Phone:
+254 020 251 1557
Email:
info@psasb.go.ke
Financial Reporting Templates
The Directorate of Accounting Standards (DAS) sets generally accepted accounting and financial standards for all state organs and public entities. The DAS also prescribes the minimum standards of maintenance of proper books of account for all levels of Government. Besides, the DAS prescribes financial statements and reporting formats by all state organs and public entities.
Additionally, the DAS publishes and publicises the accounting and financial standards and performs any other functions related to advancing financial and accounting systems management and reporting in the public sector.
You can download documents using the links below
Project Reporting Template
MDAs Reporting Template
ANNUAL
1. Annual Financial Reporting Template for MDAs Revised FY2022-23.
2. Annual Financial Reporting Template for National Govt Car loan and mortgage funds FY2022-2023.
3. Annual Financial Reporting Template for National Govt Car loan and mortgage funds FY2021-2022.
4. Annual Financial Reporting Template for MDAs FY2021-2022 Revised June 2022.
QUARTERLY
1. Quarterly Financial Reporting Template for MDAs Revised FY2022-2023.
2. Quarterly Financial Reporting Template for National Govt Car loan and mortgage funds FY2022-2023.
3. Quarterly Financial Reporting Template for MDAs for FY2021-2022 Revised June 2021.
4. Quarterly Financial Reporting Template for National Govt Car loan and mortgage funds issued 2022.
Level 4 and Level 5 Hospitals Reporting Template
ANNUAL
1. Annual Financial Reporting Template for Level 4 and 5 Hospitals Revised FY2022-2023.
2. Annual Financial Reporting Template for Level 4 and 5 Hospital FY2021-2022 issued June 2022.
3. Guidelines for Level 4 and 5 Public Hospitals Financial Reporting Template 2022.
QUARTERLY
1. Quarterly Financial Reporting Template for Level 4 and 5 Hospitals FY2022-2023 Issued 2023.
2. Quarterly Financial Reporting Template for Level 4 and 5 Hospitals FY2021-2022 issued 2022.
Road Authorities Reporting Template
National Govt Receivers of Revenue Reporting Template
ANNUAL
1. Annual Financial Reporting Template for National Govt ROR FY2022-2023 Revised
2. Annual Financial Reporting Template for National Govt ROR FY2021-2022 Revised June 2022
QUARTERLY
1. Quarterly Financial Reporting Template for National Govt ROR FY2022-2023 Revised June 2023
2. Quarterly Financial Reporting Template for National Govt ROR FY2020-2021 Revised June 2021
Public Secondary Schools Reporting Template
1. Annual Financial Reporting Template for Public Secondary Schools FY2022-2023.
2. Annual Financial Reporting Template for Public Secondary Schools FY2021-2022 Revised June 2022.
3. Annual Financial Reporting Template for Public Secondary Schools FY2020-2021 Revised June 2021.
4. Guidelines on IPSAS implementation by Public Secondary Schools in Kenya.
State Corporations and SAGA's Reporting Template
ANNUAL
1. Annual IPSAS Accrual Template for SC and SAGAs FY2022-2023 Revised June 2023.
2. Annual IFRS Reporting Template for SC FY2022-2023 Revised.
3. Annual Financial Reporting Template for National Govt Car loan and mortgage funds FY2022-2023.
4. Annual Financial Reporting Template for National Govt Receivers of Revenue Revised FY2022-2023.
QUARTERLY
1. Quarterly IPSAS Accrual Template for SC and SAGAs Revised June 2023.
2. Quarterly IFRS Template for SC and SAGAs Revised June 2023.
3. Quarterly Financial Reporting Template for National Govt Car loan and mortgage funds 2023.
4. Quarterly Financial Reporting Template for National Govt Car loan and mortgage funds issued 2022.
5. Quarterly IFRS Template for SC and SAGAs Revised June 2021.
6. Quarterly IPSAS Accrual Template for SC and SAGAs Revised June 2021.
Counties Reporting Template
ANNUAL
1 Draft County Accrual template.
2. Annual Financial Reporting Template for County Reciever of Revenue.
3. Annual Template for County Revenue Fund 2023.
4. Annual County Assembly Financial Reporting Template FY2023.
5. Annual Consolidated County Governments Financial Statements Template FY2023.
6. Annual County Executive Financial Reporting Template FY2023.
7. Annual Financial Reporting Template for County ROR 2023.
8. Annual Financial Reporting Template Cities and Municipal Boards 2023.
11. Annual County Executive Financial Reporting Template FY2021-2022 Revised June 2022.
12. Annual Financial Reporting template- Cities and Municipal Boards 21-22 Issued June 2022
13. Annual Financial Reporting Template for County ROR for 2021-2022 issued June 2022
14. Annual Template for County Revenue Fund for FY 2021-2022
15. Annual Template for County-Assembly-Revised June 30 2022
QUARTERLY
1. County-Public-Funds-and-Schemes-IPSAS-Accrual-Quarterly-Financial-template-Revised-June-2023
2. Quarterly-Consolidated-County-Governments-Financial-Statements-Template Revised-June2023
3. Quarterly-Financial-Reporting-template-Cities-and-Municipal-Boards-issued-2023
4. Quarterly-financial-reporting-template-for-County-Revenue-Fund-revised-2023
5. Quarterly-Financial-Reporting-Template-for-County-ROR-Revised-2023
6. Quaterly-reporting-templates-County-Assembly-revised-June-2023
7. County-Executive-Quarterly-Reporting-template-revised-June-2023
8. Quarterly-Financial-Reporting-Template-for-County-ROR issued 2022
9. Quarterly-Financial-Reporting-template-Cities-and-Municipal-Boards issued 2022
10. Quarterly financial reporting template-for-County-Revenue-Fund issued 2022
11. Quarterly reporting templates County Assembly revised June 2021
12. County Executive Quarterly Reporting template revised June 2021
13. Quarterly reporting templates County Assembly revised June 2021
14. County Fund Reporting template revised June 2021
TVETs and TTCs Reporting Template
Water Companies Reporting Template
ANNUAL
1. Annual IFRS Reporting template for Public Water Companies Revised FY2022-23
2. Water Companies Financial reporting template (IFRS) 2021-2022 issued June 2022
QUARTERLY
1. Quarterly IFRS Reporting Template for Public Water Services Providers Revised June 2023
2. Quarterly Reporting Template Water-Companies-IFRS issued 2022