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Wednesday, January 9, 2013

Accounting Policies & Procedures Mannual (APPM) Chap 12


12                Transactions Between Government Entities



Table of Contents

 

 

 

12.1     Introduction                                                                                                                                                           12.3

12.1.1      Overview                                                                                                                                                           12.3

12.1.2      Definition of transaction between the Government entities                                                                     12.3

12.1.3      Types of transaction between the Government entities                                                                            12.3

12.1.4      Types of government entities involved in the transactions                                                                     12.4

12.2        General Policies                                                                                                                                                  12.5

12.2.1      Overview of types of inter-entity transactions and processes                                                                12.5

12.2.2      Purchase of goods/services by one Government entity acting as an agent for another Government entity.                            12.6

12.2.3      Provision of services by one government entity to another government entity                                   12.7

12.2.4      Responsibilities                                                                                                                                                12.7

12.2.5      Mode of payment                                                                                                                                            12.8

12.3        Accounting Policies                                                                                                                                            12.9

12.3.1      Recognition of inter-entity receipts                                                                                                              12.9

12.3.2      Recognition of inter-entity expenditure                                                                                                       12.9

12.3.3      Exchange accounts                                                                                                                                          12.9

12.3.4      Settlement accounts                                                                                                                                        12.9

12.3.5      Transactions with foreign Governments                                                                                                    12.10

12.3.6      Transactions between government entities and government commercial undertakings                   12.11

12.3.7      Consolidation of inter-entity transactions                                                                                                 12.11

12.4        Accounting for transactions between Government entities                                                                      12.12

12.4.1      Manual accounting records                                                                                                                         12.12

12.4.2      Computerised accounting records                                                                                                              12.12

12.4.3      Accounting entries for transactions between government entities                                                      12.12

12.4.4      Transaction between a government entity and a commercial entity                                                     12.14

12.5        Detailed Procedures                                                                                                                                         12.15

12.5.1      Introduction                                                                                                                                                    12.15

12.5.2      Budgetary control procedures                                                                                                                     12.15

12.5.3      Expenditure processing and recording                                                                                                       12.16

12.5.4      Approval of inter-entity transactions                                                                                                         12.17

12.5.5      Recording of inter-entity transactions in the office of DAO/AG/AGPR                                               12.19

12.5.6      Inter-entity transfer of funds                                                                                                                       12.21

12.5.7      Consolidation of inter-entity transactions                                                                                                 12.22

12.5.8      Reporting of inter-entity transactions                                                                                                        12.22

12.5.9      Reconciliation of inter-entity balances                                                                                                       12.23

Introduction


12.1.1  Overview


12.1.1.1   This chapter deals with the policies, accounting treatment and procedures for transactions between the Government entities.


12.1.1.2   The policies include both general and accounting policies for transactions between the Government entities. The general policies give guidance on how particular inter-entity transactions should be handled.  It also indicates the responsibilities of the supplying and receiving entities.  The accounting policies deal with the recognition and consolidation of transactions between the Government entities using exchange and settlement accounts.


12.1.1.3   The accounting treatment details the records which need to be maintained for complete and accurate recording of transactions between the Government entities and the appropriate double entries for recording the transactions in the general ledger.


12.1.1.4   The procedures cover the approval, recording, transfer of funds, consolidation, reporting and reconciliation of transactions.  Additionally there are further procedures for specific classes of transaction.


12.1.2  Definition of transaction between the Government entities


12.1.2.1   A transaction between the Government entities is where a transaction originates in one Government entity but is subsequently transferred to another Government entity. The exact circumstances in which this occurs are detailed in Section 12.2 ‘General Policies’.


12.1.3  Types of transaction between the Government entities


12.1.3.1   The two principal types of transaction between Government entities are:


·        purchase of goods/services or receipt of income by one government entity acting as an agent for another government entity (the principal entity), for example the central stores facility

·        provision of services by one government entity to another government entity.  For example the PWD providing a service to a spending department.  This may include the purchase of goods/supplies on an agent basis as above.

12.1.3.2   The provision of services is subdivided further into services for which:


·        charges should not be made

·        charges should be made.

12.1.4  Types of government entities involved in the transactions


12.1.4.1   The two principal types of transaction are between:


·        departments in the same Government (inter-department)

·        Governments (inter-Government), who maintain separate accounting records and bank accounts.

12.1.4.2   The inter-department transaction is subdivided further into:


·        transactions between departments centrally accounted for by the Government, maintaining the same bank account (generally Non-Food)

·        transactions involving self-accounting entities, who maintain their own accounting records, but who submit their accounts to the Accountant General’s office each month to be consolidated with the central records.  These generally maintain the same  bank account (Non-Food) with the State Bank but may have separate bank accounts

·        transaction  involving ministries outside the Pakistan Audit Department system who maintain separate accounting records and bank accounts (Railways).

12.1.4.3   The entity in which the transaction initially occurs is termed the originating entity, this will be the entity acting as agent/supplier.


12.1.4.4   The entity to which the transaction is transferred is termed the principal or receiving entity.


12.2     General Policies


12.2.1  Overview of types of inter-entity transactions and processes



12.2.2  Purchase of goods/services by one Government entity acting as an agent for another Government entity.


12.2.2.1   The two principal types of purchase on behalf of another entity are:


·        specific purchase of a good/service for a known principal entity/entities

·        general purchase of a good/service where the principal entity/entities is unknown.

12.2.2.2   Where a specific purchase is made and paid for by the principal entity this should be regarded as a direct purchase by the principal entity which will benefit from the good/service and the following policies applied:


·        the policies and procedures relating to the purchase detailed in Chapter 4 ‘Expenditures’ must be applied

·        the expenditure must be charged directly to the principal entity benefiting from the purchase

·        approval must be immediately obtained from the delegated officer within the principal entity benefiting from the purchase and not the entity acting as agent

·        consequently, no inter-entity transaction is required, as the entity incurring the expense is the one receiving the benefit.

12.2.2.3   Where a general purchase is made and paid for by the agent this should initially be regarded as an expense to the agent entity making the purchase. Subsequently when an issue is made, the appropriate proportion relating to any issues must be transferred to the principal entity ultimately receiving the goods/services. When an issue is made and the following policies applied:


·        the policies and procedures relating to the purchase detailed in Chapter 4 ‘Expenditures’ must be applied

·        the expenditure must initially be charged to the originating entity acting as agent

·        approval must initially be obtained from the entity making the original purchase and subsequently from the principal entity obtaining the ultimate benefit

·        subsequently the appropriate proportion of this expenditure must be transferred to the principal entity to whom the purchase issue is made

·        consequently, an inter-entity transaction will be required, to transfer the expense from the original purchaser to the beneficiary.            

12.2.2.4   The general policies are applied to purchases. Similar general policies must be applied to receipts, but in accordance with Chapter 5 ‘Receipts’ rather than Chapter 4 ‘Expenditures’.


12.2.3  Provision of services by one government entity to another government entity


12.2.3.1   Provision of supply/service should be set down in a supply/service agreement between the entities.


12.2.3.2   A government entity shall not charge another government entity for services, unless directed by the Ministry of Finance and provided by a supply/service agreement.  Consequently the costs will remain with the entity making the supply and an inter-entity transaction will not be required.


12.2.4  Responsibilities


12.2.4.1   The supplying and receiving entities must have clear and defined roles and responsibilities, for example in supply and service agreements.


12.2.4.2   The supplying and receiving entity must each be responsible for their own actions, whether an inter-entity transaction is required or not.  For example, although no inter-entity transaction will be required where a service is provided, the receiving entity must still be responsible for the part that it plays including in the specification, acquisition and consumption of goods/services.


12.2.4.3   In general the distinction between supplying and receiving entity responsibilities should be that:


·        the receiving entity should be responsible for the requirement (volume/standards of service) and the use to which the goods/services are put

·        the supplying entity should be responsible for the efficiency, economy and effectiveness with which it meets the receiving entity’s requirement and will be held responsible for any waste resulting from deficiencies in its own operations, unless otherwise specified in the supply/service agreement (Direction 12.2.4.4).

In practice the distinction will depend on the unique circumstances of the agreement between the two entities

12.2.4.4   The supply and service agreement shall specify whether the supplying or receiving entity is responsible for losses or rectifying mistakes.


12.2.4.5   Where an inter-entity transaction is not required and the receiving entity immediately records the expenditure:


·        the supplying entity must still be responsible for the part it plays in providing the goods/services, as detailed in Direction 12.2.4.3.  This must include the approval of invoice claims where, acting as an agent, it is in a more appropriate position to perform this role than the ultimate receiving entity

·        the receiving entity should not incur further costs by duplicating these checks, but should ensure that these checks have been satisfactorily performed before approving the claim.

12.2.4.6   Where the ultimate recipient of a good/service is unknown or where the cost will be transferred later via an inter-entity transaction:


·        the approval of claims must be performed by the originating entity acting as agent

·        subsequently the supplying entity, as the entity in which the transaction originated shall issue an approved inter-entity transaction claim form [Form 12A] for authorisation by the receiving entity

·        the supplying entity should submit any relevant invoice claims with the inter-entity claim forms as supporting documents, if requested by the receiving entity.

12.2.4.7   Where a transfer of funds is required, the entity making the payment must issue a notification to the SBP via the Accountant General’s office to initiate the transfer and inform the entity receiving the funds of the transfer.


12.2.5  Mode of payment


12.2.5.1   The nature of settlement required depends on the status of the entities involved in the transaction, as detailed above in Section 12.1.4.


12.2.5.2   Inter-department transactions, where the departments share the same bank accounts, require no transfer of funds.


12.2.5.3   Inter-department transactions, where the departments do not share the same bank account, require transfer of funds.


12.2.5.4   Inter-Government transactions, as they do not share the same bank accounts, require transfer of funds through the settlement process.  However below a threshold set by the Comptroller General the transfer of cash may be more effectively performed through the issue of a cheque by the entity making the payment.


12.3     Accounting Policies


12.3.1  Recognition of inter-entity receipts


12.3.1.1   The majority of receipts arising from inter-entity transactions, are recoveries of expenditure already incurred and therefore shall be recognised, in the accounts of the charging entity, as such and not as income.  Receipts which are income should be recognised as such in accordance with Chapter 5 ‘Receipts’.


12.3.1.2   Recognition of the expenditure recovery arising from an inter-entity transaction must occur in the accounts of the charging entity on the date that the cash transfer is made by the transferor (Direction 12.4.3.2).


12.3.2  Recognition of inter-entity expenditure


12.3.2.1   Recognition of expenditure incurred directly by a government entity shall be consistent with Chapter 4 ‘Expenditures’.


12.3.2.2   Recognition of expenditure incurred by a government entity acting as an agent, where the principal entity is unknown, shall be consistent with Chapter 4 ‘Expenditures’.


12.3.2.3   Recognition of expenditure arising from an inter-entity transaction shall occur in the accounts of the entity being charged on the date that the cash transfer is made by the transferor (Direction 12.4.3.2).


12.3.3  Exchange accounts


12.3.3.1   All inter-entity transactions within the same government involving self-accounting entities and entities outside the control of the Accountant General’s offices must be accounted for using the exchange account process and therefore any transfers must be reflected in both sets of accounts (ie the government and the entity)  This is described in detail in the Accounting Treatment section of this Chapter (Section 12.4).


12.3.3.2   The permissible exchange accounts shall be detailed in the Chart of Accounts.  Exchange accounts used should conform with those detailed in the Chart of Accounts.


12.3.4  Settlement accounts


12.3.4.1   All inter-entity transactions between governments must be accounted for using the settlement account process.  This is described in detail in the Accounting Treatment section of this Chapter (Section 12.4).


12.3.4.2   Settlement accounts will arise as a result of:


·        amounts receivable/payable to another government brought through book adjustments

·        Federal/Provincial receipts and payments at Provincial/ Federal account offices

·        receipts/payments relating to Departmental Officers from other governments

·        misclassifications which subsequently require adjustment through the Settlement account process.

12.3.4.3   An example of a misclassification adjustment would be Federal receipts which are misclassified in the Provinces.  These should not normally be processed using settlement accounts  This is because the receipts should be banked into the appropriate Federal Government bank account at the point of collection.  This information is then submitted to the relevant AGPR sub-office.  However, where a receipt is collected and incorrectly posted to the Provincial account and then is adjusted to the Federal accounts (or vice-versa), the settlement account process will be required.


12.3.4.4   All inter-entity transactions between governments shall be processed using settlement accounts apart from:


·        allocation from the general divisible pool of resources by the Federal Government to the Provinces (share of Federal taxes)

·        grants paid to the Provinces by the Federal Government

·        repayments of principal and interest by the Provinces for loans provided by the Federal Government.

12.3.4.5   Adjustments involving the settlement account process and the transfer of cash should be reflected in the accounts of both entities on a monthly basis.


12.3.4.6   Settlement account transactions relating to a financial year must be notified to the State Bank by 15th July of the following year.  [Any transactions received by SBP after this date  will remain in the relevant suspense accounts until clearance in the following financial year.]


12.3.4.7   The permissible settlement accounts shall be detailed in the Chart of Accounts.  Settlement accounts used should conform with those detailed in the Chart of Accounts.


 

12.3.5  Transactions with foreign Governments


12.3.5.1   All amounts due for payment or receipt on behalf of foreign Governments and other States must initially be recorded in the accounts of the Federal Government under the head ‘Accounts with foreign Governments’, pending recovery from or payment to those governments.  Subsequently, if appropriate, an adjustment between the Federal and Provincial Governments should be made.


12.3.6  Transactions between government entities and government commercial undertakings


12.3.6.1   A government entity must charge and be charged for goods/services provided to/by government owned commercial undertakings and autonomous bodies.  Such transactions should be considered the same, in principle, to any arms length transaction between government entities and private sector bodies.


12.3.7  Consolidation of inter-entity transactions


12.3.7.1   Inter-entity account balances within the same government shall be recognised in the accounts of the individual entity, but cancelled out on consolidation.  Consequently the balances should not be recognised in the Consolidated Monthly Accounts.


12.3.7.2   Inter-entity account balances between governments shall be recognised in the separate accounts of each government, but cancelled out on consolidation in the Federal and Provisional Government’s accounts.


12.4     Accounting for transactions between Government entities


12.4.1  Manual accounting records


12.4.1.1   Manual accounting records must be maintained for expenditure and receipts as detailed in Chapters 4 and 5 of this manual.


12.4.2  Computerised accounting records


12.4.2.1   The computerised system will operate for inter-entity transactions for expenditures and receipts as detailed in the appropriate Chapters 4 and 5 of this manual.


12.4.3  Accounting entries for transactions between government entities


12.4.3.1   Where a transaction between government entities needs to be recorded, as defined in the policy section (Section 12.2), the appropriate double entry is dependant on the type of entities involved, as defined in the introduction to this Chapter      (Section 12.1).


12.4.3.2   Inter-Government transactions


 

    Example: The Federal Government  incurs an expenditure and charges for issues supplied to a provincial government            (Direction 12.1.4.1).

 

·        recognition of incurring the expenditure

 

Federal accounts

 

Dr                    Federal/Provincial settlement account

            Cr                    Cheque clearing account

 

·        recognition of inter-entity transfer, when transaction is passed from AGPR to the Provincial AG.

 

Provincial accounts

 

Dr                    Expense head account

            Cr                    Federal/Provincial settlement account

 

·        Recognition of transfer of the cash between bank accounts, from Provincial AG to Federal AG, on receipt of  clearance memo from bank. 

 

                                               Federal accounts

 

                                               Dr                     Bank account

                                                            Cr                    Federal/Provincial settlement account

 

                                               Provincial accounts

 

                                               Dr                     Federal/Provincial settlement account

                                                            Cr                    Bank account

12.4.3.3   Inter-department transactions


 

    a) Transaction between departments centrally accounted for by the Government (Direction 12.1.4.2)

                                                                                   

    Example: Department A initially incurs an expense on behalf of Department B

 

·        recognition of inter-department transfer

 

                                                Dr                    Department B Expenditure Head

                                                            Cr                    Department A Expenditure Head

 

    b)  Additionally where the departments do not share the same bank account the department making the cash transfer shall notify the SBP of  the transfer (Direction 12.1.4.2).

 

    c)   Transaction between departments accounted for involving self-accounting entities, not requiring a transfer of funds (Direction 12.1.4.2).

                                                                                   

    Example: Department X provides supplies/services to the Department Y.

 

·        Recognition of incurring the expenditure

 

Department X’s accounts

 

Dr                    Dept X/Dept Y exchange account

            Cr                    Cheque clearing account

 

    X sends the voucher to Department Y, Department Y will either accept or reject the transfer. Upon acceptance, and exchange of vouchers, the journal entry is:

 

·        Recognition of inter-entity transfer

 

Department Y’s accounts

 

Dr                    Expenditure

            Cr                    Dept Y/Dept X exchange account

 

    d)  Additionally where the departments do not share the same bank account the department making the cash transfer  shall notify the SBP of the transfer (Direction 12.1.4.2).

 

At the end of the month, the monthly civil accounts must net out the exchange account. This exchange process may be carried out on a monthly basis, and not necessarily on an individual transaction basis.


 

·        Recognition of transfer of the cash between bank accounts, from Department Y to Department X on receipt of  clearance memo from bank. 

 

                                               Department X accounts

 

                                               Dr                     Bank Account

                                                            Cr                    Dept X/Dept Y exchange account

 

                                               Department Y accounts

 

                                               Dr                     Department Y/ X exchange account

                                                            Cr                    Bank Account

12.4.4  Transaction between a government entity and a commercial entity


 

    Double entry in accordance with Chapter 4 ‘Expenditures’ and Chapter 5 ‘Receipts’

12.5     Detailed Procedures


12.5.1  Introduction


12.5.1.1   This section describes the procedures and key controls to be performed for inter-entity transactions.


12.5.1.2   The processing of inter-entity transactions must comply with the directions laid down in previous sections of this Chapter.


12.5.1.3   The procedures apply to those situations detailed in the General Policy section and highlighted in the overview (Section 12.2.1) which give rise to inter-entity transactions being required.


12.5.1.4   The following key internal controls must be observed for inter-entity transactions:


·        all expenditure claim vouchers shall be approved

·        no charges shall be made for services between Government entities unless instructed by the Ministry of Finance

·        all inter-entity transactions must be supported by inter-entity transfer forms, prepared and approved by the entity making the charge and approved by the receiving entity

·        all inter-entity transfers of cash above a monetary threshold must be performed through the settlement account process and a regular bank reconciliation must be undertaken to include these transfers (Chapter 6)

·        monthly financial reports must be produced and monitored by a delegated authority detailing inter-entity transactions (Chapter 7)

·        the Accountant General’s offices must perform monthly consolidation of division/department accounts in which inter-entity balances must be reconciled and exchange and settlement account balances cleared.

 

12.5.2  Budgetary control procedures


12.5.2.1   The principal entity must ensure that the funds are available for the inter-entity transaction.


12.5.2.2   Any supplying entity required to undertake work or incur expenditure on behalf of another is required to exercise proper budgetary control over funds provided by the principal authority as detailed in Chapter 3 ‘Budgetary Control’ and in the responsibilities section of this chapter (Direction 12.2.4).


12.5.2.3   The supplying entity must ensure that:


·        the funds provided by the principal entity are not exceeded

·        the money is spent for the intended purpose

·        any anticipated savings are promptly surrendered back to the principal entity, unless agreed otherwise.

12.5.3  Expenditure processing and recording


12.5.3.1   The procedure for processing and recording of expenditure claim vouchers shall be in accordance with Chapter 4 ‘Expenditures’.



 


12.5.4  Approval of inter-entity transactions


12.5.4.1   Overview



12.5.4.2   Inter-entity transfer forms [Form12A] shall be prepared and approved by the entity in which the transaction originates. The form will therefore be prepared by the entity acting as agent or performing the service and submitting the charge.


12.5.4.3   All appropriate supporting documentation should be included with the forms.


12.5.4.4   The entity acting as agent/submitting the charge must present all the vouchers to the delegated authority of the receiving entity each month. This may be performed at the Clearing House meeting.


12.5.4.5   The forms must be approved by the entity ultimately receiving the goods/services, prior to recording the inter-entity transaction or transfer of cash.



12.5.5  Recording of inter-entity transactions in the office of DAO/AG/AGPR


12.5.5.1   Overview




12.5.5.2   The delegated officer in the Accounts Section of the DAO/AG/AGPR shall record the expenditure being incurred and subsequently the recovery of the expenditure in the entity transferring the costs.


12.5.5.3   The delegated officer in the Accounts Section must record the details of the expenditure, as stated on the authorised inter-entity transfer form, in the ‘Register of Adjustments’ [Form 12C] and in the expenditure Sub-ledger, in accordance with the directions in the Accounting Treatment section (Direction 12.4.3).


12.5.5.4   The total of transactions in the register must be reconciled with transaction forms.


12.5.5.5   The register must be reconciled with the transactions posted to the GL.


12.5.5.6   At the end of the day on which the postings are made, the Sub-ledger must be closed, verified and signed off by a delegated authority.


12.5.5.7   The delegated officer must prepare abstracts as required for posting from the Sub-ledger to the General Ledger.


12.5.5.8   The delegated officer must then make arrangements for the transfer of funds, where necessary.


12.5.5.9   Both Account Offices must record the transfer of cash in the Sub-ledgers, on issue of the cheque or advice note to the Central Accounts section of SBP, giving the details, in accordance with directions in the Accounting Treatment section (Direction 12.4.3).


12.5.5.10 Federal adjustments occurring at DAO and sub-treasuries must be submitted to the Provincial Accountant General on a weekly basis for consolidation.  The Accountant General must compile these transactions in a ‘Register of Adjustments’.  This consolidated advice must be sent to the Central Accounts Section of the SBP, who will then perform the required cash adjustments, on at least a monthly basis.



12.5.6  Inter-entity transfer of funds


12.5.6.1   Overview



12.5.6.2   Once the relevant officer has authorised  the inter-entity transaction form there are two possibilities for proceeding:


·        if the entities involved in the transaction maintain the same bank account the transaction requires no transfer of funds

·        if the entities involved maintain different bank accounts a transfer must be made.

12.5.6.3   The delegated authority in the entity required to make the payment must prepare an advice note [Form 12B] and send it to the Central Accounts Section of  the SBP to initiate the transfer.  This advice note must be copied to all other entities party to the transaction. The advice note must instruct the Director of the Central Accounts Section of the SBP to debit/credit the originating entity with the total balance of the transactions and debit/credit the other party to the transaction with the appropriate cash balances.


12.5.6.4   The SBP must issue both entities to the transfer with a clearance memo to inform them that the transfer has taken place.  The accounts officers shall record the transfer of the cash on receipt of this memo in the Register of Adjustments and the Sub-ledger.


12.5.6.5   Where the value of the transaction is below a set monetary threshold the settlement may be in the form of a cheque rather than a transfer of funds.  The procedure for issuing the cheque must be in accordance with those set out in Chapter 4 ‘Expenditures’.


12.5.7  Consolidation of inter-entity transactions


12.5.7.1   The Accountant General offices must perform monthly consolidation of divisions/department accounts.


12.5.7.2   Inter-entity account balances within the same government shall be recognised in the accounts of the individual entity, but cancelled out on consolidation. Only balances with other Governments should remain.  Any reconciling items must be investigated by the Accountant General’s office and resolved prior to issue of the Consolidated Monthly Accounts. Consequently the balances should not be recognised in the Consolidated Monthly Accounts.


12.5.7.3   Inter-entity account balances between governments shall be recognised in the separate accounts of each government, but cancelled out on consolidation in the Federal and Provisional Government’s accounts.


12.5.8  Reporting of inter-entity transactions


12.5.8.1   Inter-entity transactions must be included in the monthly reports by the District Accounts office to the Accountant Generals


12.5.8.2   Subsequently inter-department balances must be eliminated on consolidation, leaving the inter-Government balances to be reported by the Accountant General in the Consolidated Monthly Accounts for the Provincial/Federal Government.


12.5.9  Reconciliation of inter-entity balances


12.5.9.1   The Accountant General offices must perform monthly consolidation of department accounts (Direction 12.5.7) within the Governments to control the complete and accurate recording of inter-department transfers.


12.5.9.2   The delegated officer in the Account Section of the DAO/AG/AGPR office must prepare a bank reconciliation (Chapter 6) to control the complete and accurate transfer of funds between entities with different bank accounts.

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