PUBLIC NOTICE Sr. No. Account Number Customer's Name Address
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Public Sector Development Programme 2019-20 (Original)
GOVERNMENT OF BALOCHISTAN PLANNING & DEVELOPMENT DEPARTMENT PUBLIC SECTOR DEVELOPMENT PROGRAMME 2019-20 (ORIGINAL) Table of Contents S.No. Sector Page No. 1. Agriculture……………………………………………………………………… 2 2. Livestock………………………………………………………………………… 8 3. Forestry………………………………………………………………………….. 11 4. Fisheries…………………………………………………………………………. 13 5. Food……………………………………………………………………………….. 15 6. Population welfare………………………………………………………….. 16 7. Industries………………………………………………………………………... 18 8. Minerals………………………………………………………………………….. 21 9. Manpower………………………………………………………………………. 23 10. Sports……………………………………………………………………………… 25 11. Culture……………………………………………………………………………. 30 12. Tourism…………………………………………………………………………... 33 13. PP&H………………………………………………………………………………. 36 14. Communication………………………………………………………………. 46 15. Water……………………………………………………………………………… 86 16. Information Technology…………………………………………………... 105 17. Education. ………………………………………………………………………. 107 18. Health……………………………………………………………………………... 133 19. Public Health Engineering……………………………………………….. 144 20. Social Welfare…………………………………………………………………. 183 21. Environment…………………………………………………………………… 188 22. Local Government ………………………………………………………….. 189 23. Women Development……………………………………………………… 198 24. Urban Planning and Development……………………………………. 200 25. Power…………………………………………………………………………….. 206 26. Other Schemes………………………………………………………………… 212 27. List of Schemes to be reassessed for Socio-Economic Viability 2-32 PREFACE Agro-pastoral economy of Balochistan, periodically affected by spells of droughts, has shrunk livelihood opportunities. -
Engineering Consultancy Services Punjab (Pvt.) Limited Work Experience Estimated Cost of Sr # Name of Project Name of Client Type of Services Provided Project (Rs
Engineering Consultancy Services Punjab (Pvt.) Limited Work Experience Estimated Cost of Sr # Name of Project Name of Client Type of Services Provided Project (Rs. Million) 1 Clean Drinking Water Program HUD & PHE Construction Supervision 2 Activated Sludge Waste Disposal Plant HUD & PHE Not Applicable Study 3 Construction Supervision of Metro Bus Service (MBS) along Ferozpur Road (Package I) (Chungi Amar Sidhu to Kalma TEPA, LDA 4112.54 Construction Supervision Chowk) 4 Construction Supervision of 4 Nos. Medical Colleges in Gujranwala, DG Khan, Sahiwal 810, 810, & Sialkot C&W Deptt., Govt of Punjab Construction Supervision 810, 650 5 Third Party Validation of roadside railing along canal bank, Lahore. C&W Deptt., Govt of Punjab Third Party Validation 6 Construction Supervision of Widening of Road from Ferozpur Road to Defence Road Vetting of Design & Construction along Hadiara Drain City District Government Lahore 279 Supervision 7 Consultancy Services for Design and Construction Supervision of Dual Design & Construction Carriageway Approach Road from Barki City District Government Lahore 241 Road to Ashiana Housing Scheme, Lahore Supervision 8 Feasibility studies for Development of Car Parking Facilities at General Bus Stand, Lower Topa and Bansara Gali, Murree C&W Deptt., Govt of Punjab 1040 Approx. Feasibility Studies 9 Construction Supervision of Churr Chowk Improvement and Misrial Bridge Extension, Rawalpindi C&W Deptt., Govt of Punjab 320 Construction Supervision 10 Consultancy Services for Design & Construction Supervision of -
Public Notice Auction of Gold Ornament & Valuables
PUBLIC NOTICE AUCTION OF GOLD ORNAMENT & VALUABLES Finance facilities were extended by JS Bank Limited to its customers mentioned below against the security of deposit and pledge of Gold ornaments/valuables. The customers have neglected and failed to repay the finances extended to them by JS Bank Limited along with the mark-up thereon. The current outstanding liability of such customers is mentioned below. Notice is hereby given to the under mentioned customers that if payment of the entire outstanding amount of finance along with mark-up is not made by them to JS Bank Limited within 15 days of the publication of this notice, JS Bank Limited shall auction the Gold ornaments/valuables after issuing public notice regarding the date and time of the public auction and the proceeds realized from such auction shall be applied towards the outstanding amount due and payable by the customers to JS Bank Limited. No further public notice shall be issued to call upon the customers to make payment of the outstanding amounts due and payable to JS Bank as mentioned hereunder: Customer ID Customer Name Address Amount as of 8th April 1038553 ZAHID HUSSAIN MUHALLA MASANDPURSHI KARPUR SHIKARPUR 343283.35 1012051 ZEESHAN ALI HYDERI MUHALLA SHIKA RPUR SHIKARPUR PK SHIKARPUR 409988.71 1008854 NANIK RAM VILLAGE JARWAR PSOT OFFICE JARWAR GHOTKI 65110 PAK SITAN GHOTKI 608446.89 999474 DARYA KHAN THENDA PO HABIB KOT TALUKA LAKHI DISTRICT SHIKARPU R 781000 SHIKARPUR PAKISTAN SHIKARPUR 361156.69 352105 ABDUL JABBAR FAZALEELAHI ESTATE S HOP NO C12 BLOCK 3 SAADI TOWN -
Estimates of Charged Expenditure and Demands for Grants (Development)
GOVERNMENT OF THE PUNJAB ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT) VOL - II (Fund No. PC12037 – PC12043) FOR 2020 - 2021 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1 - 968 VOLUME-II PC12037 Irrigation Works 1 - 49 PC12041 Roads and Bridges 51 - 294 PC12042 Government Buildings 295-513 PC12043 Loans to Municipalities / Autonomous Bodies, etc. 515-529 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 PC22036 Development 255,308.585 180,380.664 256,801.600 PC12037 Irrigation Works 25,343.061 18,309.413 18,067.690 PC12041 Roads and Bridges 35,000.000 41,510.013 29,820.000 PC12042 Government Buildings 34,348.354 14,827.803 32,310.710 PC12043 Loans to Municipalities/Autonomous Bodies etc. 76,977.253 28,418.359 29,410.759 TOTAL :- 426,977.253 283,446.252 366,410.759 Current / Capital Expenditure detailed below: New Initiatives of SED for imparting Education through (5,000.000) - (4,000.000) Outsourcing of Public Schools (PEIMA) New Initiatives of SED for imparting Education through (19,500.000) - (18,000.000) Private Participation (PEF) Daanish School and Centres of Excellence Authority (1,500.000) - (1,000.000) Punjab Education Endowment Funds (PEEF) (300.000) - (100.000) Punjab Higher Education Commission (PHEC) (100.000) - (50.000) Establishment of General Hospital at Turbat, Baluchistan - - (50.000) Pakistan Kidney & Liver Institute and Research Center (500.000) - -
Part-I: Post Code Directory of Delivery Post Offices
PART-I POST CODE DIRECTORY OF DELIVERY POST OFFICES POST CODE OF NAME OF DELIVERY POST OFFICE POST CODE ACCOUNT OFFICE PROVINCE ATTACHED BRANCH OFFICES ABAZAI 24550 Charsadda GPO Khyber Pakhtunkhwa 24551 ABBA KHEL 28440 Lakki Marwat GPO Khyber Pakhtunkhwa 28441 ABBAS PUR 12200 Rawalakot GPO Azad Kashmir 12201 ABBOTTABAD GPO 22010 Abbottabad GPO Khyber Pakhtunkhwa 22011 ABBOTTABAD PUBLIC SCHOOL 22030 Abbottabad GPO Khyber Pakhtunkhwa 22031 ABDUL GHAFOOR LEHRI 80820 Sibi GPO Balochistan 80821 ABDUL HAKIM 58180 Khanewal GPO Punjab 58181 ACHORI 16320 Skardu GPO Gilgit Baltistan 16321 ADAMJEE PAPER BOARD MILLS NOWSHERA 24170 Nowshera GPO Khyber Pakhtunkhwa 24171 ADDA GAMBEER 57460 Sahiwal GPO Punjab 57461 ADDA MIR ABBAS 28300 Bannu GPO Khyber Pakhtunkhwa 28301 ADHI KOT 41260 Khushab GPO Punjab 41261 ADHIAN 39060 Qila Sheikhupura GPO Punjab 39061 ADIL PUR 65080 Sukkur GPO Sindh 65081 ADOWAL 50730 Gujrat GPO Punjab 50731 ADRANA 49304 Jhelum GPO Punjab 49305 AFZAL PUR 10360 Mirpur GPO Azad Kashmir 10361 AGRA 66074 Khairpur GPO Sindh 66075 AGRICULTUR INSTITUTE NAWABSHAH 67230 Nawabshah GPO Sindh 67231 AHAMED PUR SIAL 35090 Jhang GPO Punjab 35091 AHATA FAROOQIA 47066 Wah Cantt. GPO Punjab 47067 AHDI 47750 Gujar Khan GPO Punjab 47751 AHMAD NAGAR 52070 Gujranwala GPO Punjab 52071 AHMAD PUR EAST 63350 Bahawalpur GPO Punjab 63351 AHMADOON 96100 Quetta GPO Balochistan 96101 AHMADPUR LAMA 64380 Rahimyar Khan GPO Punjab 64381 AHMED PUR 66040 Khairpur GPO Sindh 66041 AHMED PUR 40120 Sargodha GPO Punjab 40121 AHMEDWAL 95150 Quetta GPO Balochistan 95151 -
Ogai Mansehra Kala Dhaka Bala
72°48’0"E 73°0’0"E 73°12’0"E 73°24’0"E 73°36’0"E 73°48’0"E 74°0’0"E 74°12’0"E 74°24’0"E 35°12’0"N 35°12’0"N GHIZER DIAMIR Afghanistan Disputed Area KOHISTAN Pakistan 35°0’0"N 35°0’0"N India Kaghan MANSEHRA SHANGLA BalaBala KotKot 34°48’0"N BATAGRAM NEELUM 34°48’0"N MansehraMansehra KalaKala Devli Jaberr Kewai DhakaDhaka Last update March 22, 2006 WWW FOR HUMANITARIAN HUB MANSEHRA Bassi Khel Union Council UCODE Camp Shelter Watsan Food Health Education Protection Reconst Livlihoods Mohandri LHA, KDO, ODC, Army, CWS, CWS, DOST, FH/SP/ILAP, Focus, IFRC, Concern, NCA, RWSSP, UNICEF, LHA, UNAP, WFP, CWS, IFRC, MOH, SERU, LHA, CARE, ART, DWO, UNICEF, UNOPS, UNHCR, Sungi, LHA, Oxfam, ACTED, UNHCR, SRSP, UNAP, WFP, IMC, Inter SOS, IRC, NCA, Oxfam, Plan, THW, UNHCR, DACAAR, TDH, UWT, UNAP, KK, IMC, UNICEF, PIMA, Jahangir Tareen, PTIF, UNICEF, KDO, UNAP, ILO, IRC, Dosti, DWO, ILAP, ACTED, TDH, UWT, SCUK, SCUS, SDF, SHA, TRC,AAP, SRSP, IMC, TCF, CRS, ACF, AKHSP, UWT, ZT, ISCOS, SCUS, LHA, TDH,WVI, CWS, InterSOS, TCF, UNDP, LHA, MSF, UNAP, UWT, Taraqee, SRC, WHO, UWT, UNAP, WFP, NCHD, IRC, UNAP, Hangrai ILAP, UWT, UWT, Hilkot Sacha Kalan Balakot 4180 Legend Jabori BEST, Taraqee, MH, UNAP, IMC, IFRC, IRC, Oxfam, SDF, Plan, UNDP, Mercy Corps, RWSSP, SDF, Taraqee, UNAP, UWT, IFRC, MOH, SDF, Taraqee, CARE, SCUS, Taraqee, UNAP, TDH, WVI, UNDP-PMU, Dosti, ILO, Chattar Plain DRC, DWO, ACTED, TDH, IDSP, MSF, TVO, UNAP, UWT, Concern, UNAP, UNICEF, UWT, WFP, FF, UNAP, KK, IMC, UNICEF, WFP, NCHD, CL, ILAP, UNAP, SFL, KDO, Garhi Habibullah 4181 PIMA, AKHSP, -
Persian Manuscripts
: SUPPLEMENT TO THE CATALOGUE OF THE PERSIAN MANUSCRIPTS IN THE BRITISH MUSEUM BY CHARLES RIEU, Ph.D. PRINTED BY ORDER OF THE TRUSTEES Sontion SOLD AT THE BRITISH MUSEUM; AND BY Messrs. LONGMANS & CO., 39, Paternoster Row; R QUARITCH, 15, Piccadilly, W.j A. ASHEE & CO., 13, Bedford .Street, Covent Garden ; KEGAN PAUL, TRENCH, TRUBNER & CO., Paternoster House, Charing Cross Eoad ; and HENEY FROWDE, Oxford University Press, Amen Corner. 1895. : LONDON printed by gilbert and rivington, limited , st. John's house, clerkenwell, e.g. TUP r-FTTY CFNTEf ; PEE FACE. The present Supplement deals with four hundred and twenty-five Manuscripts acquired by the Museum during the last twelve years, namely from 1883, the year in which the third and last volume of the Persian Catalogue was published, to the last quarter of the present year. For more than a half of these accessions, namely, two hundred and forty volumes, the Museum is indebted to the agency of Mr. Sidney J. A. Churchill, late Persian Secretary to Her Majesty's Legation at Teheran, who during eleven years, from 1884 to 1894, applied himself with unflagging zeal to the self-imposed duty of enriching the National Library with rare Oriental MSS. and with the almost equally rare productions of the printing press of Persia. By his intimate acquaintance with the language and literature of that country, with the character of its inhabitants, and with some of its statesmen and scholars, Mr. Churchill was eminently qualified for that task, and he availed himself with brilliant success of his exceptional opportunities. His first contribution was a fine illuminated copy of the Zafar Namah, or rhymed chronicle, of Hamdullah Mustaufi (no. -
Estimates of Charged Expenditure and Demands for Grants (Development)
GOVERNMENT OF THE PUNJAB ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT) VOL - II (Fund No. PC12037 – PC12043) FOR 2011 - 2012 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1 - 720 VOLUME-II PC12037 Irrigation Works 1 - 40 PC12038 Agricultural Improvement and Research 41 - 45 PC12040 Town Development 47 - 52 PC12041 Roads and Bridges 53 - 171 PC12042 Government Buildings 173 - 399 PC12043 Loans to Municipalities / Autonomous Bodies, etc. 401 - 411 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2010-2011 2010-2011 2011-2012 PC22036 Development 100,099.054 81,431.616 127,207.412 PC12037 Irrigation Works 10,638.747 8,071.528 10,891.000 PC12038 Agricultural Improvement and Research 145.865 146.554 124.087 PC12040 Town Development 650.000 287.491 1,200.000 PC12041 Roads and Bridges 49,781.208 37,985.865 38,251.976 PC12042 Government Buildings 34,700.126 10,844.478 42,325.525 PC12043 Loans to Municipalities/Autonomous Bodies etc. 11,531.739 8,468.178 10,987.138 TOTAL :- 207,546.739 147,235.710 230,987.138 Current / Capital Expenditure detailed below: Daanish School System (3,000.000) - (3,000.000) Punjab Education Endowment Fund (PEEF) - - (2,000.000) Punjab Education Foundation (PEF) - - (6,000.000) TEVTA - - (2,000.000) DLIs for MDGs - - (8,500.000) Town Development (650.000) (287.491) (1,200.000) Population Welfare Programme (1,865.000) (1,341.127) (2,860.000) Companies: FIEDMC, PLDC, SWM, PLDDB, - - (6,440.000) PARB etc Current Capital Expenditure (11,531.739) (8,468.178) (10,987.138) Total (17,046.739) (10,096.796) (42,987.138) Net Annual Development Programme 190,500.000 137,138.914 188,000.000 BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES Page # GRANT/SECTOR/SUBSECTOR 2010‐11 2010‐11 2011‐12 SUMMARY Rs Rs Rs. -
Supplementary 2015
GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2015-2016 I SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number I. Supplementary Demands (Voted) 1 1 3 Provincial Excise 737,724,000 2-3 2 5 Forests 21,970,000 4-9 3 9 Irrigation & Land Reclamation 2,691,013,000 10-48 4 10 General Administration 4,793,804,000 49-52 5 18 Agriculture 12,708,584,000 53 6 21 Cooperation 32,896,000 54-56 7 24 Civil Works 472,386,000 57-58 8 27 Relief 20,609,024,000 59 9 28 Pension 8,000,000,000 60-61 10 32 Civil Defence 527,676,000 62-65 11 33 State Trading in Foodgrains and Sugar 17,467,573,000 66-260 12 36 Development 67,465,788,000 261-262 13 38 Agricultural Improvement and Research 73,384,000 263-271 14 41 Roads and Bridges 6,414,569,000 272-273 15 43 Loans to Municipalities/Autonomous Bodies 4,077,214,000 Sub-Total Voted 146,093,605,000 II SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number II. Token Supplementary Demands (Voted) 274 16 1 Opium 1,000 275 17 6 Registration 1,000 276 18 7 Charges on Account of Motor Vehicles Acts 1,000 277-278 19 8 Other Taxes and Duties 1,000 279-282 20 11 Administration of Justice 1,000 283-284 21 12 Jails & Convict Settlements 1,000 285-299 22 13 Police 1,000 300 23 14 Museums 1,000 301-311 24 15 Education 1,000 312-384 25 16 Health Services 1,000 385-390 26 17 Public Health 1,000 391 27 19 Fisheries 1,000 392-398 28 20 Veterinary 1,000 399-401 29 22 Industries 1,000 402-412 30 23 Miscellaneous Departments 1,000 413-415 31 25 Communications 1,000 416 32 26 Housing & Physical Planning Department 1,000 417 33 29 Stationery and Printing 1,000 418-420 34 30 Subsidies 1,000 421-482 35 31 Miscellaneous 1,000 483-487 36 37 Irrigation Works 1,000 488-537 37 42 Government Buildings 1,000 Sub-Total Token 22,000 Total Voted 146,093,627,000 III SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. -
Public Notice Auction of Gold Ornament & Valuables
PUBLIC NOTICE AUCTION OF GOLD ORNAMENT & VALUABLES Finance facilities were extended by JS Bank Limited to its customers mentioned below against the security of deposit and pledge of Gold ornaments/valuables. The customers have neglected and failed to repay the finances extended to them by JS Bank Limited along with the mark-up thereon. The current outstanding liability of such customers is mentioned below. Notice is hereby given to the under mentioned customers that if payment of the entire outstanding amount of finance along with mark-up is not made by them to JS Bank Limited within 15 days of the publication of this notice, JS Bank Limited shall auction the Gold ornaments/valuables after issuing public notice regarding the date and time of the public auction and the proceeds realized from such auction shall be applied towards the outstanding amount due and payable by the customers to JS Bank Limited. No further public notice shall be issued to call upon the customers to make payment of the outstanding amounts due and payable to JS Bank as mentioned hereunder: Customer Sr. No. Customer's Name Address Balance as on 12th October 2020 Number 1 1038553 ZAHID HUSSAIN MUHALLA MASANDPURSHI KARPUR SHIKARPUR 327,924 2 1012051 ZEESHAN ALI HYDERI MUHALLA SHIKA RPUR SHIKARPUR PK SHIKARPUR 337,187 3 1008854 NANIK RAM VILLAGE JARWAR PSOT OFFICE JARWAR GHOTKI 65110 PAK SITAN GHOTKI 565,953 4 999474 DARYA KHAN THENDA PO HABIB KOT TALUKA LAKHI DISTRICT SHIKARPU R 781000 SHIKARPUR PAKISTAN SHIKARPUR 298,074 5 352105 ABDUL JABBAR FAZALEELAHI ESTATE S HOP -
(Gawadar) University of Balochistan, Quetta
1 UNIVERSITY OF BALOCHISTAN, QUETTA Errors & Omissions Excepted. The result of Bachelor of Arts (Annual) Examination-2013, is Hereby Notified. B.A (GAWADAR) Roll. # Name Marks Obtained / Subjects in Which Allowed to Re-Appear. Till 16001 ZUBEDA 425 16002 WASEEA MALIK 448 16003 SHAZIA 430 16004 SYEDA GUL SABA 447 16005 TAHIRA R/A IN ALL PAPERS. S/14 16006 SOHILA R/A IN PAK: ST: POL: SC: ISLAMIAT. BALOCHI OPT: S/14 16007 SALMA 437 16008 AZIZA 411 16009 ANILA 409 16010 SAHIMA 413 16011 NAHEED R/A IN ALL DUE TO LAST CHANCE. 16012 SANIA 391 16013 NAZAN 426 16014 HASNA 432 16015 FARIDA R/A IN ENG: POL: SC: A/14 16016 SAMINA 397 16017 NADIA 418 16018 SEEMA 484 16019 HUMERA 384 16020 FARZANA R/A IN POL: SC: S/14 16021 RUQIYA 424 16022 SAIMA R/A IN ENG: A/14 16023 WASIMA R/A IN ENG: ISLAMIC EDU: POL: SC: A/14 16024 SHAHIDA 404 16025 RAHEELA R/L PARTICULARS (CONDUCT) 16026 WASILA R/L PARTICULARS (CONDUCT) 16027 SABIRA 428 16028 RIZIA 404 16029 MURAD BIBI R/A IN ALL DUE TO LAST CHANCE. 16030 HUMAAIRA 409 16031 ASMA 376 16032 SAEEDA 425 16033 ANILA 421 16034 SAIMA 435 16035 RUKHSANA 411 16036 HAESA 461 R/L FEE RS. 5350/- 16037 ABIDA 424 16038 MARIA 455 16039 SANEELA 399 16040 RIZWANA 450 16041 SURIYA 424 16042 SEEMA 415 16043 SALMA BIBI 395 16044 R/L PARTICULARS (CONDUCT) 16045 REHANA 411 16046 FAREEDA R/A IN ENG: SOCIO: ECO: S/14 16047 MAJIDA 399 16048 HAMEEDA 419 16049 MAH PARA R/A IN ENG: A/14 16050 SHEERIN R/A IN ENG: POL: SC: BALOCHI OPT: S/14 16051 RUKHSANA IQBAL 423 16052 FOZIA R/A IN SOCIO: A/14 16053 NAZIA 428 16054 SAHIRA 414 R/L FEE RS. -
Audit Report on the Accounts of District Government Abbottabad Audit Year 2017-18 Auditor General of Pakistan
AUDIT REPORT ON THE ACCOUNTS OF DISTRICT GOVERNMENT ABBOTTABAD AUDIT YEAR 2017-18 AUDITOR GENERAL OF PAKISTAN TABLE OF CONTENTS ABBREVIATIONS AND ACRONYMS ............................................................... ii Preface .................................................................................................................. iii EXECUTIVE SUMMARY .................................................................................... iv SUMMARY TABLES & CHARTS ...................................................................... vii I: Audit Work Statistics ......................................................................................... vii II: Audit observations Classified by Categories ..................................................... vii III: Outcome Statistics .........................................................................................viii IV: Table of Irregularities pointed out .................................................................... ix V: Cost Benefit Ratio ............................................................................................. ix CHAPTER-1 .......................................................................................................... 1 1.1 District Government Abbottabad .................................................................. 1 1.1.1 Introduction .............................................................................................. 1 1.1.2 Comments on Budget and Accounts (Variance Analysis) ........................ 1 1.1.3 Comments