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 />
Department <strong>of</strong> Survey General …. …. - 11,400 11,400 11,400 11,400 - - 11,400 - 11,400<br />
Department <strong>of</strong> Fisheries <strong>and</strong> Aquatic Resources …. …. - 1,521 11,617 11,617 11,899 - - 11,899 98 11,997<br />
Department <strong>of</strong> Coast Conservation 181 181 12,054 12,054 12,054 12,054 23,954 14,570 - 38,524 - 38,524<br />
Department <strong>of</strong> Animal Production & Health …. …. 7,500 7,500 7,500 10,520 10,520 - - 10,520 - 10,520<br />
Department <strong>of</strong> Rubber Development …. …. - 1,266 1,266 5,341 20,155 12,959 - 33,114 - 33,114<br />
Department <strong>of</strong> National Zoological Garden …. 359 359 6,654 14,879 25,575 25,575 - 25,575 - 25,575<br />
Department <strong>of</strong> Commerce …. …. - 3,410 3,410 3,410 3,410 - - 3,410 - 3,410<br />
Department <strong>of</strong> Import <strong>and</strong> Export Control …. …. 89 4,689 8,584 8,584 8,584 - - 8,584 - 8,584<br />
Department <strong>of</strong> Measurement Units, St<strong>and</strong>ards & Services …. 2,256 2,256 2,256 2,256 2,256 2,256 - 2,256 - 2,256<br />
Department <strong>of</strong> Food Commissioner - - 2,760 2,760 2,760 - - 2,760 - 2,760<br />
Co-operative Employees Commission …. 7 2,502 2,502 2,502 2,502 2,502 - 1 2,501 - 2,501<br />
Department <strong>of</strong> Meteorology …. 3,970 3,970 3,970 3,970 3,970 3,970 - - 3,970 - 3,970<br />
Department <strong>of</strong> Sri Lanka Railways …. 5,285 5,285 3,624,645 8,573,784 10,526,170 14,412,658 3,271,009 750 17,682,917 6,737,332 24,420,249<br />
Department <strong>of</strong> Mo<strong>to</strong>r Traffic …. 3,227 5,227 5,529 5,529 5,529 4,976 - - 4,976 - 4,976<br />
Department <strong>of</strong> Posts 2,095 33,225 123,212 123,274 151,812 178,418 202,415 17,092 - 219,507 - 219,507<br />
Department <strong>of</strong> Buildings …. 4,950 5,300 5,300 5,300 9,008 7,885 - 2,679 5,206 - 5,206<br />
Government Fac<strong>to</strong>ry …. …. 4,000 4,000 4,000 4,000 4,000 - - 4,000 - 4,000<br />
Department <strong>of</strong> National Physical <strong>Planning</strong> …. …. 3,630 3,630 8,630 8,630 8,630 - - 8,630 - 8,630<br />
Central Provincial Council - - - - - - - - - - - -<br />
Southern Provincial Council - - - - - - - - - - - -<br />
Sabaragamuwa Provincial Council …. …. - 7,500 7,500 7,500 7,500 - - 7,500 - 7,500<br />
Department <strong>of</strong> Civil Security …. …. - 34,065 81,960 87,086 87,086 - - 87,086 - 87,086<br />
Department <strong>of</strong> National Botanical Gardens - - 3,700 3,700 3,700 11,438 692 14,446 - 14,446<br />
Department <strong>of</strong> Legal Affairs - - - - - 2,520 2,520 - - 2,520 - 2,520<br />
Department <strong>of</strong> Coast Guard <strong>of</strong> Sri Lanka - - - - - 8,872 8,872 812 - 9,684 - 9,684<br />
<strong>Ministry</strong> <strong>of</strong> Reconstruction & Development …. …. 22,500 22,500 22,500 22,500 22,500 - - 22,500 - 22,500<br />
<strong>Ministry</strong> <strong>of</strong> Mahaweli & River Basin Development & Rajarata Development …. 9,998 9,998 9,998 9,998 9,998 9,998 - - 9,998 - 9,998<br />
<strong>Ministry</strong> <strong>of</strong> Eastern Development & Muslim Religious Affairs 3,275 3,275 3,275 3,275 3,275 3,275 3,275 - - 3,275 - 3,275<br />
<strong>Ministry</strong> <strong>of</strong> Home Affairs Provincial Councils & Local Government …. 3,107 3,107 3,107 3,107 3,107 3,107 - - 3,107 - 3,107<br />
<strong>Ministry</strong> <strong>of</strong> Interior 226 226 226 226 226 226 226 - - 226 - 226<br />
<strong>Ministry</strong> <strong>of</strong> Regional Development …. 706 706 8,606 8,606 8,606 8,606 - - 8,606 - 8,606<br />
<strong>Ministry</strong> <strong>of</strong> Coconut Development …. …. 12,975 17,725 17,725 17,725 17,725 - - 17,725 - 17,725<br />
<strong>Ministry</strong> <strong>of</strong> Small & Rural Industries …. 4,753 7,852 7,852 7,852 7,852 7,852 - - 7,852 - 7,852<br />
<strong>Ministry</strong> <strong>of</strong> Rural Economic Development …. …. 18,368 18,368 18,368 18,368 18,368 - - 18,368 - 18,368<br />
<strong>Ministry</strong> <strong>of</strong> New Railroad Development …. …. 10,900 11,449 11,449 11,449 11,449 - - 11,449 - 11,449<br />
593
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