ANNEX 3 - ANALYSIS OF OTHER PENDING PAYABLES Brief Date Amount Outstanding Outstanding Original Name Transaction Payable Paid Balance Balance Comments Amount Description Contracted To-Date 2013 2012 a b c d=a-c Amounts due to National Govt Entities Amounts due to County Govt Entities Sub-Total Amounts due to Third Parties Sub-Total Others (specify) Sub-Total Grand Total ANNEX 4 SUMMARY OF FIXED ASSET REGISTER – Asset class Historical Cost Historical Cost (Kshs) (Kshs) 2013/14 2012/13
ANNEX 3 - ANALYSIS OF OTHER PENDING PAYABLES Name Brief Transaction Description Original Amount Date Payable Contracted Amount Paid To-Date Outstanding Balance 2013 Outstanding Balance 2012 Comments a b c d=a-c Amounts due to National Govt Entities Amounts due to County Govt Entities Sub-Total Amounts due to Third Parties Sub-Total Others (specify) Sub-Total Grand Total ANNEX 4 – SUMMARY OF FIXED ASSET REGISTER Asset class Historical Cost (Kshs) 2013/14 Historical Cost (Kshs) 2012/13
National-Governments-Draft-Financial-Statements-Format-25th-Aug-2014-1.docx