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This is because of the public debt that is rising day in day out. The
reduced public revenue and increased levels of national debt has made
the delivering of the governmental services very hard to carry out or
implement them efficiently and effectively.
B] Infrastructure
This is the key part government’s economic growth and it was noted
that the government inadequately invests in it and therefore poor
infrastructure which will led to poor economic growth thus low Gross
Domestic Product.
This where the officials are not responsible and accountable on the
funds already used and are not ready to accept auditing, reporting
which occurs due to poor leadership or management and therefore are
corrupt.
E] Lack of information
This mostly is a big challenge because if there is no communication,
then the objectives set will not be achieved.
TASK B
B] Has the mandate also to reject any withdrawal from public funds
if it lacks enough reasons that the law authorizes such withdrawal.
C]He or she has to submit quarterly budget implementation reports
to parliament on how the funds have been spent by both the
National or the country government.
AS AN AUDITOR GENERAL
TASK D
APPROVED ACTUAL
CODE PARTICULARS ESTIMATES SHS EXPENDICTURE
"000" SHS "000"
000 Personal Emolument 246,560.00 195,040.00
50 House Allowances 39,100.00 28,520.00
Passages and Leave
80 Expenses 8,280.00 1,334.00
Transport Operating
100 Expenses 32,200.00 27,186.00
Travelling and
Accommodations
110 Expenses 2,668.00 3,312.00
Postal and Telegram The
120 Expenses 9,200.00 6,624.00
Miscellaneous Other
190 Charges 34,960.00 33,476.00
196 Training Expenses 11,960.00 13,476.00
230 Purchase of Equipment 42,000.00 17,600.00
620 Appropriation in Aid 2,000.00 11,120(realised)
Ministry made four equal withdrawals from the exchequer in July
2017,October 2017 January 2018 and may 2018 .In total the ministry
had withdrawn sh.400,000,000 by the end of the 2017/2018
financial year.
Required
b) General Accounts of Vote for the year ended 30th June 2018
Sh”000” Sh”000”
418,048 418,048
c) Exchequer Account for the year ended 30th June 2018 (4 Marks)
Sh”000” Sh”000”
406,928 406,928
d) Pay Master General (PMG) account for the year ended 30th June
2018
Sh”000” Sh”000”
411,120 411,120
Shs”000”
PMG 84,262
Total 91,192
FUNDED BY:
TOTAL 91,192