Annual Report 2010 - Ministry of Finance and Planning

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Ministry of Finance and Planning Sri Lanka > Annual Report 2010Notes to Financial Statements contd...2102-Office Equipment Rs ‘000’Name of Institution 2004 2005 2006 2007 2008 2009 2010Balance Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions BalanceOffice of the Fomer Prime Minister10 10 - - 10 - - 10 - - 10 - - 10 - 10(Hon.R.Wickramanayake)Ministry of Policy Development &…. …. - - …. 555 - 555 - - 555 - - 555 - 555ImplementationMinistry of Infrastructure Development in…. 1,954 - - 1,954 - - 1,954 - - 1,954 - - 1,954 - 1,954the Eastern ProvinceMinistry of Mahaweli & River Basin…. 2,445 - - 2,445 - - 2,445 - - 2,445 - - 2,445 - 2,445Development & Rajarata DevelopmentMinistry of Eastern Development & Muslim996 996 - - 996 - - 996 - - 996 - - 996 - 996Religious AffairsMinistry of Home Affairs Provincial1,467 3,374 - - 3,374 - - 3,374 - - 3,374 - - 3,374 - 3,374Councils & Local GovernmentMinistry of Interior 1,130 1,130 - - 1,130 - - 1,130 - - 1,130 - - 1,130 - 1,130Ministry of Regional Development …. 2,000 2,397 - 4,397 1,093 - 5,490 - - 5,490 - - 5,490 - 5,490Ministry of Infrastructure Development &…. …. 548 - 548 - 548 - - 548 - - 548 - 548Fisheries HousingMinistry of Coconut Development …. …. 3,790 - 3,790 276 - 4,066 - - 4,066 - - 4,066 - 4,066Ministry of Small & Rural Industries …. 1,496 963 - 2,459 - - 2,459 - - 2,459 - - 2,459 - 2,459Ministry of Small Holder Development 298 298 - - 298 - - 298 - - 298 - - 298 - 298Ministry of Southern Region Development 4,262 4,262 - - 4,262 - - 4,262 - - 4,262 - - 4,262 - 4,262Ministry of Western Region Development 458 458 - - 458 - - 458 - - 458 - - 458 - 458Ministry of Central Region Development 1,013 1,013 - - 1,013 - - 1,013 - - 1,013 - - 1,013 - 1,013Ministry of Rural Economic & Development 1,217 1,217 1,702 - 2,919 287 - 3,206 - - 3,206 - - 3,206 - 3,206Ministry of Samurdhi & Poverty Alleviation …. …. - - …. 899 - 899 - - 899 - - 899 - 899Ministry of Skills Development & Public…. …. 4,669 - 4,669 720 - 5,389 - - 5,389 - - 5,389 - 5,389Enterprise ReformsMinistry of New Railroad Development …. …. 1,415 - 1,415 64 - 1,479 - - 1,479 - - 1,479 - 1,479Ministry of Christian & Parliamentary Affairs …. 155 - - 155 - - 155 - - 155 - - 155 - 155Ministry of North West Region1,080 1,080 - - 1,080 - - 1,080 - - 1,080 - - 1,080 - 1,080DevelopmentMinistry of Relief, Rehabilitation &1,203 10,616 - - 10,616 - - 10,616 - - 10,616 - - 10,616 - 10,616ReconcilationMinistry of Assisting Vanni Rehabilitation 398 398 - - 398 - - 398 - - 398 - - 398 - 398Ministry of Promotion of Botanical &…. …. 4,031 - 4,031 1,317 - 5,348 - - 5,348 - - 5,348 - 5,348Zoological GardensMinistry of Textile Industry Development …. …. 947 - 947 37 - 984 - - 984 - - 984 - 984Ministry of Rural Livelihood Development …. …. 6,721 - 6,721 740 - 7,461 - - 7,461 - - 7,461 - 7,461Total 2,616,091 5,243,858 2,407,640 13,341 7,638,157 4,142,974 10,190 1,770,941 1,000,267 11,570 12,759,638 1,100,791 27,219 3,833,211 2,832,232 16,665,443351
7 | FINANCIAL STATEMENTSNotes to Financial Statements contd...2103-Machinery Rs ‘000’Name of Institution 2004 2005 2006 2007 2008 2009 2010Balance Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions BalanceNote 30.1 - MOVABLE ASSETS ACQUIRED SINCE 01.01.2004H.E.the President 3,000 9,582 411,293 - 420,875 32,103 - 452,978 63,477 - 516,455 150,949 - 667,404 199,876 867,280Office of the Prime Minister 2,880 59,564 4,338 - 63,902 5,049 2 68,949 8,685 - 77,634 2,999 - 80,633 1,243 81,876Office of the Cabinet of Ministers 2,084 2,517 1,121 - 3,638 709 - 4,347 - - 4,347 - - 4,347 947 5,294Parliament 6,900 7,425 2,067 - 9,492 1,500 - 10,992 10,407 - 21,399 7,273 - 28,672 51,237 79,909Office of the Leader of the Opposition of Parliment - - - - - - - - 461 - 461 670 - 1,131 - 1,131The Constitutional Council 25 133 - - 133 - - 133 0 - 133 - - 133 - 133Public Service Commission 400 981 637 - 1,618 451 - 2,069 139 - 2,208 722 - 2,930 363 3,293Judicial Service Commission …. …. 98 - 98 36 - 134 43 - 177 432 - 609 183 792National Police Commission 152 1,006 528 - 1,534 - - 1,534 23 - 1,557 39 - 1,596 25 1,621Administration Appeals Tribunal 165 165 - - 165 - - 165 - - 165 - - 165 - 165Commission to Investigate Allegations of Bribery1,656 2,521 1,480 - 4,001 544 - 4,545 148 - 4,693 - - 4,693 - 4,693or CorruptionDepartment of Elections …. 5,006 - 5,006 46,192 - 51,198 7,174 317 58,055 6,744 1,460 63,339 6,141 69,480Office of the Finance Commission 69 177 220 - 397 80 - 477 31 2 506 - - 506 696 1,202National Education Commission …. …. 25 - 25 4 - 29 9 - 38 495 - 533 - 533Human Rights Commission of Sri Lanka - - - - - - - - - - - 421 - 421 18 439Ministry of Buddha Sasana & Religious Affairs 3,673 4,970 462 - 5,432 2,198 - 7,630 574 - 8,204 469 - 8,673 619 9,292Ministry of Finance & Planning 14 312 250 - 562 4,056 - 4,618 457 - 5,075 49 - 5,124 4,232 9,356Ministry of Defence 5,311 14,579 4,911 14 19,476 99,608 - 119,084 545,384 - 664,468 10,090 - 674,558 15,375 689,933Ministry of Plan Implementation - - - - - 1,626 - 1,626 - - 1,626 - 1,626Ministry of Economic Development …. …. - - …. 1,216 - 1,216 1,102 - 2,318 1,168 - 3,486 1,795 5,281Ministry of Disaster Management …. …. 2,431 - 2,431 16,677 - 19,108 1,294 - 20,402 532 - 20,934 1,170 22,104Ministry of Tourism 624 1,113 696 - 1,809 492 - 2,301 666 - 2,967 1,861 105 4,723 - 4,723Ministry of Posts & Telecommunications …. 1,234 3,934 - 5,168 165 - 5,333 0 - 5,333 - - 5,333 1,107 6,440Ministry of Justice …. 75 236 - 311 480 - 791 221 - 1,012 - - 1,012 - 1,012Ministry of Health …. …. - - …. 321,358 9,585 311,773 0 - 311,773 666,862 13,469 965,166 1,598,499 2,563,665Ministry of External Affairs …. 5,242 8,506 5 13,743 3,708 144 17,307 10,954 - 28,261 11,758 - 40,019 20,671 60,690Ministry of Port & Aviation 1,583 1,583 1,050 - 2,633 2,258 - 4,891 1,578 - 6,469 1,880 - 8,349 1,085 9,434Ministry of Transport 78,900 78,900 1,978 - 80,878 2,058 - 82,936 1,909 - 84,845 1,330 - 86,175 1,189 87,364Ministry of Petroleum Industries …. …. 1,606 - 1,606 1,952 - 3,558 1,111 - 4,669 207 - 4,876 61 4,937Ministry of Co-operative and Internal Trade …. 1,160 2,219 - 3,379 830 - 4,209 2,128 - 6,337 1,434 - 7,771 5,103 12,874Ministry of Highways 543 1,597 2,083 - 3,680 41,600 - 45,280 1,073 - 46,353 1,759 - 48,112 35,290 83,402Ministry of Agriculture 38 1,217 1,072 - 2,289 73,783 - 76,072 945,560 - 1,021,632 641,776 - 1,663,408 307,246 1,970,654Ministry of Power & Energy - - - - - - - - - - - 135 - 135 1,690 1,825Ministry of Child Development & Women's57 2,429 70 - 2,499 903 - 3,402 385 - 3,787 246 - 4,033 889 4,922Empowerment352
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Ministry ofFinance and Planning(as
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Heads ofDepartments under thePurvie
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ContentsChapter 1 Development Persp
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Chapter 5 Foreign Financing 243Over
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Ministry of Finance and Planning Sr
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SRI LANKA AT A GLANCE - 2005 & 2010
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BRIEFINGSBriefings“Much remains t
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1 | DEVELOPMENT PERSPECTIVESEconomi
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1 | DEVELOPMENT PERSPECTIVESThe Ser
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1 | DEVELOPMENT PERSPECTIVESMeanwhi
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1 | DEVELOPMENT PERSPECTIVESBox 1.1
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1 | DEVELOPMENT PERSPECTIVESDecline
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1 | DEVELOPMENT PERSPECTIVESThe inc
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1 | DEVELOPMENT PERSPECTIVESSince 1
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1 | DEVELOPMENT PERSPECTIVESThe inc
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1 | DEVELOPMENT PERSPECTIVESChart 1
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1 | DEVELOPMENT PERSPECTIVESContd..
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1 | DEVELOPMENT PERSPECTIVESAviatio
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1 | DEVELOPMENT PERSPECTIVESTable 1
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1 | DEVELOPMENT PERSPECTIVESWater S
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1 | DEVELOPMENT PERSPECTIVESHealth
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1 | DEVELOPMENT PERSPECTIVESWelfare
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1 | DEVELOPMENT PERSPECTIVESEnhance
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1 | DEVELOPMENT PERSPECTIVESEnding
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03REFORM INITIATIVES173
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6 | DEVELOPMENT FINANCEOverviewThe
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6 | DEVELOPMENT FINANCEduring the y
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6 | DEVELOPMENT FINANCEMicrofinance
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6 | DEVELOPMENT FINANCEBox 6.2Micro
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6 | DEVELOPMENT FINANCEfertilizer i
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Annual Report 2010 - Ministry of Finance and Planning

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