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 />
2103-Plant, Machinery & 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 />
<strong>Ministry</strong> <strong>of</strong> Construction,Engineering Services,Housing <strong>and</strong> Common<br />
214 654 1,653 2,756 4,120 5,190 6,338 436 21 6,753 3,059 9,812<br />
Amenities<br />
<strong>Ministry</strong> <strong>of</strong> Social Service …. …. 5,517 9,904 10,183 10,432 12,365 1,173 - 13,538 777 14,315<br />
<strong>Ministry</strong> <strong>of</strong> Housing <strong>and</strong> Common Aminities 1,553 1,981 2,376 3,388 4,174 4,440 4,440 - - 4,440 - 4,440<br />
<strong>Ministry</strong> <strong>of</strong> Education 9,837 45,340 90,051 146,540 155,213 161,110 174,649 15,641 - 190,290 7,006 197,296<br />
<strong>Ministry</strong> <strong>of</strong> Labour Relations & Productivity Improvement …. 5,707 14,407 30,388 32,706 36,649 40,145 2,131 - 42,276 995 43,271<br />
<strong>Ministry</strong> <strong>of</strong> Traditional Industries & Small Enterprises Development - - - - - 3,010 3,993 2,110 - 6,103 1,131 7,234<br />
<strong>Ministry</strong> <strong>of</strong> Vocational & Technical Training 2,663 26,408 26,608 26,816 29,658 29,658 29,658 - - 29,658 - 29,658<br />
<strong>Ministry</strong> <strong>of</strong> Local Government & Provincial Councils 495 495 2,337 3,474 5,281 6,726 10,279 3,953 - 14,232 518 14,750<br />
<strong>Ministry</strong> <strong>of</strong> Enterprise development & Investment Promotion …. 1,411 1,411 1,411 1,411 1,411 1,411 - - 1,411 - 1,411<br />
<strong>Ministry</strong> <strong>of</strong> Technology <strong>and</strong> Research …. …. - 4,583 10,479 15,783 21,667 6,122 - 27,789 4,300 32,089<br />
<strong>Ministry</strong> <strong>of</strong> National Languages & Social Integration …. 203 1,090 1,436 1,705 2,035 5,483 603 6,086 6,743 12,829<br />
<strong>Ministry</strong> <strong>of</strong> Plantation Industry - - - - -<br />
<strong>Ministry</strong> <strong>of</strong> Sports - - 331 1,022 4,759 4,446 - 9,205 1,878 11,083<br />
<strong>Ministry</strong> <strong>of</strong> Indigenous Medicine …. 221 368 563 1,798 2,452 9,488 2,536 - 12,024 1,695 13,719<br />
<strong>Ministry</strong> <strong>of</strong> Fisheries & Aquatic Resources Development 3,454 4,042 4,976 10,156 34,873 68,560 129,589 4,670 - 134,259 399 134,658<br />
<strong>Ministry</strong> <strong>of</strong> Lives<strong>to</strong>ck <strong>and</strong> Rural Community Development - - 1,914 3,117 4,078 6,328 8,540 1,439 - 9,979 2,557 12,536<br />
<strong>Ministry</strong> <strong>of</strong> National Heritage & Cultural Affairs (National Heritage) …. 1,291 2,875 5,264 6,384 10,198 11,980 3,210 - 15,190 2,725 17,915<br />
<strong>Ministry</strong> <strong>of</strong> Parliamentary Affairs 150 150 186 322 399 453 1,312 47 - 1,359 195 1,554<br />
<strong>Ministry</strong> <strong>of</strong> Re-Settlement …. …. 529 17,210 19,506 25,642 27,040 1,658 - 28,698 1,397 30,095<br />
<strong>Ministry</strong> <strong>of</strong> Industry <strong>and</strong> Commerce 434 434 2,334 4,689 7,313 10,047 12,907 2,369 - 15,276 41 15,317<br />
<strong>Ministry</strong> <strong>of</strong> Foreign Employment Promotion & Welfare …. …. 3,027 4,372 6,070 6,205 6,205 1,139 - 7,344 9 7,353<br />
<strong>Ministry</strong> <strong>of</strong> Irrigation & Water Resources Management …. …. - 591 812 935 1,024 118 - 1,142 170 1,312<br />
<strong>Ministry</strong> <strong>of</strong> L<strong>and</strong>s <strong>and</strong> L<strong>and</strong> Development - - 12,922 15,907 15,907 - - 15,907 - 15,907<br />
<strong>Ministry</strong> <strong>of</strong> Youth Affairs & Skills Development …. 6,803 10,929 14,745 15,628 15,866 16,135 1,024 - 17,159 200 17,359<br />
<strong>Ministry</strong> <strong>of</strong> Environment 438 7,715 9,311 10,881 12,844 14,782 17,481 15,820 - 33,301 6,659 39,960<br />
<strong>Ministry</strong> <strong>of</strong> Internal Administration …. …. - 4,703 9,624 9,938 9,938 - - 9,938 - 9,938<br />
<strong>Ministry</strong> <strong>of</strong> Youth Empowerment & Socio Economic Development …. …. - 3,249 4,178 4,178 4,178 - - 4,178 - 4,178<br />
<strong>Ministry</strong> <strong>of</strong> Community Development & Social Inequity Eradication 1,437 1,437 1,437 4,762 5,769 5,769 5,769 - - 5,769 - 5,769<br />
<strong>Ministry</strong> <strong>of</strong> Water Supply & Drainage …. …. - 3,256 4,244 5,251 7,264 573 - 7,837 586 8,423<br />
<strong>Ministry</strong> <strong>of</strong> Export Development & International Trade …. …. - 2,252 2,808 3,829 3,829 - - 3,829 - 3,829<br />
<strong>Ministry</strong> <strong>of</strong> Public Estate Management Reforms …. …. - 462 1,771 2,444 2,444 - - 2,444 - 2,444<br />
<strong>Ministry</strong> <strong>of</strong> Construction & Engineering Services …. …. - 3,579 4,265 5,001 5,001 - - 5,001 - 5,001<br />
<strong>Ministry</strong> <strong>of</strong> Special Projects …. …. - 226 - - - - - - - -<br />
<strong>Ministry</strong> <strong>of</strong> Higher Education …. …. - 3,667 5,212 5,338 5,893 666 - 6,559 523 7,082<br />
<strong>Ministry</strong> <strong>of</strong> State Resources & Enterprise Development …. …. - 3,349 3,618 3,962 4,040 775 - 4,815 905 5,720<br />
603
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