Budget Estimates for Financial Year 2025-26 (Salary)

BM-3
Name of Office: DDO No.

Designation Filled Vacant Provision for

Sr. No Name of Post Gender BPS No. Sanctioned
Code Post Post Post 2025-26

nil

Total Pay of Estt.

Grand Totals: -
 Government of the Punjab (District Education Authority)
Medium Term Budgetary Framework 2025-26
Schedule of Establishment Charges 2025-26 (Annex-A)
1. District Education Authority BM-10
2. Attached Department (If any) __
3. Grant No.& Name 15 ELEMENTARY EDUCATION
4. Fund Centre Code __
5. Cost Centre / DDO Code
6. Functional Classification __
7. Spending Unit
8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20.
Name & Designation Sanctioned Pay of Increment falling due within the
the Post Actual financial year
Basic
BPS No. Annualized Total
Designation Personnel Monthly

increment for 7
Sr. as per Basic Pay for provision for

Maximum Pay
Minimum Pay
(as per Budget No. (as per Pay of

Amount of
increment

increment
No Femal Budget the period of Basic Pay

months
Date of

Rate of
Male Book) pay Roll) Employee
e Book 12 months 2025-26
on 1st July
2025

Total Pay of Officers 0 0 0 0 0 0 0 0 0 0 0

Total Pay of Estt 0 0 0 0 0 0 0 0 0 0
0
GRAND TOTALS
 Form BDC-2
SCHEDULE OF ESTABLISTMENT (FY 2025-26)
Name of Office: DDO No.
Total Establishment
Sanctioned Filled Vacant
S.No BPS Designation (Filled+ recruitment)
M F Total M F Total M F Total M F Total

Grand Totals: - 0 0 0 00 0 0 0 0 00 0
 Form BDC-3
ESTABLISHMENT BUDGET BY FUNCTION AND DESIGNATION FOR THE YEAR 2025-26
Name of office: DDO No.
Pension
Sr. No Desig BPS Sanctioned No. of Posts ESTABLISHMENT Leave Financial
Contribution Total
M F Total CHARGES Encashment Assistance
(MC)

GRAND TOTALS: -

DISTRICT EDUCATION OFFICER (M-EE)

RAWALPINDI
 STATEMENT OF ALLOWANCES (FY 20225-26)
Name of Office: DDO No.
A01202 A01203 A0120D A01217 A01201 A0121N A0124H A0124R A0124T A0124X A01224 A01238 A0123E A01211 A01270 A01289 A0122J A0122M A01239 A01299 A01297 TOTAL

Sr. Name of Officer/Official Desig. BPS

Senior
Spl All Social SPL.
No House Convey Integ Medical Post Per Spl All AR-2022 AR AR Entertainm Charge Executiv Science SPL. EDU Inspecti
2022 Hill All Sec CONY. SPL. ALL Other MALE FEMALE
Rent Allo. All All Allowan All 2021 15% 2023 2024 ent allow All e All Tec All ALL 25% on All
15% Benefit ALL
ce

G.Total: - 0 0 0 0 0 00 00 00 00 00 00 0 0 0 0 0 00