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 In total, the ministry had withdrawn sh. 24000000 by the year end.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