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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<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 />
2102-Furniture & Office Equipment 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 />
Office <strong>of</strong> the Former Prime Minister (Hon.R.Wickramanayake) 10 10 10 10 10 10 10 - - 10 - 10<br />
<strong>Ministry</strong> <strong>of</strong> Policy Development & Implementation …. …. - 555 555 555 555 - - 555 - 555<br />
<strong>Ministry</strong> <strong>of</strong> Reconstruction & Development …. …. 25,238 25,238 25,238 25,238 25,238 - - 25,238 - 25,238<br />
<strong>Ministry</strong> <strong>of</strong> Infrastructure Development in the Eastern Province …. 1,954 1,954 1,954 1,954 1,954 1,954 - - 1,954 - 1,954<br />
<strong>Ministry</strong> <strong>of</strong> Mahaweli & River Basin Development & Rajarata Development …. 2,445 2,445 2,445 2,445 2,445 2,445 - - 2,445 - 2,445<br />
<strong>Ministry</strong> <strong>of</strong> Eastern Development & Muslim Religious Affairs 996 996 996 996 996 996 996 - - 996 - 996<br />
<strong>Ministry</strong> <strong>of</strong> Home Affairs Provincial Councils & Local Government 1,467 3,374 3,374 3,374 3,374 3,374 3,374 - - 3,374 - 3,374<br />
<strong>Ministry</strong> <strong>of</strong> Interior 1,130 1,130 1,130 1,130 1,130 1,130 1,130 - - 1,130 - 1,130<br />
<strong>Ministry</strong> <strong>of</strong> Regional Development …. 2,000 4,397 5,490 5,490 5,490 5,490 - - 5,490 - 5,490<br />
<strong>Ministry</strong> <strong>of</strong> Infrastructure Development & Fisheries Housing …. …. 548 548 548 548 548 - - 548 - 548<br />
<strong>Ministry</strong> <strong>of</strong> Coconut Development …. …. 3,790 4,066 4,066 4,066 4,066 - - 4,066 - 4,066<br />
<strong>Ministry</strong> <strong>of</strong> Small & Rural Industries …. 1,496 2,459 2,459 2,459 2,459 2,459 - - 2,459 - 2,459<br />
<strong>Ministry</strong> <strong>of</strong> Small Holder Development 298 298 298 298 298 298 298 - - 298 - 298<br />
<strong>Ministry</strong> <strong>of</strong> Southern Region Development 4,262 4,262 4,262 4,262 4,262 4,262 4,262 - - 4,262 - 4,262<br />
<strong>Ministry</strong> <strong>of</strong> Western Region Development 458 458 458 458 458 458 458 - - 458 - 458<br />
<strong>Ministry</strong> <strong>of</strong> Central Region Development 1,013 1,013 1,013 1,013 1,013 1,013 1,013 - - 1,013 - 1,013<br />
<strong>Ministry</strong> <strong>of</strong> Rural Economic & Development 1,217 1,217 2,919 3,206 3,206 3,206 3,206 - - 3,206 - 3,206<br />
<strong>Ministry</strong> <strong>of</strong> Samurdhi & Poverty Alleviation …. …. - 899 899 899 899 - - 899 - 899<br />
<strong>Ministry</strong> <strong>of</strong> Skills Development & Public Enterprise Reforms …. …. 4,669 5,389 5,389 5,389 5,389 - - 5,389 - 5,389<br />
<strong>Ministry</strong> <strong>of</strong> New Railroad Development …. …. 1,415 1,479 1,479 1,479 1,479 - - 1,479 - 1,479<br />
<strong>Ministry</strong> <strong>of</strong> Christian & Parliamentary Affairs …. 155 155 155 155 155 155 - - 155 - 155<br />
<strong>Ministry</strong> <strong>of</strong> North West Region Development 1,080 1,080 1,080 1,080 1,080 1,080 1,080 - - 1,080 - 1,080<br />
<strong>Ministry</strong> <strong>of</strong> Relief , Rehabilitation & Reconcilation 1,203 10,616 10,616 10,616 10,616 10,616 10,616 - - 10,616 - 10,616<br />
<strong>Ministry</strong> <strong>of</strong> Assisting Vanni Rehabilitation 398 398 398 398 398 398 398 - - 398 - 398<br />
<strong>Ministry</strong> <strong>of</strong> Promotion <strong>of</strong> Botanical & Zoological Gardens …. …. 4,031 5,348 5,348 5,348 5,348 - - 5,348 - 5,348<br />
<strong>Ministry</strong> <strong>of</strong> Textile Industry Development …. …. 947 984 984 984 984 - - 984 - 984<br />
<strong>Ministry</strong> <strong>of</strong> Rural Livelihood Development …. …. 6,721 7,461 7,461 7,461 7,461 - - 7,461 - 7,461<br />
<strong>Ministry</strong> <strong>of</strong> Ports & Highways …. …. …. …. …. …. - - - - 24,222 24,222<br />
Judges <strong>of</strong> the Superior Courts - - - 2,967 2,967<br />
Total 2,616,091 5,243,858 7,638,157 11,770,941 12,759,638 13,833,211 16,630,568 2,657,615 81,130 19,207,053 2,271,814 21,478,866<br />
601
Change language