Annual report & statement of accounts


Asset Holding as at December 31, 2014



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Annual-Report-2014
Asset Holding as at December 31, 2014
Land and Buildings
Motor Vehicle/Craft
Computer Equipment
Office Equipment
Containers/Scanner
Office Furniture







ANNUAL REPORT & STATEMENT OF ACCOUNTS
72

Note 2. Fixed Assets (contd)
The following table sets out GRA’s Fixed Asset position as at December 31, 2014:

Land and Buildings Motor Vehicle / Craft Computer Equipment Office Equipment Containers Scanner Office Furniture
WIP Total
Cost/Valuation as
at Jan. 1, 2014 778,177,585 310,512,846 839,257,093 307,007,191 212,134,217 122,554,369
-
2,569,643,301

Additions GRA 45,229,323
* 3,733,000 273,806,272 8,608,640
-
4,316,038
-
335,693,273
FFMP
-
-
-
-

-

-
MCA
-
-
-
-

-

-
Min. of
Tourism
-
-
-
-

-

-
Printer Written
Off as Loss





Disposal/Trans.
-
-
-
-

-

-
Total
823,406,908
314,245,846
1,113,063,365 315,615,831
212,134,217
126,870,407
-
2,905,336,574
Cost/Valuation as
at Dec. 31, 2014 823,406,908 314,245,846
1,113,063,365
315,615,831
212,134,217


126,870,407 -


2,905,336,574






Note 3. Inventories
The stocks held by the Authority at the end of the reporting period areas shown below:
Stock Item
2014
2013
Office Materials & Supplies
11,360,204 9,125,785 Janitorial Supplies
409,162
-
Preprinted Forms
31,019,858 7,645,805
Total
42,789,224
16,771,590


ANNUAL REPORT & STATEMENT OF ACCOUNTS
73
Note 4. Cash in Hand
This represents the Standing Imprest held by the Revenue Authority, as well as foreign currency float held at Travel Tax Ticket booth at the Cheddi Jagan International Airport, Timehri. In the year 2014 the two (2) Imprest Accounts (Customs and Trade Administration and Internal Revenue) were amalgamated, resulting in one (1)
Imprest Account totalling M. This is set out below:




Note 5. Cash at Bank
This represents amount held at Bank of Guyana and floats at Point of Sale accounts at Republic Bank Limited. Details are set out in the Table below










Note 6. Government of Guyana Contribution

The Accumulated Fund for the Authority on its formation represented the values of Fixed Assets transferred from the Inland Revenue and Customs & Excise Departments. Subsequent to this, all capital items procured through Government of Guyana Contributions and grants have been included in this figure for the respective years. The table overleaf sets out the movement in the Fund for the year ended 31
st
December, 2014.





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