Notes to Financial Statements - Ministry of Finance and Planning

Ministry of Finance and Planning Sri Lanka > Annual Report 2012
Notes to Financial Statements contd...
2102-Furniture & 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
Department of Treasury Operations …. …. 277 417 531 2,112 2,988 94 24 3,058 571 3,629
Department of State Accounts 846 1,703 2,077 3,172 3,172 3,857 4,789 274 337 4,726 3,078 7,804
Department of Valuation 396 984 1,778 3,611 8,386 10,085 20,085 736 - 20,821 472 21,293
Department of Census & Statistics 1,016 3,010 4,639 6,128 7,559 12,239 38,468 98,901 453 136,916 3,471 140,387
Department of Pensions 767 4,542 8,201 11,429 14,312 16,815 21,556 3,496 - 25,052 3,058 28,110
Department of Registrar General …. 2,812 6,052 18,226 27,657 29,489 37,522 8,344 - 45,866 7,909 53,775
District Secretariat - Colombo 3,131 14,978 17,425 51,313 55,005 67,579 82,799 22,501 75 105,225 11,056 116,281
District Secretariat - Gampaha 1,499 2,178 4,126 20,102 22,867 24,762 26,709 2,925 - 29,634 2,472 32,106
District Secretariat - Kalutara 920 2,418 5,379 27,961 33,908 34,996 36,578 4,125 - 40,703 3,637 44,340
District Secretariat- Kandy 746 2,242 4,793 44,617 51,427 55,653 63,036 4,975 10 68,001 3,450 71,451
District Secretariat - Matale 1,691 3,688 5,538 25,040 28,403 32,476 35,779 4,434 22 40,191 3,637 43,828
District Secretariat- Nuwara Eliya 475 2,468 3,926 19,193 26,077 31,171 36,632 5,991 480 42,143 4,974 47,117
District Secretariat - Galle 3,918 7,177 9,161 39,153 46,565 52,432 59,249 4,993 141 64,101 3,987 68,088
District Secretariat - Matara 1,375 10,146 12,695 33,522 38,153 44,524 56,508 6,994 - 63,502 5,585 69,087
District Secretariat - Hambantota 2,135 4,403 7,403 22,384 26,102 31,048 37,497 12,800 45 50,252 35,137 85,389
District Secretariat - Jaffna …. 3,797 7,493 27,487 31,206 39,406 45,155 7,277 19 52,413 5,737 58,150
District Seretariat - Mannar …. 499 3,247 8,661 13,227 18,206 24,155 6,563 - 30,718 4,989 35,707
District Seretariat - Vavuniya …. 899 2,139 8,013 11,268 12,265 16,221 3,999 - 20,220 4,993 25,213
District Seretariat - Mulativu 500 894 3,373 7,792 7,792 9,905 12,874 5,495 - 18,369 5,366 23,735
District Seretariat - Kilinochchi 365 1,365 2,864 11,849 13,999 21,998 30,493 7,585 - 38,078 4,997 43,075
District Seretariat - Batticaloa 998 6,194 7,892 19,476 23,806 28,783 33,236 3,993 5,860 31,369 3,638 35,007
District Seretariat - Ampara 850 2,321 3,779 20,970 23,331 29,510 49,583 8,000 - 57,583 5,000 62,583
District Seretariat -Trincomalee 2,993 3,992 6,930 14,731 15,829 18,512 22,354 3,999 - 26,353 3,043 29,396
District Seretariat - Kurunegala 4,583 7,730 10,533 61,954 66,799 66,799 71,629 3,953 - 75,582 4,329 79,911
District Seretariat - Puttalam 999 2,729 5,228 20,227 24,621 28,471 31,265 2,009 - 33,274 1,667 34,941
District Seretariat - Anuradhapura 1,186 2,983 5,735 25,295 29,006 33,409 38,200 4,960 4 43,156 4,464 47,620
District Seretariat - Polonnaruwa 2,000 3,991 10,963 16,387 21,452 28,605 5,962 - 34,567 4,627 39,194
District Seretariat - Badulla 988 3,584 6,571 28,777 34,940 36,904 39,368 3,865 - 43,233 2,277 45,510
District Seretariat - Monaragala 989 2,994 5,111 12,981 15,304 18,801 24,793 6,000 170 30,623 1,000 31,623
District Seretariat - Ratnapura 1,009 2,928 5,154 7,918 10,789 19,183 26,817 8,977 242 35,552 4,896 40,448
District Seretariat - Kegalle 782 3,274 5,751 25,762 29,750 32,486 36,458 4,975 18 41,415 3,909 45,324
Department of Project Management and Monitoring - - - 45 45
Department of Foreign Aid & Budget Monitoring …. 1,840 4,399 4,997 4,796 5,024 5,024 19 - 5,043 - 5,043
Department of Agrarian Development 3,470 8,148 17,400 22,096 31,136 52,955 14,076 - 67,031 39,867 106,898
Department of Irrigation 15,177 29,400 51,505 70,491 85,553 109,254 115,730 19,538 5 135,263 4,794 140,057
Department of Forests 490 988 1,530 6,488 11,720 15,577 19,575 4,493 - 24,068 4,535 28,603
599