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 />
Department <strong>of</strong> Prisons 5,666 10,092 16,537 22,808 27,781 39,448 48,265 4,664 - 52,929 6,715 59,644<br />
Registrar <strong>of</strong> Supreme Court - - - - - - 1,159 98 - 1,257 - 1,257<br />
Department <strong>of</strong> Official Languages 676 1,876 2,475 2,475 2,509 2,678 2,678 194 - 2,872 177 3,049<br />
Department <strong>of</strong> National <strong>Planning</strong> …. …. 3,334 3,334 3,334 3,334 3,334 - - 3,334 - 3,334<br />
Department <strong>of</strong> Fiscal Policy …. …. 1,555 2,351 2,464 3,815 3,815 - - 3,815 146 3,961<br />
Department <strong>of</strong> National Budget 3,293 6,339 11,764 13,934 14,389 14,389 14,389 - 16 14,373 - 14,373<br />
Department <strong>of</strong> Public Enterprises - - 922 916 916 - - 916 - 916<br />
Department <strong>of</strong> Management Service - - - - - 110 110 - - 110 - 110<br />
Department <strong>of</strong> Development <strong>Finance</strong> …. …. - 33 33 33 33 - - 33 - 33<br />
Department <strong>of</strong> Trade Tariff & Investment Policy - 1,964 2,958 2,967 2,967 26 - 2,993 441 3,434<br />
Department <strong>of</strong> Public <strong>Finance</strong> …. 178 178 178 178 178 178 - - 178 - 178<br />
Department <strong>of</strong> Inl<strong>and</strong> Revenue 3,381 7,913 31,922 64,312 77,899 93,098 101,998 - - 101,998 5,960 107,958<br />
Sri Lanka Cus<strong>to</strong>ms …. 14,983 14,983 2,046,228 2,046,228 2,046,228 2,131,293 9,305 - 2,140,598 1,781 2,142,379<br />
Department <strong>of</strong> Excise 293 680 2,615 6,485 10,447 12,353 12,743 5 - 12,748 494 13,242<br />
Department <strong>of</strong> Treasury Operations …. - …. 1,318 2,457 2,457 2,457 38 60 2,435 - 2,435<br />
Department <strong>of</strong> State Accounts 500 1,501 1,648 1,648 1,648 1,648 1,648 - - 1,648 - 1,648<br />
Department <strong>of</strong> Valuation 653 1,390 2,182 4,670 16,711 50,711 51,207 52 - 51,259 763 52,022<br />
Department <strong>of</strong> Census & Statistics 1,002 4,415 6,212 16,230 22,958 33,569 33,569 - - 33,569 - 33,569<br />
Department <strong>of</strong> Pensions 237 299 299 1,978 4,363 6,883 12,580 3,168 - 15,748 705 16,453<br />
Department <strong>of</strong> Registrar General …. …. 357 1,091 3,488 5,390 9,023 3,206 - 12,229 1,773 14,002<br />
District Secretariat - Colombo …. …. 172 30,169 32,622 36,695 41,092 2,995 - 44,087 18,461 62,548<br />
District Secretariat - Gampaha …. 1,298 4,841 7,278 9,127 10,984 14,681 5,332 - 20,013 1,858 21,871<br />
District Secretariat - Kalutara …. …. 2,354 13,293 14,951 15,911 18,400 1,970 - 20,370 873 21,243<br />
District Secretariat- K<strong>and</strong>y 47 47 1,472 2,345 4,181 5,006 7,000 1,453 - 8,453 980 9,433<br />
District Secretariat - Matale 380 380 1,879 2,756 3,496 4,512 5,902 1,991 10 7,883 887 8,770<br />
District Secretariat- Nuwara Eliya 1,526 2,510 4,106 4,106 5,077 7,235 9,424 2,283 - 11,707 853 12,560<br />
District Secretariat - Galle 274 1,088 3,939 8,785 10,610 11,759 17,186 999 - 18,185 545 18,730<br />
District Secretariat - Matara 14 372 1,846 2,644 4,479 6,121 8,533 1,973 - 10,506 1,569 12,075<br />
District Secretariat - Hamban<strong>to</strong>ta 400 400 2,434 2,879 3,530 5,029 5,254 442 - 5,696 966 6,662<br />
District Secretariat - Jaffna …. 96 2,091 3,862 5,205 5,803 6,671 1,377 - 8,048 187 8,235<br />
District Secretariat - Mannar …. …. - 1,678 2,051 4,000 5,698 496 - 6,194 359 6,553<br />
District Secretariat - Vavuniya …. 172 1,087 2,085 3,009 4,561 5,559 1,198 - 6,757 997 7,754<br />
District Secretariat - Mulativu …. …. 1,258 3,369 3,369 4,142 6,980 3,484 - 10,464 1,422 11,886<br />
District Secretariat - Kilinochchi …. …. 825 2,823 4,322 6,929 8,414 3,400 - 11,814 1,498 13,312<br />
District Secretariat - Batticaloa …. …. 1,277 1,277 2,167 3,133 4,123 954 1 5,076 910 5,986<br />
District Secretariat - Ampara 499 2,384 4,263 9,236 10,415 15,200 24,624 4,800 - 29,424 2,000 31,424<br />
District Secretariat - Trincomalee …. …. 604 604 604 604 2,604 2,000 - 4,604 87 4,691<br />
605
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