Unit: Financial Reporting
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| Sh.“million” | |
| Transfer from exchequer | 3,750 |
| Fees and licenses | 750 |
| Liabilities for long term benefits | 300 |
| Long term borrowings | 1,500 |
| Finance cost | 150 |
| Supplies and consumable used | 600 |
| Wages and salaries | 1,500 |
| Other expenses | 1,800 |
| Transfer from other ministries | 75 |
| Transfer to other ministries | 750 |
| Computer equipment and software | 400 |
| Motor vehicles | 350 |
| Land and buildings | 5,250 |
| Revenue from exchange transactions | 150 |
| Other revenues | 900 |
| Payables | 750 |
| Reserves | 2,700 |
| Accumulated funds | 1,125 |
| Cash and cash equivalent | 750 |
| Receivables | 300 |
| Inventory of consumables | 150 |
| Budgeted amounts | Actual amounts | |
| Sh.“billion” | Sh.“billion” | |
| Receipts: | ||
| Taxes | 1,175 | 968 |
| Local borrowings | 558 | 495 |
| Overseas borrowings | 630 | 716 |
| Donations from foreign agencies | 378 | 486 |
| Trading activities | 754 | 1,066 |
| Sale of fixed assets | 792 | 1,012 |
| Other receipts | 261 | 220 |
| Payments: | ||
| Internal security | 806 | 738 |
| Education | 797 | 810 |
| Agriculture | 263 | 291 |
| Health | 423 | 486 |
| Affordable housing | 450 | 410 |
| Social welfare | 218 | 216 |
| Transport | 535 | 540 |
| Defence | 389 | 512 |
| Other payments | 475 | 627 |
| Sh.“billion” | ||
| Overseas borrowings | 54 | Addition |
| Sale of fixed assets | 140 | Addition |
| Education | 63 | Addition |
| Health | 37 | Addition |
| Affordable housing | (32) | Reduction |
| Sh.“million” | |
| Accumulated fund as at 1 July 2022 | 17,850 |
| Transfers in from exchequer | 6,320 |
| Transfers in from other ministries | 1,870 |
| Transfers out to other ministries | 860 |
| Fines and penalties | 2,240 |
| Wages, salaries and other emoluments | 1,960 |
| Finance expenses | 680 |
| Supplies consumed | 1,790 |
| Revenue from exchange transactions | 6,730 |
| Premises | 26,390 |
| Motor vehicles | 20,350 |
| Computers and accessories | 1,430 |
| Furniture and equipment | 3,320 |
| Receivables | 13,680 |
| Cash and cash equivalents | 1,290 |
| Payables | 7,140 |
| Long-term borrowings | 29,600 |
| Sh. "million" | |
| Reserves | 22,500 |
| Long-term borrowings | 7,500 |
| Accumulated surplus (1 July 2014) | 9,375 |
| Cash and cash equivalents | 6,250 |
| Receivable from exchange transactions | 2,500 |
| Inventory | 1,250 |
| Employee benefits obligation | 5,000 |
| Transfer from exchequer | 31,250 |
| Fines. penalties and levies | 6,250 |
| Revenue from exchange transactions | 1,250 |
| Property taxes revenue | 7,500 |
| Transfer from other ministries | 625 |
| Property, plant and equipment | 43,750 |
| Trade and other payables | 6,250 |
| Investment property | 6,250 |
| Employee costs | 12,500 |
| Transfers to other ministries | 6,250 |
| Impairment losses | 1,250 |
| Supplies and consumables used | 5,000 |
| Other expenses | 15,000 |
| Payments received in advance | 2,500 |
| Sh. "000" | |
| Accumulated fund | 562,500 |
| Cash and cash equivalents | 375,000 |
| Receivables | 150,000 |
| Inventory of consumables | 75,000 |
| Transfers from exchequer | 1,875,000 |
| Fees fines and licences | 375,000 |
| Liability for long term benefits | 150,000 |
| Long term borrowing | 750,000 |
| Finance costs | 75,000 |
| Supplies and consumables used | 300,000 |
| Wages and salaries | 750,000 |
| Other expenses | 900,000 |
| Transfers from other ministries | 37,500 |
| Transfers to other ministries | 375.000 |
| Computer equipment | 200,000 |
| Vehicles | 175,000 |
| Land and buildings | 2,625,000 |
| Revenue from exchange transactions | 75,000 |
| Other revenue | 450,000 |
| Payables | 375,000 |
| Reserves | 1,350,000 |