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 BalanceDepartment of Excise 697 1,744 6,902 - 8,646 5,346 - 13,992 3,614 - 17,606 4,062 - 21,668 4,130 25,798Department of Treasury Operations …. …. 277 - 277 140 - 417 114 - 531 1,581 - 2,112 900 3,012Department of State Accounts 846 1,703 374 - 2,077 1,095 - 3,172 - - 3,172 685 - 3,857 932 4,789Department of Valuation 396 984 794 - 1,778 1,833 - 3,611 4,775 - 8,386 1699 - 10,085 10,000 20,085Department of Census & Statistics 1,016 3,010 1,629 - 4,639 1,587 98 6,128 1,431 - 7,559 4,836 156 12,239 26,499 38,738Department of Pensions 767 4,542 3,659 - 8,201 3,228 - 11,429 2,883 - 14,312 2,503 - 16,815 4,741 21,556Department of Registrar General …. 2,812 3,240 - 6,052 12,174 - 18,226 9,431 - 27,657 1,832 - 29,489 8,033 37,522District Secretariat - Colombo 3,131 14,978 2,447 - 17,425 33,888 - 51,313 3,718 26 55,005 12,582 8 67,579 15,220 82,799District Secretariat - Gampaha 1,499 2,178 1,948 - 4,126 15,976 - 20,102 2,765 - 22,867 1,895 - 24,762 1,947 26,709District Secretariat - Kalutara 920 2,418 2,961 - 5,379 22,582 - 27,961 5,983 36 33,908 1,088 - 34,996 6,647 41,643District Secretariat- Kandy 746 2,242 2,551 - 4,793 39,824 - 44,617 6,810 - 51,427 4,226 - 55,653 7,436 63,089District Secretariat - Matale 1,691 3,688 1,850 - 5,538 19,502 - 25,040 3,364 1 28,403 4,126 53 32,476 3,489 35,965District Secretariat- Nuwara Eliya 475 2,468 1,458 - 3,926 15,267 - 19,193 6,884 - 26,077 5,094 - 31,171 5,490 36,661District Secretariat - Galle 3,918 7,177 1,984 - 9,161 29,992 - 39,153 7,412 - 46,565 5,942 75 52,432 6,999 59,431District Secretariat -Matara 1,375 10,146 2,549 - 12,695 20,827 - 33,522 4,631 - 38,153 6,371 - 44,524 11,984 56,508District Secretariat -Hambantota 2,135 4,403 3,000 - 7,403 14,981 - 22,384 3,718 - 26,102 4,946 - 31,048 6,449 37,497District Secretariat -Jaffna …. 3,797 3,696 - 7,493 19,994 - 27,487 3,719 - 31,206 8,200 - 39,406 5,749 45,155District Seretariat-Mannar …. 499 2,748 - 3,247 5,414 - 8,661 4,566 - 13,227 4,979 - 18,206 5,949 24,155District Seretariat-Vavuniya …. 899 1,240 - 2,139 5,874 - 8,013 3,255 - 11,268 997 - 12,265 3,956 16,221District Seretariat-Mulativu 500 894 2,479 - 3,373 4,419 - 7,792 7,792 2,113 - 9,905 2,969 12,874District Seretariat-Kilinochchi 365 1,365 1,499 - 2,864 8,985 - 11,849 2,150 - 13,999 7,999 - 21,998 8,495 30,493District Seretariat-Batticaloa 998 6,194 1,698 - 7,892 11,584 - 19,476 4,330 - 23,806 4,977 - 28,783 4,496 33,279District Seretariat-Ampara 850 2,321 1,458 - 3,779 17,191 - 20,970 2,361 - 23,331 6,179 - 29,510 20,073 49,583District Seretariat-Trincomalee 2,993 3,992 2,938 - 6,930 7,801 - 14,731 1,098 - 15,829 2,683 - 18,512 3,842 22,354District Seretariat-Kurunegala 4,583 7,730 2,803 - 10,533 51,421 - 61,954 4,845 - 66,799 66,799 4,830 71,629District Seretariat-Puttalam 999 2,729 2,499 - 5,228 14,999 - 20,227 4,394 - 24,621 3,850 - 28,471 2,794 31,265District Seretariat-Anuradhapura 1,186 2,983 2,752 - 5,735 19,560 - 25,295 3,711 - 29,006 4,403 - 33,409 4,791 38,200District Seretariat-Polonnaruwa 2,000 1,991 - 3,991 6,972 - 10,963 5,424 - 16,387 5,065 - 21,452 7,153 28,605District Seretariat-Badulla 988 3,584 2,987 - 6,571 22,206 - 28,777 6,163 - 34,940 1,972 8 36,904 2,464 39,368District Seretariat-Monaragala 989 2,994 2,117 - 5,111 7,870 - 12,981 2,323 - 15,304 3,497 - 18,801 5,992 24,793District Seretariat-Ratnapura 1,009 2,928 2,226 - 5,154 2,764 - 7,918 2,871 - 10,789 8,394 - 19,183 7,634 26,817District Seretariat-Kegalle 782 3,274 2,477 - 5,751 20,011 - 25,762 3,988 - 29,750 2736 - 32,486 3,982 36,468Department of Foreign Aid & Budget Monitoring …. 1,840 2,559 - 4,399 598 - 4,997 397 598 4,796 228 - 5,024 - 5,024Department of Agrarian Development 3,470 4,678 - 8,148 9,252 - 17,400 4,696 - 22,096 9,040 - 31,136 21,819 52,955Department of Irrigation 15,177 29,400 22,105 - 51,505 18,986 - 70,491 15,075 13 85,553 23,718 17 109,254 6,524 115,778Department of Forests 490 988 542 - 1,530 4,958 - 6,488 5,232 - 11,720 3,857 - 15,577 3,998 19,575Department of Wildlife Conservation 63 2,030 989 - 3,019 1,122 - 4,141 36,412 - 40,553 2,763 - 43,316 18,839 62,155349