE IS Pe pe SEO 1 wee ie6 (Annex C) bx" OB Pee eal See date SL Suit Dy DEO AOS ELISE S Seeba SBI UE tee SSB wl SAEO (4 SELEY Dy DEOGK ISLE Ui REO RF Sih Seb Ese s1£ py BALL GIS! Dy.DEO 6 bees FL Dy DEO Fe SUS be Se the I ALI LiL tA Sure UBL SFL HUF 66 Ethie Oi StL tore Sbabbes Sle D XL wtfita Kee WIL HUE 07 sere Fide PAI KVES WE (specifications)! SVL lBs" SJ Dy DEOLAEO IE Feb ble PE An Eno foertbntt Cneivy Ais SAGE en fe Spon fe ies hbeliizure IGAHUF Sptig BSL N74 EW heel Jet SE WUwil dy DEO sy, BIE Stet devine ne bed srliroue£ Jet tele Fo - SBAP LE SEA tee Geb ene iy Ju ALOT L elutnt(2018 272007 HUFL bS 5WULE-4 Sx Salons SPE Ent te E BPS SBAP SAC EMPL Yibard aie fe be SEIS) SF Yo Peber leis? Fil Out 2 bese? (Annex D) bb sl AO Ar hens y Bitar teyin£ Ne Peale Ebb ewe BILAL PF iMAK AML ELS foenre WL irr Ebb vk 237 6 JE NSB PE Oe Cu S et Ub Crk bint 2 bre AP vt £ ye SURAT sulla S Se Punjab Procurement Regulatory Authority (PPRA) z Ura FEF Leo eshbr (£450,000 1S, AG (£211,00,000¢ 50,001) e703 214 (ii, AUC t Fie £1120 00,00101 00,002 3L FIL ECS vx UKs ite ai be CA ur tine ef PbS ARWL yi ter SEW RIU vA |G PENNE SA? Wi Sipe 4s Apa ve ie BO Mite ee up BES elelyy ami yp 10% i sibpas Ye Sr Oi Cee ps Siu EK fi PEM NEU? (GF 205 bE) 17% Aes elelyy (AF 20% SEEK we) 10% Bled, A OF Lo le ee et Ue il LAS SIL 2014 5uz 18 5No.SO(TAX)-2/97 (withholding) be SWF piu AGEL (Lb dy 561-6 Lye 2 Apevia JAS EIGN Beu2I6% (i) (oth UE (ii) Ph lil f£ * 64 Gal et CAnnex we bettie JE Sow els BELEK hb Moers CPANEL Ae tA bo Loyd FEL ett EWE LM ere SL oe LG Meuse 637 reste deirfecdte sul Eb esl Lousl SAG ALE Guel bep tb EL BE FLV A LP Pu BW PEW aL be be SFr Le tebe (petty cash) AB Bue et Li Leb yinirieds UF Mt uy ter lb pte Foe iJ, Eibe GSitlic buXPuiut wo L& bivis uel 2S Gui kif dp tiie ibm (LEW 2 GEN 6.2 APL Aeuwee ue SAI Fe be SE3 rb Fdalobleor cl LS CLG PI CU LEY 2 JES IAnnex FEELS Tole Ps 28 63 BE (Annex G) 286 He LAE Keble ie SELVA NCU I AreblAl L£ Leaewrhistr Ev Ge AACA eee Ke PL LW coo Fe Fz Be ele - HUF eFL (2018.26 2007 4 UE Boe G bial te PL OATS Bb Wes itr! UdbLesk Loy () te EEUU) Un Fl fOWL SAUL 03) be MObL Sueth Leh K OG Ik (4) SUteu Uo BPPRAL (5 SLU SAP SWI FEE MEAL (6) te PUBS AAI HAWEY (1 dept, Kp Lew sigue Gb LE Lath LA SIE wa be SP bie ful ged Sela Suney LL AGM OAL AZ UE EL We 48 bei Hate POS NSB, LAV LL MEAS BL PrP CIEL HENSB LL os SL LEMEA UT (AnnexH) 16,2 2 sAEOs ULL Sb PMIU ses stu 3 epi e JEDOs-£ LSA LEDO Huy AL Lie £ PMU Jey 237-9 ECE STL bl Abudnsh Se Kue SUZ -5T Edt yb SeweS Third Party er l Leia KEL WI A SU eth ped ‘Annex ACI) LISLE Mi Fei eaten Sleshe-- Sen SUE | aot ele2 de A we Vote Eat | a0 Abt keutEni| a03 (Aiipibe legos el2 | A0d srlrk Bibelsndy G% | a0s SW PoL JE | A068 ering) | B01 | etercuine® 5 BADE iM ASE Lane B02 ote CAPEK? | B03 UAE De pi, see Ase | B04 (AWE -2013L We UME Mba? | BOS (10% ooh 2-294 167 3NSB) TA/DAKZL1| B06 Bet SUF Prey Acii ue | BOT obs elle maw wei? :Annex BCS -<”) ebiGG Zoe S(NSBEZ GAUZE Un4 titu fe < tESeiz (Capital and Recurrent expenditure) Eb t Ker Freel SAS: (i) Sw SAR ie rme SUE (i) Su ASS ag 6 (il) nbn LISP IMAGEN (v) 2 6School Based Action Plan ‘Annex (G.”) 6p) AWL (20134720074 HUE School Based Action Plan ober SleeE heeds Le __ pee ———— EMIS code| y kr v Aes roe te Gros | AF Lelie] G7 erie Le __. iy (hye BS rth A wr (A XOUUY): 627) BL HO ok ~ rag pay OVA O aa NG ONT NEIAZ monago” fem a ae 4, shard Bpyadets eee poo SINa Ss et 8 SONS Ene ae - / ar or KIO go § A XOUUY) AEB ir ee Ue Me? :(Annex F) Le ab WW | Sebati Nn Cy ch Glen ehstinge é Ubu re oe KEP: OP Vibe Puce Na’ :(Annex 6) Pe ace G8 2 : oP ene eee! | Glia Evil tue] de” | be Led 1 2 3 ar St B re” Sk BOK Leb Acuthir) UAL se? reo. ” € z 1 qunowy | seyend rear ' H 9 4 3 a 2 a v every) sauow qwewrspnue | aauejeq saimupuadxa | ayy Suuinp pauysuen yspuny | asad apoy | joouss aouejea | anissoi8o1g | ainypuadxa | /pasinqsipspuns | asnieior | snoinaia | sopuan | 19nor sia | joawen (su ul) syouerg :yueg YON UND ASN §,11UNOD [Coys “yo yJUOW a4} 40} eyeq I9Bpng ALe|es-UON ‘aDuasiG dusid-Nid 27 MH XoUUY) 4071 FAI ZIAR GOVERNMENT OF THE PUNJAB SCHOOL EDUCATION DEPARTMENT No.SO{SNE)PMIU/2010-P: Consequent tipon the approval of Competent Authority ic Chief Minister Punjab, Secretary Schoo! Education Department has been pleased to notify Per Capita Financing (PGF) Formula for the purpose of budgeting for non-salary component of ali schools falling within the purview of School Education Department. Tne Formula will be followed ‘by all concerned for budget proparation and execution wef FY 2013-14, in 09 -Pilot Districts i e. Chakwal, Chiniol, Khanewal, Muzaftar Garh, Nankana Sahib, Okara, Sargocha, Sialkot and Rahim Yar Khan The Formula is as under'- Yotal School entitlement = fixed school allocation+ student: retention premium + basic student entitlement + furniture needs + building operations © Where fixed schoo! allocation (19.73%) is; an amount per school, differentiated by school type (Primary, Elementary, High and Higher Secondary) where the entitlement increases accordingly + Student retention premium (20%) is; an adaitional amount for students in classes 2- 4,5, 8, 10 and 12 where the incentive increases by the higher class type; + Basic student entitlement (22.4%) is; er amount allocated on the basis of number of enrolled students, differentiated and increasing according to Primary, Elementary, High and Higher Secondary School phase; +A furniture need (14.93%) allocates an amount for teacher and student furniture needs hased on the fumiture deficiency indicator, «Building operations (22.84%) are allocated based on the number of students: enrolled in a school 2 Funds to High and Higher Secondary Schools would be released to AIC IV of District Governments, as a concitional grant, over and above the PFC share of respective District Governments which shall not be spent for any other purpose. For Primary ancl Elementary schools, funds will be transferred to SDA of respective EDO (F&P} and EDO (Education), who will further release the funds to School Management Committees (SMCs)' or School Councils (SCs) Accounts fn quartarly basis. Tre Accounts of SMCs or SCs will be subject to audit, 3 The allocation of funds will be tied with two sets of deliverable .¢. short term and long term. The short term targets will be due at the end of first year. The short term targets are; cieanliness, 100% teacher attendance, 90%, functionalzation of existing facilities 100%, furniture repair 100%, and purchase of one fourth of the deficient furniture. The long term deliverable will ink with the incentive with at least 20% increase in tne student retention after tore years of implementation of formula, An independent firm will be hiree for capacity building of the School Councils and head Teachers while biannual Third Paity Validation will aiso be conducted for the non-salary component. Progress on both stort term and long term indicators will be monitored by the Schoo! Eclucation Department through PMIU, PESRP and ils Moritering and Evaluation Wing School Education OepartmentiPMIU-PESRP will catoulate and communicate annual district-wise and school»nise, on the basis of latest available School Census Data, Lahore, the 6” April, 2013 SECRETARY SCHOOL EDUCATION Cot (42. Jone oonena 10 Pebet2 A copy Is forwarded for information and necessary action to~ ‘The Accountant General, Punjab. The Secretary, Finance Department, Government of the Punjab. Ps to Secratary School Education. The Programme Director, PMIU-PESRP, Lahore. All the Divisional Commissioners in Punjab. ‘The Director Generals; | Provincial Audi: (Punjab) Lahore, Il District Governments Audit (North) Lahore, ll District Governments Audit (South) Multan The Cistrict Coordination Officers Chakwal, Chiniot, Knanewel, Muzaffar Gath, Nenkana Sahab, Okara, Sargodha, Sialkot, and Rahim Yar Khan. The EDOs (F&P), Chakwal, Chiniot, Khanewal, Muzeffar Garh, Nankana Sahib, Okara, Sargodha, Sialkot, arid Rahim Yar Khan, ‘The EDOs (Education), Chakwal, Chiniot,

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