Annual Report 2010 - Ministry of Finance and Planning

Ministry of Finance and Planning Sri Lanka > Annual Report 2010Notes to Financial Statements contd...2102-Office EquipmentRs ‘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 National Heritage and Cultural Affairs …. 19,745 20,721 - 40,466 1,998 - 42,464 20,352 - 62,816 21,892 - 84,708 20,735 105,443Ministry of Parliamentary Affairs 532 532 175 - 707 1,127 - 1,834 394 - 2,228 763 - 2,991 934 3,925Ministry of Re-Settlement …. …. 2,217 - 2,217 3,550 - 5,767 1,444 - 7,211 1,850 - 9,061 1,590 10,651Ministry of Industry and Commerce 446 446 1,668 63 2,051 1,949 - 4,000 2,302 - 6,302 1,009 - 7,311 1,602 8,913Ministry of Foreign Employment Promotion &…. …. 2,076 - 2,076 552 - 2,628 1,890 - 4,518 442 - 4,960 4,960WelfareMinistry of Irrigation & Water Resources…. …. 3,652 - 3,652 1,560 - 5,212 1,441 - 6,653 543 - 7,196 3,408 10,604ManagementMinistry of Lands & Land Development 1,943 1,943 - - 1,943 - - 1,943 3,539 - 5,482 3,161 13 8,630 3,312 11,942Ministry of Youth Affairs .... 2,525 1,395 - 3,920 4,800 - 8,720 877 - 9,597 63 - 9,660 4,856 14,516Ministry of Environment 146 11,320 947 - 12,267 4,334 21 16,580 1,780 103 18,257 966 54 19,169 1,090 20,259Ministry of Internal Administration - …. - - …. 524 - 524 379 - 903 432 - 1,335 - 1,335Ministry of Youth Empowerment & Socio- …. - - …. 5,159 410 4,749 1,000 - 5,749 4,591 - 10,340 - 10,340Economic DevelopmentMinistry of Community Development & Social675 675 - - 675 3,521 - 4,196 455 - 4,651 204 15 4,840 - 4,840Inequity EradicationMinistry of Nation Heritage - …. - - …. 2,941 - 2,941 558 - 3,499 3,499 - 3,499Ministry of Water Supply & Drainage - - - - …. 3,277 - 3,277 1,537 - 4,814 1,498 - 6,312 702 7,014Ministry of Export Development & International- - - - …. 1,236 - 1,236 166 - 1,402 156 - 1,558 - 1,558TradeMinistry of Public Estate Management &- - - - …. 6,922 - 6,922 1,223 32 8,113 1205 - 9,318 - 9,318DevelopmentMinistry of Construction & Engineering Services - - - - …. 12,282 - 12,282 2,175 132 14,325 1494 - 15,819 - 15,819Ministry of Special Projects - - - - …. 4,070 - 4,070 108 4,178 - - - -Ministry of Higher Education - - - - …. 1,252 - 1,252 1,935 - 3,187 258 - 3,445 153,965 157,410Ministry of Public Management Reforms - - 5,148 5,148Ministry of Rehabilitation and Prison Reforms - - 2,610 2,610Ministry of State Resources & Enterprise- - - - …. 8,654 - 8,654 1,246 - 9,900 1,047 - 10,947 649 11,596DevelopmentDepartment of Buddhist Affairs 3,795 7,344 964 - 8,308 980 - 9,288 704 - 9,992 236 - 10,228 457 10,685Department of Muslim Religious & Cultural Affairs 616 635 248 - 883 528 - 1,411 94 - 1,505 41 - 1,546 150 1,696Department of Christian Religious Affairs …. - - - …. 173 - 173 254 - 427 819 - 1,246 286 1,532Department of Hindu Religious & Cultural Affairs 739 781 753 - 1,534 1,171 - 2,705 1,028 - 3,733 293 - 4,026 490 4,516Department of Public Trustee …. 515 78 - 593 662 - 1,255 248 - 1,503 211 - 1,714 326 2,040Department of Cultural Affairs …. 3,059 1,606 - 4,665 1,318 - 5,983 1,913 - 7,896 759 - 8,655 906 9,561Department of Archaeology 1,279 3,196 1,404 - 4,600 5,662 - 10,262 5,100 - 15,362 2,817 - 18,179 2,945 21,124Department of National Museums 500 5,217 4,461 - 9,678 1,548 - 11,226 4,360 - 15,586 1,710 - 17,296 2,429 19,725Department of National Archives 3,281 6,445 3,554 - 9,999 7,513 - 17,512 1,905 - 19,417 1,066 - 20,483 1,870 22,353347