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Notes to Financial Statements - Ministry of Finance and Planning

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<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka > Annual Report 2012<br />

<strong>Notes</strong> <strong>to</strong> <strong>Financial</strong> <strong>Statements</strong> contd...<br />

Note 16 - Loans To Public Officers<br />

2012<br />

Rs.<br />

Actual<br />

2011<br />

Rs.<br />

Advances <strong>to</strong> Public Officers Transfered <strong>to</strong> Provincial Councils (7004) 193,040,033 193,040,033<br />

Advances <strong>to</strong> Public Officers <strong>of</strong> the Central Government (8493) 23,841,376,453 25,928,740,234<br />

24,034,416,486 26,121,780,267<br />

Note 17 - Advances <strong>to</strong> Government Departments<br />

Treasury Authorised Advance Accounts (7000) 9,052,234,339 8,530,774,206<br />

9,052,234,339 8,530,774,206<br />

Note 18 - Membership Fees Paid<br />

International Monetary Institutions Membership Fees Paid (8234) <strong>and</strong> (8339) 1,885,484,942 1,885,484,941<br />

Foreign Aids Counterpart Fund - Grants (8317) 1,631,694,933 1,631,694,933<br />

3,517,179,875 3,517,179,874<br />

577

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