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> Management Audit - - - - - 233 233 189 - 422 191 613<br />
Department <strong>of</strong> Coast Guard <strong>of</strong> Sri Lanka - - - - - - 23,075 26,082 - 49,157 11,240 60,397<br />
Department <strong>of</strong> L<strong>and</strong> use Policy <strong>Planning</strong> - - - - - 1,598 - 1,598 1,737 3,335<br />
Department <strong>of</strong> Man Power <strong>and</strong> Employment - - - - - 420 - 420 1,352 1,772<br />
Office <strong>of</strong> the Former Prime Minister (Hon.R.Wickramanayake) 43 43 43 43 43 43 43 - - 43 - 43<br />
<strong>Ministry</strong> <strong>of</strong> Policy Development & Implementation 3,339 3,339 3,339 3,339 3,339 3,339 3,339 - - 3,339 - 3,339<br />
<strong>Ministry</strong> <strong>of</strong> Reconstruction & Development …. …. 2,468 2,468 2,468 2,468 2,468 - - 2,468 - 2,468<br />
<strong>Ministry</strong> <strong>of</strong> Infrastructure Development in the Eastern Province …. 1,374 1,374 1,374 1,374 1,374 1,374 - - 1,374 - 1,374<br />
<strong>Ministry</strong> <strong>of</strong> Mahaweli & River Basin Development & Rajarata Development …. 606 606 606 606 606 606 - - 606 - 606<br />
<strong>Ministry</strong> <strong>of</strong> Eastern Development & Muslim Religious Affairs 947 947 947 947 947 947 947 - - 947 - 947<br />
<strong>Ministry</strong> <strong>of</strong> Home Affairs, Provincial Councils & Local Government 889 2,082 2,082 2,082 2,082 2,082 2,082 - - 2,082 - 2,082<br />
<strong>Ministry</strong> <strong>of</strong> Interior 1,356 1,356 1,356 1,356 1,356 1,356 1,356 - - 1,356 - 1,356<br />
<strong>Ministry</strong> <strong>of</strong> Regional Development …. …. 522 1,110 1,110 1,110 1,110 - - 1,110 - 1,110<br />
<strong>Ministry</strong> <strong>of</strong> Infrastructure Development & Fisheries Housing …. …. 276 276 276 276 276 - - 276 - 276<br />
<strong>Ministry</strong> <strong>of</strong> Small & Rural Industries …. 559 590 590 590 590 590 - - 590 - 590<br />
<strong>Ministry</strong> <strong>of</strong> Southern Region Development 328 328 328 328 328 328 328 - - 328 - 328<br />
<strong>Ministry</strong> <strong>of</strong> Western Region Development 328 328 328 328 328 328 328 - - 328 - 328<br />
<strong>Ministry</strong> <strong>of</strong> Rural Economic Development …. …. 4,570 4,945 4,945 4,945 4,945 - - 4,945 - 4,945<br />
<strong>Ministry</strong> <strong>of</strong> Samurdhi & Poverty Alleviation …. …. …. 398 398 398 398 - - 398 - 398<br />
<strong>Ministry</strong> <strong>of</strong> Skills Development & Public Enterprise Reforms …. …. 1,103 3,164 3,164 3,164 3,164 - - 3,164 - 3,164<br />
<strong>Ministry</strong> <strong>of</strong> New Railroad Development …. …. 3,991 5,020 5,020 5,020 5,020 - - 5,020 - 5,020<br />
<strong>Ministry</strong> <strong>of</strong> Christian & Parliamentary Affairs …. 147 147 147 147 147 147 - - 147 - 147<br />
<strong>Ministry</strong> <strong>of</strong> North West Region Development 1,032 1,032 1,032 1,032 1,032 1,032 1,032 - - 1,032 - 1,032<br />
<strong>Ministry</strong> <strong>of</strong> Relief , Rehabilitation & Reconcilation 692 12,377 12,377 12,377 12,377 12,377 12,377 - - 12,377 - 12,377<br />
<strong>Ministry</strong> <strong>of</strong> Assisting Vanni Rehabilitation 155 155 155 155 155 155 155 - - 155 - 155<br />
<strong>Ministry</strong> <strong>of</strong> Promotion <strong>of</strong> Botanical & Zoological Gardens …. …. 181 512 512 512 512 - - 512 - 512<br />
<strong>Ministry</strong> <strong>of</strong> Textile Industry Development …. …. 1,279 1,279 1,279 1,279 1,279 - - 1,279 - 1,279<br />
<strong>Ministry</strong> <strong>of</strong> Rural Livelihood Development …. …. 3,918 4,521 4,521 4,521 4,521 - - 4,521 - 4,521<br />
Department <strong>of</strong> Community Based Correction …. …. …. …. …. …. - - - - 494 494<br />
<strong>Ministry</strong> <strong>of</strong> Ports & Highways - - - - - - - - - - 49,045 49,045<br />
Judges <strong>of</strong> the Superior Courts - - - -<br />
Department <strong>of</strong> Buddhist Affairs - - - 1,418 1,418<br />
Department <strong>of</strong> the Commissioner General <strong>of</strong> Samurdhi - - - 17 17<br />
Total 658,439 1,112,848 2,644,984 9,912,915 17,774,269 22,121,043 27,501,033 11,513,256 148,006 38,866,283 12,541,573 51,407,856<br />
607
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