Notes to Financial Statements - Ministry of Finance and Planning
Notes to Financial Statements - Ministry of Finance and Planning
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 30.1 - MOVABLE ASSETS ACQUIRED SINCE 01.01.2004<br />
2101-Vehicles Rs ‘000’<br />
Name <strong>of</strong> Institution 2004 2005 2006 2007 2008 2009 2010 2011 2012<br />
Balance Balance Balance Balance Balance Balance Balance Additions Disposal Balance Additions Balance<br />
H.E.the President …. 30,910 1,321,809 1,332,904 2,236,847 2,410,346 2,612,435 472,899 - 3,085,334 - 3,085,334<br />
Office <strong>of</strong> the Prime Minister 335 17,172 56,615 56,615 60,615 62,918 89,102 32,281 - 121,383 9,537 130,920<br />
Office <strong>of</strong> the Cabinet <strong>of</strong> Ministers …. 4,764 8,254 8,254 14,513 14,513 18,653 - - 18,653 767 19,420<br />
Secretariat for Special Functions (Senior Ministers) - - - - - 77,609 - 77,609 88,741 166,350<br />
Parliament 6,800 27,735 27,735 27,735 61,770 68,870 76,370 35,443 - 111,813 48,040 159,853<br />
Office <strong>of</strong> the Leader <strong>of</strong> the House <strong>of</strong> Parliament 78 78 7,536 13,036 13,036 15,304 11,566 5,050 - 16,616 - 16,616<br />
Office <strong>of</strong> the Chief Government whip <strong>of</strong> Parliament …. 7,150 7,413 12,913 12,913 12,913 15,835 702 1,713 14,824 6,209 21,033<br />
Office <strong>of</strong> the Leader <strong>of</strong> the Opposition <strong>of</strong> Parliament 80 7,512 7,512 8,012 8,012 8,267 16,209 - - 16,209 - 16,209<br />
Office <strong>of</strong> the Former President (Hon D.B.Wijethunge) …. …. …. 12,000 12,000 12,000 12,000 - - 12,000 - 12,000<br />
Public Service Commission …. …. 8,990 8,990 16,160 18,932 18,932 - - 18,932 11,112 30,044<br />
Judicial Service Commission …. 100 100 1,088 8,879 8,879 8,879 - - 8,879 - 8,879<br />
National Police Commission …. …. 249 5,560 6,117 6,117 6,117 - - 6,117 17 6,134<br />
Commission <strong>to</strong> Investigate Allegations <strong>of</strong> Bribery or Corruption - - - - - - 3,319 6,476 - 9,795 9,030 18,825<br />
Department <strong>of</strong> Elections …. …. - 15,715 25,626 25,626 30,467 10,853 - 41,320 600 41,920<br />
Audi<strong>to</strong>r General …. 2,151 2,151 2,543 2,543 6,498 6,498 9,736 - 16,234 1,397 17,631<br />
Office <strong>of</strong> the Parliamentary Commissioner for Administration - - - - - - 4,000 1,798 5,798 - 5,798<br />
Office <strong>of</strong> the <strong>Finance</strong> Commission …. 4,850 4,850 7,700 7,700 7,795 12,835 - - 12,835 - 12,835<br />
National Education Commission - - - - - - - 6,125 - 6,125 - 6,125<br />
Human Rights Commission <strong>of</strong> Sri Lanka - - - - - - 8,071 - - 8,071 - 8,071<br />
<strong>Ministry</strong> <strong>of</strong> Buddhasasana <strong>and</strong> Religious Affairs - …. 5,500 24,545 24,545 24,545 32,717 6,259 - 38,976 6,383 45,359<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> & <strong>Planning</strong> 4,100 42,251 54,217 113,815 128,922 129,769 136,406 9,091 30,492 115,005 - 115,005<br />
<strong>Ministry</strong> <strong>of</strong> Defence <strong>and</strong> Urban Development 495 10,152 57,907 459,119 2,545,912 2,563,739 2,563,780 54,204 - 2,617,984 30,651 2,648,635<br />
<strong>Ministry</strong> <strong>of</strong> Plan Implementation & Moni<strong>to</strong>ring …. …. 48,815 50,980 37,330 39,074 39,074 - - 39,074 - 39,074<br />
<strong>Ministry</strong> <strong>of</strong> Economic Development …. …. - 47,035 47,035 51,353 157,676 182,879 - 340,555 174,113 514,668<br />
<strong>Ministry</strong> <strong>of</strong> Disaster Management …. …. 18,595 20,172 20,172 20,172 26,172 29,722 15,195 40,699 29,089 69,788<br />
<strong>Ministry</strong> <strong>of</strong> Tourism 1,545 4,495 14,451 53,448 53,537 53,087 53,087 - - 53,087 - 53,087<br />
<strong>Ministry</strong> <strong>of</strong> Post & Telecommunications …. 5,800 19,825 52,725 52,725 52,725 72,728 4,357 - 77,085 - 77,085<br />
<strong>Ministry</strong> <strong>of</strong> Justice 16,717 16,717 33,465 34,663 58,314 59,481 58,181 19,156 - 77,337 7,889 85,226<br />
<strong>Ministry</strong> <strong>of</strong> Health …. …. - 18,296 18,296 51,713 75,510 54,345 - 129,855 70,866 200,721<br />
<strong>Ministry</strong> <strong>of</strong> External Affairs …. 25,986 151,191 273,957 345,547 386,696 405,674 104,154 - 509,828 120,372 630,200<br />
<strong>Ministry</strong> <strong>of</strong> Ports & Aviation …. …. 9,446 9,446 22,259 26,109 38,809 - - 38,809 - 38,809<br />
<strong>Ministry</strong> <strong>of</strong> Transport - 4,500 20,213 37,213 37,213 42,253 28,664 57 70,860 - 70,860<br />
<strong>Ministry</strong> <strong>of</strong> Petroleum Industries - …. 10,553 23,303 34,180 34,180 43,469 8,743 - 52,212 - 52,212<br />
<strong>Ministry</strong> <strong>of</strong> Co-operative <strong>and</strong> Internal Trade …. 8,450 17,411 30,351 30,351 30,351 40,095 43,300 - 83,395 3,996 87,391<br />
<strong>Ministry</strong> <strong>of</strong> Highways - 5,432 67,087 83,787 83,787 125,414 - - 125,414 - 125,414<br />
589
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