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Accountant General's Desk

 

 

 

 

Cash to Accrual Templates FY2024-25

Templates for 2024

Annual Templates for 2024 – FY23-24

Annual Reporting Templates FY2023

Annual Templates for MDAs

Annual-MDAs-financial-reporting-template-for-FY-2021-2022-Revised-June-2022-NT

Annual-Template-Development-Projects-Reporting-for-FY-2021-2022-Revised-June-2022-NT

Annual-Financial-Reporting-template-for-National-Govt-Car-loan-and-mortgage-funds-21-22-NEW-NT

Annual-Financial-reporting-template-for-National-Govt-ROR-for-2021-2022-Revised-June-2022-NT

Annual Templates for SCs & SAGAs

Annual-Template-for-TVETs-and-TTCs-FY-2021-22-Revised-June-2022-NT

Annual-IPSAS-Accrual-template-for-SC-SAGAs-FY2021-2022-Revised-June-2022-NT

Annual-IFRS-Reporting-template-for-SC-for-2021-2022-revised-June-2022-NT

Annual-Financial-Reporting-template-for-National-Govt-Car-loan-and-mortgage-funds-21-22-NEW-NT-1

IFRS template for SC & SAGAs Revised June 2021

IPSAS Accrual template for SC SAGAs Revised June 2021

TVET FINANCIAL REPORTING TEMPLATE JUNE 2021

TVET FINANCIAL REPORTING TEMPLATE JUNE 2020 29

IPSAS Accrual template for SC SAGAs Revised June 2020 29

TVET FINANCIAL REPORTING TEMPLATE JUNE 2019

IPSAS Accrual template for SC SAGAs Revised June 2019

IFRS template for SC SAGAs Revised June 2020 29

IFRS template for SC SAGAs Revised June 2019

Quarterly Templates for County Governments

Quarterly Templates for MDAs

Quarterly – Final Receivers Of Revenue Template for FY 2020-2021 Revised June 2021amended

Quarterly – Reporting Template for MDAs for FY 2021-2022 Updated for June 2021

Quarterly – Project reporting template Revised June 2021

Temp A2 The National Government MDAs cash basis – Illustrative Financial Statements Quarterly FS

Temp A3 IPSAS Cash projects quarterly template

Temp A4 Project Cash Basis – Illustrative Financial Statements Quarterly FSQuarterly -project-reporting-template Revised June 2021

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