2
315,615,831 307,007,191
Containers/Scanner
2
212,134,217 212,134,217 Office Furniture
2
126,870,407 122,554,369
2,905,336,574 2,569,643,301 Capital Work in Progress
-
-
TOTAL FIXED ASSETS
2,905,336,574 2,569,643,301
Current Assets
Inventories
3
42,789,224 16,771,590 Cash in hand
4
2,280,845 2,275,100 Cash at bank
5
59,163,970 12,414,999
TOTAL CURRENT ASSETS
104,234,039
31,461,689
Total Assets
3,009,570,613 2,601,104,990
Current Liabilities
Balance due to Consolidated Fund
46,748,966
TOTAL CURRENT LIABILITIES
46,748,966 -
Financed By
Government of Guyana Contribution
6
2,174,671,381 1,812,954,724 Project Financing
19
775,749,529 775,749,529 Grants
7
12,400,737 12,400,737
2,962,821,647
2,601,104,990
TOTAL LIABILITIES AND CAPITAL
3,009,570,613
2,601,104,990
ANNUAL REPORT & STATEMENT OF ACCOUNTS 69 Guyana Revenue Authority Income and Expenditure Statement For the year ended December 31, 2014 Notes 2014 2013 INCOME Subsidy 20 3,574,210,351 3,476,377,866 Refund of Revenue 700,000,000 660,000,000 Total Income 4,274,210,351 4,136,377,866 EXPENDITURE Wages and Salaries Wages and Salaries 8 1,628,447,523 1,529,525,854 Revision of Wages & Salaries 88,546,699 88,469,605 Overhead Expenditure 9 ab 706,082,782 649,687,628 TOTAL WAGES AND SALARIES 2,423,077,004 2,267,683,087 Other Charges Material Equipment & Supplies 10 183,305,937 112,564,756 Fuel and Lubricants 49,707,007 79,892,668 Rental and Maintenance of Buildings 11 157,103,581 346,015,418 Transport Travel and Postage 12 109,800,124 95,927,268 Utility Charges 13 205,909,173 167,138,648 Other Goods and Services 14 326,411,420 329,034,756 Other Operating Expenses 15 90,950,377 56,913,150 Education Subventions and Training 16 4,995,995 1,912,381 Rates and Taxes & Subvention to Local Authorities 17 - - Subsidies and Contribution to Local & Int’l Org. 17 15,507,496 17,419,728 Refunds of Revenue 699,999,998 659,999,928 TOTAL OTHER CHARGES 1,843,691,108 1,866,818,701 Share with your friends: |
