Annual Report 2010 - Ministry of Finance and Planning

7 | FINANCIAL STATEMENTSNotes 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 BalanceMinistry of Highways - 5,432 - 5,432 61,655 - 67,087 16,700 - 83,787 - - 83,787 41,627 125,414Ministry of Agriculture 15,047 18,274 22,600 3,778 37,096 86,576 - 123,672 1,417 - 125,089 67,621 - 192,710 35,352 228,062Ministry of Power & Energy 1,682 16,727 - - 16,727 - - 16,727 16,727 - - 16,727 4,597 21,324Ministry of Child Development & Women's…. 3,475 12,850 - 16,325 9,850 - 26,175 - - 26,175 - - 26,175 18,453 44,628EmpowermentMinistry of Public Administration & Home Affairs 7,923 569,755 461,632 - 1,031,387 - - 1,031,387 4,110 - 1,035,497 11,925 - 1,047,422 27,977 1,075,399Ministry of Mass Media & information …. 3,428 10,279 - 13,707 38,955 - 52,662 4556 - 57,218 4,710 - 61,928 1,907 63,835Ministry of Urban Development & Water Supply …. …. - - …. 24,333 - 24,333 - - 24,333 - - 24,333 - 24,333Ministry of Social Service …. …. 28,149 - 28,149 4,891 - 33,040 - - 33,040 - - 33,040 12,200 45,240Ministry of Housing and Common Amenities …. 174,206 - - 174,206 18,990 - 193,196 8000 7805 193,391 - - 193,391 - 193,391Ministry of Education 4,386 94,114 16,540 - 110,654 66,943 - 177,597 - - 177,597 3,132 - 180,729 10,086 190,815Ministry of Labour Relations & Manpower …. 19,050 11,360 - 30,410 16,680 - 47,090 - - 47,090 686 - 47,776 - 47,776Ministry of Rural Industries & Self Employment Promotion …. …. - - …. 26,036 - 26,036 10,749 - 36,785 2,264 - 39,049 - 39,049Ministry of Vocational & Technical Training 241 241 7,490 - 7,731 31,700 - 39,431 - 7,400 32,031 - - 32,031 - 32,031Ministry of Local Government & Provincial Councils …. …. 8,131 - 8,131 - 8,131 72,905 - 81,036 76,904 267,019 (109,079) 44,025 (65,054)Ministry of Enterprise Development & Investment…. …. - - …. 25,700 - 25,700 - - 25,700 - - 25,700 - 25,700PromotionMinistry of Technology and Research - …. 5,500 - 5,500 29,206 - 34,706 - 2,874 31,832 - - 31,832 11,500 43,332Ministry of National Languages & Social…. 9,000 - - 9,000 33,434 - 42,434 - - 42,434 - - 42,434 11,072 53,506IntegrationMinistry of Plantation Industries …. …. 35,579 - 35,579 79,572 - 115,151 - - 115,151 19,523 - 134,674 12,276 146,950Ministry of Sports - - - - - 4,350 - 4,350 14,478 - 18,828 3,850 22,678Ministry of Indigenous Medicine …. 9,242 10,975 - 20,217 15,000 - 35,217 - - 35,217 - - 35,217 - 35,217Ministry of Fisheries & Aquatic Resources2,625 2,625 8,151 - 10,776 11,088 - 21,864 26,361 - 48,225 93,122 2,785 138,562 26,002 164,564DevelopmentMinistry of Livestock & Rural Community…. …. 3,390 - 3,390 42,770 - 46,160 12,061 - 58,221 9,823 - 68,044 8,611 76,655DevelopmentMinistry of National Heritage & Cultural Affairs …. 20,795 12,824 - 33,619 25,416 - 59,035 9000 - 68,035 15,000 - 83,035 - 83,035Ministry of Parliamentary Affairs 13,425 13,425 - - 13,425 17,502 - 30,927 - - 30,927 - - 30,927 4,904 35,831Ministry of Re-Settlement …. …. 16,638 - 16,638 22,725 - 39,363 9,500 - 48,863 7,885 680 56,068 - 56,068Ministry of Industry and Commerce 2,667 2,667 12,871 - 15,538 29,700 7,900 37,338 13,590 - 50,928 14,399 - 65,327 6,300 71,627Ministry of Foreign Employment Promotion &…. 14,515 - 14,515 - - 14,515 5375 - 19,890 - - 19,890 - 19,890welfareMinistry of Irrigation & Water Resources4,758 4,758 - - 4,758 7,535 - 12,293 - - 12,293 5,500 - 17,793 7,302 25,095ManagementMinistry of Irrigation & Water Resources4,758 4,758 - - 4,758 7,535 - 12,293 - - 12,293 5,500 - 17,793 7,302 25,095Management340