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 />
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 />
<strong>Ministry</strong> <strong>of</strong> Urban development <strong>and</strong> sacred area - - - - - - 32,115 - - 32,115 - 32,115<br />
<strong>Ministry</strong> <strong>of</strong> Higher Education - …. - 14,795 14,795 14,795 31,855 13,434 - 45,289 21,044 66,333<br />
<strong>Ministry</strong> <strong>of</strong> Public Management Reforms - - - - - 20,753 - 20,753 - 20,753<br />
<strong>Ministry</strong> <strong>of</strong> State Resources <strong>and</strong> Enterprise Development - - - - - 20,692 - 20,692 3,604 24,296<br />
<strong>Ministry</strong> <strong>of</strong> Civil Aviation - - - - - 34,441 10,106 24,335 3,830 28,165<br />
<strong>Ministry</strong> <strong>of</strong> Coconut Development & Janatha Estate Development - - - - - 17,197 - 17,197 5,078 22,275<br />
<strong>Ministry</strong> <strong>of</strong> Agrarian Services <strong>and</strong> Wild Life - - - - - 28,554 - 28,554 - 28,554<br />
<strong>Ministry</strong> <strong>of</strong> Rehabilitation <strong>and</strong> Prision Reforms - - - - - - 34,623 - - 34,623 12,877 47,500<br />
<strong>Ministry</strong> <strong>of</strong> Minor Export Crop Promotion - - - - - 42,303 - 42,303 - 42,303<br />
<strong>Ministry</strong> <strong>of</strong> Productivity Promotion - - - - - 39,292 - 39,292 7,229 46,521<br />
<strong>Ministry</strong> <strong>of</strong> Public Relation <strong>and</strong> Public Affairs - - - - - 6,159 - 6,159 180 6,339<br />
<strong>Ministry</strong> <strong>of</strong> Private Transport Services - - - - - 19,162 - 19,162 16,638 35,800<br />
<strong>Ministry</strong> <strong>of</strong> Telecommunication <strong>and</strong> Information Technology - - - - - 16,000 - 16,000 - 16,000<br />
Department <strong>of</strong> Buddhist Affairs - - - - - - 1,176 431 - 1,607 - 1,607<br />
Department <strong>of</strong> Muslim Religious & Cultural Affairs …. 2,775 2,864 2,864 2,864 2,864 2,864 - - 2,864 - 2,864<br />
Department <strong>of</strong> Christian Religious Affairs - - - - 595 595 595 - - 595 - 595<br />
Department <strong>of</strong> Public Trustee - - - - …. 2,016 7,056 - - 7,056 - 7,056<br />
Department <strong>of</strong> Archaeology 5,573 5,573 9,773 10,538 10,538 14,802 14,802 - - 14,802 - 14,802<br />
Department <strong>of</strong> National Museums …. 3,475 3,475 3,475 3,475 3,475 3,475 - - 3,475 - 3,475<br />
Department <strong>of</strong> National Archives 2,275 2,275 2,275 2,275 2,275 2,275 2,612 - - 2,612 - 2,612<br />
Department <strong>of</strong> Information …. …. 79 9,379 9,379 9,379 9,379 - 253 9,126 - 9,126<br />
Department <strong>of</strong> Government Printer …. …. - 20,518 20,518 20,518 20,518 - - 20,518 - 20,518<br />
Department <strong>of</strong> Examinations …. 2,875 2,875 8,797 8,797 8,797 7,402 - - 7,402 - 7,402<br />
Department <strong>of</strong> Technical Education &Training …. …. 75,205 78,705 78,705 78,705 78,705 - - 78,705 - 78,705<br />
Department <strong>of</strong> Social Services - - - 345 345 - - 345 - 345<br />
Department <strong>of</strong> Probation & Child Care Services …. …. - 3,877 3,877 3,877 3,877 - - 3,877 - 3,877<br />
Department <strong>of</strong> Sports Development - - 3,098 3,098 3,098 - - 3,098 - 3,098<br />
Department <strong>of</strong> Ayurveda …. …. 789 6,584 6,584 6,584 6,584 - - 6,584 - 6,584<br />
Department <strong>of</strong> Labour …. 48 48 20,788 20,788 20,788 20,788 - - 20,788 - 20,788<br />
Sri Lanka Army …. 409,651 973,124 1,468,196 2,453,745 3,752,398 3,964,911 1,764,300 25,600 5,703,611 74,859 5,778,470<br />
Sri Lanka Navy 38,152 38,152 251,852 761,052 1,266,602 1,466,230 1,623,572 747,781 10,691 2,360,662 31,430 2,392,092<br />
Sri Lanka Air Force …. 201,940 401,595 523,506 686,680 780,672 787,112 417,503 - 1,204,615 25,954 1,230,569<br />
Department <strong>of</strong> Police …. …. 479,644 680,084 2,192,626 2,365,837 2,522,492 2,656,426 435 5,178,483 29,484 5,207,967<br />
Department <strong>of</strong> Immigration & Emigration …. …. 10,410 10,410 10,410 10,410 10,410 - - 10,410 520 10,930<br />
Department <strong>of</strong> Registration <strong>of</strong> Persons 123 123 12,223 14,158 24,158 24,158 24,158 108 - 24,266 - 24,266<br />
591
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