Annual Report 2010 - Ministry of Finance and Planning

Ministry of Finance and Planning Sri Lanka > Annual Report 2010Notes to Financial Statements contd...2101-Vehicles 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 …. 30,910 1,290,899 - 1,321,809 11095 1,332,904 903,943 - 2,236,847 73,499 - 2,410,346 202,089 2,612,435Office of the Prime Minister 335 17,172 39,443 - 56,615 - 56,615 4,000 - 60,615 2,303 - 62,918 26,184 89,102Office of the Cabinet of Ministers …. 4,764 3,490 - 8,254 - 8,254 6,259 - 14,513 - - 14,513 4,140 18,653Parliament 6,800 27,735 - - 27,735 - 27,735 34,035 - 61,770 7,100 - 68,870 7,500 76,370Office of the Leader of the House of Parliament 78 78 7,458 - 7,536 5500 13,036 - - 13,036 2,268 - 15,304 - 15,304Office of the Chief Government Whip of Parliament …. 7,150 263 - 7,413 5500 12,913 - - 12,913 - - 12,913 2,922 15,835Office of the Leader of the Opposition of Parliment 80 7,512 - - 7,512 500 8,012 - - 8,012 255 - 8,267 7,942 16,209Office of the Former President(Hon D.B.Wijethunge) …. …. - - …. 12,000 12,000 - - 12,000 12,000 - 12,000Public Service Commission …. …. 8,990 - 8,990 - 8,990 7,170 - 16,160 2,772 - 18,932 - 18,932Judicial Service Commission …. 100 - - 100 1,368 380 1,088 7,791 - 8,879 - - 8,879 - 8,879National Police Commission …. …. 249 - 249 5,311 5,560 557 - 6,117 - - 6,117 - 6,117Commission to Investigate Allegation of Bribery or- - - - - - - - - - - - - - 3,319 3,319CorruptionDepartment of Elections …. …. - - - 19,741 4026 15,715 9,911 - 25,626 - - 25,626 4,846 30,472Auditor General …. 2,151 - - 2,151 392 - 2,543 - - 2,543 3,955 - 6,498 - 6,498Office of the Parliamentary Commissioner for- - - - - - - - - - - - - - 4,000 4,000AdministrationOffice of the Finance Commission …. 4,850 - - 4,850 2,850 - 7,700 - - 7,700 95 - 7,795 5,040 12,835National Education Commission - - - - - - - - - - - - - - - -Human Rights Commission of Sri Lanka - - - - - - - - - - - - - - 8,071 8,071Ministry of Buddha Sasana and Religious Affairs - …. 5,500 - 5,500 19,045 - 24,545 - - 24,545 - - 24,545 8,172 32,717Ministry of Finance & Planning 4,100 42,251 11,966 - 54,217 59,598 - 113,815 15,107 - 128,922 4,662 3,815 129,769 14,500 144,269Ministry of Defence 495 10,152 47,905 150 57,907 401,212 - 459,119 2,086,793 - 2,545,912 17,827 - 2,563,739 41 ,563,780Ministry of Plan Implementation & Monitoring …. …. 48,815 - 48,815 11,500 9335 50,980 - 13,650 37,330 4,229 2,485 39,074 - 39,074Ministry of Economic Development …. …. - - …. 47,035 - 47,035 - - 47,035 4,318 - 51,353 106,323 157,676Ministry of Disaster Management …. …. 18,595 - 18,595 1,577 - 20,172 - - 20,172 - - 20,172 6,000 26,172Ministry of Tourism 1,545 4,495 9,956 - 14,451 40,597 1,600 53,448 89 - 53,537 - 450 53,087 - 53,087Ministry of Posts & Telecommunications …. 5,800 14,025 - 19,825 32,900 - 52,725 - - 52,725 - - 52,725 24,266 76,991Ministry of Justice 16,717 16,717 16,748 - 33,465 1,198 - 34,663 23,651 - 58,314 1,167 - 59,481 1,167 60,648Ministry of Health …. …. - - …. 18,296 - 18,296 - - 18,296 33,417 - 51,713 37,429 89,142Ministry of External Affairs …. 25,986 125,205 - 151,191 126,519 3753 273,957 74,271 2,681 345,547 41,779 630 386,696 18,978 405,674Ministry of Ports & Aviation …. …. 9,446 - 9,446 - - 9,446 12,813 - 22,259 3,850 - 26,109 12,700 38,809Ministry of Transport - 4,500 - 4,500 15,713 - 20,213 17,000 - 37,213 - - 37,213 5,040 42,253Ministry of Petroleum Industries - …. 10,553 - 10,553 12,750 - 23,303 10,877 - 34,180 - - 34,180 9,289 43,469Ministry of Co-operatives & Internal Trade …. 8,450 8,961 - 17,411 12,940 - 30,351 - - 30,351 - - 30,351 19,487 49,838339