Annual Report 2010 - Ministry of Finance and Planning

7 | FINANCIAL STATEMENTSNotes 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 BalanceMinistry of Health - …. - - …. 68,310 380 67,930 - - 67,930 162,354 15,039 215,245 138,364 353,609Ministry of External Affairs 1,921 14,645 63,114 294 77,465 76,591 23 154,033 66,336 591 219,778 48,860 225 268,413 73,517 341,930Ministry of Ports & Aviation 1,627 3,767 1,533 - 5,300 439 - 5,739 1,419 - 7,158 904 - 8,062 826 8,888Ministry of Transport 23,001 23,001 1,497 - 24,498 877 - 25,375 1,336 - 26,711 588 - 27,299 817 28,116Ministry of Petroleum Industries …. …. 3,012 - 3,012 3,585 - 6,597 2,044 - 8,641 913 - 9,554 1,130 10,684Ministry of Co-operative and Internal Trade 161 432 1,849 - 2,281 444 - 2,725 777 - 3,502 1,251 - 4,753 2,096 6,849Ministry of Highways 690 1,840 2,424 - 4,264 719 - 4,983 2,124 63 7,044 1,412 - 8,456 8,539 16,995Ministry Agricultural 2,466 8,616 6,928 - 15,544 5,019 - 20,563 2,621 - 23,184 1,741 263 24,662 4,002 28,664Ministry of Power & Energy 227 355 1,936 - 2,291 2,203 - 4,494 4,494 1,854 - 6,348 1,551 7,899Ministry of Child Development & Women's62 5,318 4,156 - 9,474 5,994 - 15,468 50 - 15,518 1,235 - 16,753 2,846 19,599EmpowermentMinistry of Public Administration & Home Affairs 3,659 16,823 7,319 - 24,142 12,259 - 36,401 5,382 - 41,783 3,556 - 45,339 16,194 61,533Ministry of Mass Media & Information …. 1,783 3,000 - 4,783 1,982 - 6,765 543 - 7,308 2,189 - 9,497 1,020 10,517Ministry of Construction,Engineering Services,279 1,050 1,535 2,585 857 3,442 887 105 4,224 621 54 4,791 1,959 6,750Housing & Common AmenitiesMinistry of Social Services …. …. 3,414 - 3,414 1,727 - 5,141 671 - 5,812 850 - 6,662 1,647 8,309Ministry of Housing & Common Amenities 1,177 5,587 633 - 6,220 2,211 - 8,431 1,703 - 10,134 405 - 10,539 - 10,539Ministry of Education 20,709 1,505,227 1,402,286 - 2,907,513 1,435,051 - 4,342,564 23,603 43 4,366,124 47,463 408 4,413,179 1,192,490 5,605,669Ministry of Labour Relations & Productivity…. 3,069 4,149 183 7,035 2,733 150 9,618 1,755 - 11,373 2,046 - 13,419 1,315 14,734ImprovementMinistry of Traditional Industries & Small…. …. - - …. 765 - 765 830 - 1,595 566 - 2,161 1,033 3,194Enterprises DevelopmentMinistry of Vocational & Technical Training 5,057 354,300 300 - 354,600 1,617 - 356,217 663 - 356,880 3,251 - 360,131 - 360,131Ministry of Local Government & Provincial357 357 1,777 - 2,134 2,085 - 4,219 2,029 - 6,248 1,526 - 7,774 2,588 10,362CouncilsMinistry of Enterprise Development &…. 2,276 5,361 - 7,637 2,965 - 10,602 - - 10,602 - - 10,602 - 10,602Investment PromotionMinistry of Technology and Research 3,265 7,530 6,216 - 13,746 11,626 - 25,372 11,125 - 36,497 13,986 15 50,468 20,159 70,627Ministry of National Languages & Social724 1,478 64 - 1,542 6,646 - 8,188 1,188 - 9,376 7,175 - 16,551 1,474 18,025IntegrationMinistry of Plantation Industries 2,455 4,126 1,495 - 5,621 1,955 - 7,576 6,803 - 14,379 3,295 5 17,669 3,180 20,849Ministry of Sports - - - - - 2,375 - 2,375 1,191 - 3,566 3,442 7,008Ministry of Indigenous Medicine …. 719 571 - 1,290 1,586 - 2,876 958 - 3,834 1206 - 5,040 6,258 11,298Ministry of Fisheries & Aquatic Resources1,523 7,206 5,567 - 12,773 45,230 - 58,003 28,193 1,051 85,145 4,823 - 89,968 5,492 95,460DevelopmentMinistry of Livestock & Rural Community…. …. 1,016 - 1,016 2,182 - 3,198 872 - 4,070 180 19 4,231 1,179 5,410Development346