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 />
Rs ‘000’<br />
2102-Furniture & Office Equipment<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> Internal Administration - …. - 524 903 1,335 1,335 - - 1,335 - 1,335<br />
<strong>Ministry</strong> <strong>of</strong> Youth Empowerment & Socio Economic Development - …. - 4,749 5,749 10,340 10,340 - - 10,340 - 10,340<br />
<strong>Ministry</strong> <strong>of</strong> Community Development & Social inequity Eradication 675 675 675 4,196 4,651 4,840 4,840 - - 4,840 - 4,840<br />
<strong>Ministry</strong> <strong>of</strong> National Heritage - …. - - 3,499 3,499 3,499 - - 3,499 - 3,499<br />
<strong>Ministry</strong> <strong>of</strong> Water Supply & Drainage - - - 3,277 4,814 6,312 7,014 424 - 7,438 103 7,541<br />
<strong>Ministry</strong> <strong>of</strong> Export Development & International Trade - - - 1,236 1,402 1,558 1,558 - - 1,558 - 1,558<br />
<strong>Ministry</strong> <strong>of</strong> Public Estate Management & Development - - - 6,922 8,113 9,318 9,318 - - 9,318 - 9,318<br />
<strong>Ministry</strong> <strong>of</strong> Construction & Engineering Services - - - 12,282 14,325 15,819 15,819 - - 15,819 - 15,819<br />
<strong>Ministry</strong> <strong>of</strong> Special Projects - - - 4,070 - - - - - - - -<br />
<strong>Ministry</strong> <strong>of</strong> Higher Education - - - 1,252 3,187 3,445 157,334 23,498 - 180,832 70,047 250,879<br />
<strong>Ministry</strong> <strong>of</strong> Public Management Reforms - - - - - - 5,148 2,445 - 7,593 632 8,225<br />
<strong>Ministry</strong> <strong>of</strong> Rehabilitation <strong>and</strong> Prison Reforms - - - - - - 2,610 978 - 3,588 358 3,946<br />
<strong>Ministry</strong> <strong>of</strong> State Resources & Enterprise Development - - - 8,654 9,900 10,947 11,596 364 - 11,960 1,402 13,362<br />
<strong>Ministry</strong> <strong>of</strong> Civil Aviation - - - - - 3,294 - 3,294 337 3,631<br />
<strong>Ministry</strong> <strong>of</strong> Culture <strong>and</strong> the Arts - - - - - 29,924 - 29,924 24,753 54,677<br />
<strong>Ministry</strong> <strong>of</strong> Coconut Development <strong>and</strong> Janatha Estate Development - - - - - 5,041 - 5,041 539 5,580<br />
<strong>Ministry</strong> <strong>of</strong> Agrarian Services <strong>and</strong> Wild Life - - - - - 3,388 - 3,388 4,386 7,774<br />
<strong>Ministry</strong> <strong>of</strong> Minor Export Crop Promotion - - - - - 3,041 - 3,041 4,978 8,019<br />
<strong>Ministry</strong> <strong>of</strong> Productivity Promotion - - - - - 2,195 - 2,195 2,645 4,840<br />
<strong>Ministry</strong> <strong>of</strong> Public Relations <strong>and</strong> Public Affairs - - - - - 1,202 - 1,202 1,476 2,678<br />
<strong>Ministry</strong> <strong>of</strong> Private Transport Services - - - - - 2,560 - 2,560 2,460 5,020<br />
<strong>Ministry</strong> <strong>of</strong> Telecommunication <strong>and</strong> Information Technology - - - - - 1,984 - 1,984 375 2,359<br />
Department <strong>of</strong> Buddhist Affairs 3,795 7,344 8,308 9,288 9,992 10,228 10,685 1,443 - 12,128 995 13,123<br />
Department <strong>of</strong> Muslim Religious & Cultural Affairs 616 635 883 1,411 1,505 1,546 1,696 90 - 1,786 30 1,816<br />
Department <strong>of</strong> Christian Religious Affairs …. - - 173 427 1,246 1,532 268 - 1,800 21 1,821<br />
Department <strong>of</strong> Hindu Religious & Cultural Affairs 739 781 1,534 2,705 3,733 4,026 4,516 1,429 - 5,945 517 6,462<br />
Department <strong>of</strong> Public Trustee …. 515 593 1,255 1,503 1,714 2,040 146 - 2,186 194 2,380<br />
Department <strong>of</strong> Cultural Affairs …. 3,059 4,665 5,983 7,896 8,655 9,561 2,154 - 11,715 1,966 13,681<br />
Department <strong>of</strong> Archaeology 1,279 3,196 4,600 10,262 15,362 18,179 21,124 3,199 - 24,323 3,200 27,523<br />
Department <strong>of</strong> National Museums 500 5,217 9,678 11,226 15,586 17,296 19,725 1,982 - 21,707 1,589 23,296<br />
Department <strong>of</strong> National Archives 3,281 6,445 9,999 17,512 19,417 20,483 22,353 2,424 - 24,777 2,214 26,991<br />
Department <strong>of</strong> Information …. 785 3,177 3,822 9,221 11,823 13,128 25,792 - 38,920 3,562 42,482<br />
Department <strong>of</strong> Government Printer …. 1,684 5,464 8,272 9,855 11,407 13,071 1,928 - 14,999 2,236 17,235<br />
Department <strong>of</strong> Examinations …. 499 1,992 3,020 3,800 4,714 98,987 997 - 99,984 1,075 101,059<br />
597
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