Notes to Financial Statements - Ministry of Finance and Planning

Ministry of Finance and Planning Sri Lanka > Annual Report 2012
Notes to Financial Statements contd...
Note 30.1 - MOVABLE ASSETS ACQUIRED SINCE 01.01.2004
2102-Office Equipment
Rs ‘000’
Name of Institution 2004 2005 2006 2007 2008 2009 2010 2011 2012
Balance Balance Balance Balance Balance Balance Balance Additions Disposal Balance Additions Balance
H.E.the President 1,723 10,526 138,511 1,328,118 1,426,035 1,481,452 1,511,430 29,985 - 1,541,415 29,727 1,571,142
Office of the Prime Minister 1,807 6,850 7,750 12,570 17,494 22,602 28,374 4,979 - 33,353 4,725 38,078
Secretariat for Special Functions (Senior Ministers) - - - - - 4,910 - 4,910 988 5,898
Office of the Cabinet of Ministers 45 77 307 784 5,264 13,081 14,245 3,366 - 17,611 5,269 22,880
Parliament 3,313 6,831 11,826 17,564 27,390 34,703 43,511 14,151 - 57,662 7,229 64,891
Office of the Leader of the House of Parliament 117 316 516 623 747 1,071 1,406 467 - 1,873 92 1,965
Office of the Chief Government whip of Parliament 234 625 738 1,098 1,098 1,355 2,103 844 - 2,947 298 3,245
Office of the Leader of the Opposition of Parliament …. 392 492 572 627 689 889 219 - 1,108 182 1,290
Office of the Former President (Hon D.B.Wijethunge) 98,976 99,014 98,995 98,995 98,995 98,995 98,995 - - 98,995 - 98,995
Office of the Former Prime Minister (Hon.C.B.Kumaratunge) …. …. 1,400 1,448 1,448 1,448 1,448 - - 1,448 - 1,448
The Constitutional Council 42 42 521 569 586 640 555 - - 555 - 555
Public Service Commission 11,394 11,988 12,402 12,862 14,767 15,489 15,520 87 - 15,607 488 16,095
Judicial Service Commission 476 578 1,451 1,787 1,810 1,838 1,856 146 - 2,002 49 2,051
National Police Commission 500 3,968 4,917 6,999 8,390 8,574 8,574 4 - 8,578 24 8,601
Administration Appeals Tribunal 144 144 205 250 295 335 347 12 - 359 19 378
Commission to Investigate Allegations of Bribery or Corruption 497 1,196 1,892 2,386 2,572 3,455 4,329 887 - 5,216 208 5,424
Department of Elections …. …. 985 2,702 4,583 8,265 10,730 9,608 427 19,911 2,967 22,878
Auditor General 1,966 5,352 7,841 9,035 13,677 16,418 22,643 1,265 - 23,908 2,773 26,681
Office of the Parliamentary Commissioner for Administration 87 160 160 227 349 501 1,015 170 - 1,185 81 1,266
Office of the Finance Commission 194 759 814 994 978 993 2,654 2,253 - 4,907 61 4,968
National Education Commission 424 875 1,361 1,432 1,745 2,533 3,005 597 - 3,602 227 3,829
Human Rights Commission of Sri Lanka - - - 905 2,210 997 - 3,207 1,184 4,391
Ministry of Buddhasasana and Religious Affairs 50 220 2,614 3,578 4,178 5,312 6,064 900 - 6,964 444 7,408
Ministry of Finance & Planning 2,225 7,366 16,088 21,072 24,719 28,983 34,033 717 1,229 33,521 7,051 40,572
Ministry of Defence and Urban Development 1,876 13,307 39,173 76,086 150,733 174,680 230,703 29,122 - 259,825 25,598 285,423
Ministry of Plan Implementation & Monitoring …. …. 9,056 11,661 13,071 12,425 12,425 - - 12,425 - 12,425
Ministry of Economic Development …. …. - 424 2,793 5,400 8,137 11,782 11,132 8,787 13,006 21,793
Ministry of Disaster Management …. …. 7,628 8,969 10,268 10,904 12,702 906 15 13,593 2,472 16,065
Ministry of Tourism 271 929 1,368 2,661 3,257 3,316 3,316 - 3,316 - 3,316
Ministry of Post & Telecommunications …. 754 1,837 3,741 7,133 9,052 11,559 1,095 - 12,654 1,444 14,098
Ministry of Justice 4,937 125,085 321,411 392,157 395,422 404,158 403,710 8,433 - 412,143 4,663 416,806
Ministry of Health - …. - 67,930 67,930 215,245 352,808 157,609 1,058 509,359 156,404 665,763
Ministry of External Affairs 1,921 14,645 77,465 154,033 219,778 268,413 341,930 67,293 - 409,223 83,950 493,173
Ministry of Ports & Aviation 1,627 3,767 5,300 5,739 7,158 8,062 8,865 2,527 86 11,306 - 11,306
Ministry of Transport 23,001 23,001 24,498 25,375 26,711 27,299 28,116 693 83 28,726 993 29,719
595