Notes to Financial Statements - Ministry of Finance and Planning

14 | FINANCIAL STATEMENTS
Notes to Financial Statements contd...
2103-Plant, Machinery & 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
District Secretariat - Kurunegala 48 97 6,152 6,552 6,568 6,568 9,548 1,991 - 11,539 1,962 13,501
District Secretariat - Puttalam …. …. …. 798 1,720 3,715 4,449 3,000 - 7,449 287 7,736
District Secretariat - Anuradhapura 184 314 3,082 4,830 6,478 8,098 10,474 772 - 11,246 883 12,129
District Secretaria t- Polonnaruwa …. 101 1,637 2,133 2,133 3,828 5,521 2,054 - 7,575 1,843 9,418
District Secretariat - Badulla …. …. 1,934 3,841 6,592 7,589 14,077 4,654 - 18,731 1,486 20,217
District Secretariat - Monaragala …. 400 1,664 2,164 4,161 6,161 8,661 1,000 7 9,654 500 10,154
District Secretariat - Ratnapura 101 176 1,444 1,559 1,879 1,879 1,879 529 - 2,408 998 3,406
District Secretariat - Kegalle …. …. 1,315 1,315 2,321 3,143 3,143 - - 3,143 159 3,302
Department of Foreign Aid & Budget Monitoring …. …. 3,545 3,545 3,545 3,545 3,545 - - 3,545 - 3,545
Department of Agrarian Development …. …. …. 14,705 17,804 31,899 39,145 14,368 - 53,513 12,202 65,715
Department of Irrigation 14,833 38,625 45,692 56,341 178,121 353,191 550,685 196,991 1 747,675 181,341 929,016
Department of Forests 500 998 998 1,647 2,636 3,594 4,579 1,207 - 5,786 2,468 8,254
Department of Wildlife Conservation 860 1,847 2,330 3,452 131,457 132,120 132,404 718 - 133,122 808 133,930
Department of Agriculture 4,536 5,504 17,034 52,774 58,918 65,519 87,419 23,449 72 110,796 24,762 135,558
Department of Land Settlement 327 327 327 707 707 707 2,675 2,440 - 5,115 1,498 6,613
Department of Survey General 22,333 22,333 61,516 75,507 87,314 89,226 109,781 46,241 - 156,022 14,706 170,728
Department of Export Agriculture 1,130 1,130 1,130 1,130 4,011 10,633 16,098 8,732 110 24,720 5,982 30,702
Department of Fisheries and Aquatic Resources 603 8,540 16,799 20,179 25,891 29,603 33,530 2,778 - 36,308 3,540 39,848
Department of Coast Conservation …. 1,055 2,502 11,427 11,720 12,133 12,633 498 - 13,131 489 13,620
Department of Animal Production and Health 2,254 2,254 41,823 82,701 94,440 103,089 109,405 1,658 51 111,012 7,212 118,224
Department of Rubber Development - 1,822 3,808 4,211 1,211 - 5,422 - 5,422
Department of National Zoological Garden 5,262 9,345 14,269 19,867 24,419 28,595 32,998 2,260 - 35,258 4,458 39,716
Department of Commerce …. 1,330 2,122 2,921 3,392 3,883 4,343 237 - 4,580 48 4,628
Department of Measurement Units, Standards & Services 10,496 41,874 78,899 119,061 140,299 142,027 176,454 28,598 - 205,052 3,091 208,143
Department of Food Commissioner …. …. 45 916 916 1,151 5,664 - - 5,664 541 6,205
Department of Co-operative Development - - - - - - 193 - - 193 66 259
Co-operative Employees Commission …. 258 298 298 298 365 447 - - 447 410 857
Department of Textile Industries …. …. 165 165 165 165 165 - - 165 - 165
Department of Meteorology 4,492 6,048 9,841 186,547 349,911 357,872 400,320 37,750 - 438,070 144,073 582,143
Department of Sri Lanka Railways - …. - 923 55,409 166,749 283,056 148,254 - 431,310 3,591,497 4,022,807
Department of Motor Traffic …. 4,799 26,928 55,100 78,634 90,748 148,593 8,260 28,510 128,343 14,854 143,197
Department of Posts 48 416 70,630 76,413 93,357 97,509 104,908 6,937 - 111,845 11,449 123,294
Department of Buildings …. …. 2,650 2,650 2,650 2,650 3,164 449 - 3,613 315 3,928
Government Factory 600 2,816 14,249 18,090 27,152 29,914 32,354 4,039 - 36,393 3,362 39,755
Department of National Physical Planning 225 1,710 3,631 5,576 5,637 5,736 5,814 49 5,863 - 5,863
Department of Civil Security - - …. 42,887 165,112 337,354 427,334 39,982 - 467,316 19,624 486,940
Department of National Botanical Gardens - 270 270 561 312 - 873 276 1,149
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