Planning and development for the year 2013/2014 were as follows; Particulars ksh ksh Personal emoluments 14793600 11702400
Question:
Planning and development for the year 2013/2014 were as follows;
Particulars | ksh | ksh |
Personal emoluments | 14793600 | 11702400 |
House allowance | 2346000 | 1711200 |
Travelling and accommodation | 160080 | 198720 |
Passage and leave | 4024800 | 80040 |
Transport and maintenance | 1932000 | 1631160 |
Postage and telephone expenses | 552000 | 397440 |
Miscellaneous charges | 2097600 | 2025840 |
Training expenses | 717600 | 568560 |
Purchase of equipment | 2520000 | 4776000 |
Appropriation in Aid | 120000 | 667200 |
The ministry made four equal withdrawals from the exchequer in July 2013, October 2013, January 2014 and May 2014. In total, the ministry had withdrawn sh. 24000000 by the year end.
REQUIRED
1.The General Account of Vote(5marks)
2.The Exchequer Account(5marks)
3.The Paymaster General Account(5marks)
4.Statement of Assets and Liabilities as at 30 June 2014
Financial Accounting an introduction to concepts, methods and uses
ISBN: 978-0324789003
13th Edition
Authors: Clyde P. Stickney, Roman L. Weil, Katherine Schipper, Jennifer Francis