Annual Report 2010 - Ministry of Finance and Planning

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 BalanceNote 30.1 - MOVABLE ASSETS ACQUIRED SINCE 01.01.2004H.E.the President 1,723 10,526 127,985 - 138,511 1,189,607 - 1,328,118 97,917 - 1,426,035 55,417 - 1,481,452 29,978 1,511,430Office of the Prime Minister 1,807 6,850 939 39 7,750 4,947 127 12,570 4,924 - 17,494 5,108 - 22,602 5,772 28,374Office of the Cabinet of Ministers 45 77 230 - 307 477 - 784 4,480 - 5,264 7,817 - 13,081 1,164 14,245Parliament 3,313 6,831 4,995 - 11,826 5,738 - 17,564 9,826 - 27,390 7,313 - 34,703 8,808 43,511Office of the Leader of the House of Parliament 117 316 200 - 516 107 - 623 124 - 747 324 - 1,071 335 1,406Office of the Chief Government whip of234 625 113 - 738 360 - 1,098 - - 1,098 257 - 1,355 748 2,103ParliamentOffice of the Leader of the Opposition of…. 392 100 - 492 80 - 572 55 - 627 62 - 689 200 889ParliamentOffice of the Former President(Hon98,976 99,014 30 49 98,995 - - 98,995 - - 98,995 98,995 - 98,995D.B.Wijethunge)Office of the Former Prime Minister…. …. 1,400 - 1,400 48 - 1,448 - - 1,448 1,448 - 1,448(Hon.C.B.Kumaratunge)The Constitutional Council 42 42 479 - 521 48 - 569 17 - 586 83 29 640 3 643Public Service Commission 11,394 11,988 414 - 12,402 460 - 12,862 1,905 - 14,767 722 - 15,489 31 15,520Judicial Service Commission 476 578 873 - 1,451 336 - 1,787 23 - 1,810 28 - 1,838 18 1,856National Police Commission 500 3,968 949 - 4,917 2,082 - 6,999 1,393 2 8,390 184 0.5 8,574 - 8,574Administrative Appeals Tribunal 144 144 61 - 205 45 - 250 47 2 295 40 - 335 12 347Commission to Investigate Allegations of Bribery497 1,196 696 - 1,892 494 2,386 186 - 2,572 883 - 3,455 874 4,329or CorruptionDepartment of Elections …. …. 985 - 985 2,030 313 2,702 1,881 - 4,583 3,682 - 8,265 2,990 11,255Auditor General 1,966 5,352 2,489 - 7,841 1,194 - 9,035 4,642 - 13,677 2741 - 16,418 6,225 22,643Office of the Parliamentary Commissioner for87 160 - - 160 68 1 227 122 - 349 152 - 501 514 1,015AdministrationOffice of the Finance Commission 194 759 55 - 814 180 - 994 3 19 978 15 - 993 1,661 2,654National Education Commission 424 875 486 - 1,361 71 - 1,432 313 - 1,745 788 - 2,533 472 3,005Human Rights Commission of Sri Lanka 905 - 905 1,305 2,210Ministry of Buddha Sasana & Religious Affairs 50 220 2,394 - 2,614 964 - 3,578 600 - 4,178 1134 - 5,312 752 6,064Ministry of Finance & Planning 2,225 7,366 18,804 10,082 16,088 4,984 - 21,072 5,139 1,492 24,719 4,264 - 28,983 5,050 34,033Ministry of Defence 1,876 13,307 25,902 36 39,173 36,913 - 76,086 74,647 - 150,733 23,947 - 174,680 56,023 230,703Ministry of Plan Implementation & Monitoring …. …. 9,056 - 9,056 2,605 - 11,661 2,242 832 13,071 618 1,264 12,425 - 12,425Ministry of Economic Development …. …. - - …. 424 - 424 2,369 - 2,793 2,607 - 5,400 2,740 8,140Ministry of Disaster Management …. …. 7,628 - 7,628 1,341 - 8,969 1,299 - 10,268 657 21 10,904 1,798 12,702Ministry of Tourism 271 929 497 58 1,368 1,358 65 2,661 596 - 3,257 425 366 3,316 - 3,316Ministry of Post & Telecommunications …. 754 1,083 - 1,837 1,904 - 3,741 3,392 - 7,133 1,919 - 9,052 2,507 11,559Ministry of Justice 4,937 125,085 196,326 - 321,411 70,746 - 392,157 3,265 - 395,422 8,736 - 404,158 7,683 411,841345