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 BalanceDepartment of Agriculture 10,921 15,778 3,956 - 19,734 11,521 - 31,255 13,040 67 44,228 12,096 - 56,324 13,211 69,535Department of Land Commissioner 1,798 3,796 2,988 - 6,784 2,494 - 9,278 1,838 - 11,116 1,400 - 12,516 2,000 14,516Department of Land Settlement 198 1,571 1,277 - 2,848 503 - 3,351 800 - 4,151 1,429 - 5,580 1,274 6,854Department of Surveyor General 3,386 125,364 2,175 46 127,493 4,817 - 132,310 1,412 266 133,456 148 282 133,322 1,591 134,913Department of Export Agriculture 2,929 2,929 - - 2,929 32 - 2,961 2,296 - 5,257 2,431 40 7,648 2,890 10,538Department of Fisheries and Aquatic Resources 298 2,093 1,313 - 3,406 1,530 - 4,936 2,873 - 7,809 1,364 231 8,942 1,492 10,434Department of Coast Conservation 692 2,586 696 - 3,282 736 - 4,018 298 - 4,316 68 - 4,384 193 4,577Department of Animal Production and Health 2,296 2,296 5,145 - 7,441 4,785 - 12,226 7,129 37 19,318 2,633 159 21,792 5,066 26,858Department of Rubber Development …. 759 187 - 946 3,078 16 4,008 1,104 - 5,112 2,464 - 7,576 982 8,558Department of National Zoological Garden 211 511 384 - 895 642 - 1,537 499 - 2,036 701 - 2,737 352 3,089Department of Commerce …. 1,681 636 - 2,317 789 - 3,106 69 - 3,175 499 - 3,674 436 4,110Department of Import and Export Control 327 506 716 389 833 1,265 - 2,098 412 684 1,826 987 - 2,813 95 2,908Department of the Registrar of Companies 2 215 - - 215 - - 215 - - 215 - - 215 - 215Department of Measurement Units, Standards301 630 375 - 1,005 902 - 1,907 463 - 2,370 - - 2,370 489 2,859& ServicesNational Intellectual property Office of Sri Lanka 44 44 - - 44 - - 44 - - 44 - - 44 - 44Department of Food Commissioner 44 89 561 - 650 850 - 1,500 415 - 1,915 213 - 2,128 1,368 3,496Department of Co-operative Development …. 629 1,180 - 1,809 493 - 2,302 89 - 2,391 76 - 2,467 100 2,567Co-operative Employees Commission …. 295 1,080 6 1,369 174 3 1,540 5 10 1,535 61 - 1,596 66 1,662Department of Textile Industries 494 919 198 - 1,117 591 - 1,708 61 - 1,769 144 - 1,913 490 2,403Department of Meteorology 2,218 7,019 660 - 7,679 1,942 - 9,621 1,105 - 10,726 1,193 - 11,919 1,090 13,009Department of Upcountry Peasantry49 298 443 - 741 - - 741 348 - 1,089 255 - 1,344 200 1,544RehabilitationDepartment of Sri Lanka Railways …. 5,839 3,912 - 9,751 434 - 10,185 12,122 - 22,307 4,643 - 26,950 4,874 31,824Department of Motor Traffic …. 1,998 5,735 75 7,658 4,659 - 12,317 6,569 - 18,886 3,253 - 22,139 3,542 25,681Department of Posts 26,557 45,544 7,200 - 52,744 2,356 - 55,100 34,612 - 89,712 8,758 - 98,470 9,816 108,286Department of Buildings …. 1,244 2,791 - 4,035 9,181 - 13,216 9281 47 22,450 5,622 - 28,072 2,907 30,979Government Factory 240 1,010 862 - 1,872 971 - 2,843 462 - 3,305 637 - 3,942 497 4,439Department of National Physical Planning 1,524 2,398 1,217 - 3,615 1,473 - 5,088 900 - 5,988 105 - 6,093 101 6,194Department of Civil Security …. …. - - …. 26,075 - 26,075 18,576 - 44,651 18,459 - 63,110 7,484 70,594Department of National Botanical Garden - - - - - 462 - 462 462 297 759Department of Legal Affairs - - - - - - - - - - - 225 - 225 460 685Department of Management Audit - - - - - - - - - - - 179 - 179 131 310Coast Guard Department of Sri Lanka - - - - - - - - - - - 875 - 875 5,210 6,085Department of Community Base Corection - - - - - - - - - - - - - - 3,433 3,433Ministry of Reconstruction & Development …. …. 25,238 - 25,238 - - 25,238 - - 25,238 - - 25,238 - 25,238350