<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka > <strong>Annual</strong> <strong>Report</strong> <strong>2010</strong>Notes to Financial Statements contd...2103-Machinery Rs ‘000’Name <strong>of</strong> Institution 2004 2005 2006 2007 2008 2009 <strong>2010</strong>Balance Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions Balance<strong>Ministry</strong> <strong>of</strong> Public Administration & Home270 1,685 2,668 - 4,353 6,853 - 11,206 6,883 - 18,089 989 - 19,078 4,757 23,835Affairs<strong>Ministry</strong> <strong>of</strong> Mass Media & Information …. 3,186 2,200 - 5,386 5,614 - 11,000 2,302 - 13,302 1,939 - 15,241 1,886 17,127<strong>Ministry</strong> <strong>of</strong> Construction Engineering214 654 999 - 1,653 1,103 - 2,756 1,364 - 4,120 1,077 7 5,190 1,250 6,440Services, Housing & Common Amenities<strong>Ministry</strong> <strong>of</strong> Social Service …. …. 5,517 - 5,517 4,387 - 9,904 279 - 10,183 249 - 10,432 1,933 12,365<strong>Ministry</strong> <strong>of</strong> Housing <strong>and</strong> Common amenities 1,553 1,981 395 - 2,376 1,012 - 3,388 786 - 4,174 266 - 4,440 - 4,440<strong>Ministry</strong> <strong>of</strong> Education 9,837 45,340 44,711 - 90,051 56,489 - 146,540 8,762 89 155,213 5,903 6 161,110 13,924 175,034<strong>Ministry</strong> <strong>of</strong> Labour Relations & Productivity…. 5,707 8,700 - 14,407 15,981 - 30,388 2,318 - 32,706 3,943 - 36,649 3,538 40,187Improvement<strong>Ministry</strong> <strong>of</strong> Traditionall Industries & Small- - - - - - - - - - - 3,010 - 3,010 983 3,993Enterprise Development<strong>Ministry</strong> <strong>of</strong> Vocational & Technical Training 2,663 26,408 200 - 26,608 208 - 26,816 2,842 - 29,658 - - 29,658 - 29,658<strong>Ministry</strong> <strong>of</strong> Local Government & Provincial495 495 1,842 - 2,337 1,137 - 3,474 1,807 - 5,281 1,445 - 6,726 3,553 10,279Councils<strong>Ministry</strong> <strong>of</strong> Enterprise development &…. 1,411 - - 1,411 - - 1,411 - - 1,411 - - 1,411 - 1,411Investment Promotion<strong>Ministry</strong> <strong>of</strong> Technology <strong>and</strong> Research …. …. - - …. 4,583 - 4,583 5,896 - 10,479 5,304 - 15,783 5,884 21,667<strong>Ministry</strong> <strong>of</strong> National Languages <strong>and</strong> Social…. 203 887 - 1,090 346 - 1,436 269 - 1,705 330 - 2,035 3,650 5,685Integration<strong>Ministry</strong> <strong>of</strong> Sports - - - - 331 - 331 691 - 1,022 3,737 4,759<strong>Ministry</strong> <strong>of</strong> Indigenous Medicine …. 221 147 - 368 195 - 563 1,235 - 1,798 654 - 2,452 7,036 9,488<strong>Ministry</strong> <strong>of</strong> Fisheries & Aquatic Resources3,454 4,042 934 - 4,976 7,760 2,580 10,156 33,004 8,287 34,873 41,519 7,832 68,560 61,029 129,589Development<strong>Ministry</strong> <strong>of</strong> Livestock & Rural Community- - 1,914 - 1,914 1,203 - 3,117 961 - 4,078 2,250 - 6,328 2,212 8,540Development<strong>Ministry</strong> <strong>of</strong> National Heritage & Cultural…. 1,291 1,584 - 2,875 793 - 3,668 1,120 - 4,788 3,814 - 8,602 1,782 10,384Affairs<strong>Ministry</strong> <strong>of</strong> Parliamentary Affairs 150 150 36 - 186 136 - 322 77 - 399 54 - 453 859 1,312<strong>Ministry</strong> <strong>of</strong> Re-Settlement …. …. 529 - 529 16,681 - 17,210 2,296 - 19,506 6,136 - 25,642 1,398 27,040<strong>Ministry</strong> <strong>of</strong> Industrial <strong>and</strong> Commerce 434 434 1,900 - 2,334 2,355 - 4,689 2,624 - 7,313 2,734 - 10,047 2,860 12,907<strong>Ministry</strong> <strong>of</strong> Foreign Employment Promotion…. …. 3,027 - 3,027 1,345 - 4,372 1,698 - 6,070 135 - 6,205 - 6,205& Welfare<strong>Ministry</strong> <strong>of</strong> Irrigation & Water Resources…. …. - - …. 591 - 591 221 - 812 123 - 935 89 1,024Management<strong>Ministry</strong> <strong>of</strong> L<strong>and</strong>s <strong>and</strong> L<strong>and</strong> Development - - - - - 12,922 - 12,922 2,985 - 15,907 - 15,907<strong>Ministry</strong> <strong>of</strong> Youth Affairs …. 6,803 4,126 - 10,929 3,816 - 14,745 883 - 15,628 238 - 15,866 269 16,135353
7 | FINANCIAL STATEMENTSNotes to Financial Statements contd...2103-Machinery Rs ‘000’Name <strong>of</strong> Institution 2004 2005 2006 2007 2008 2009 <strong>2010</strong>Balance Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions Disposal Balance Additions Balance<strong>Ministry</strong> <strong>of</strong> Environment 438 7,715 1,596 - 9,311 1,607 37 10,881 1,963 - 12,844 1,938 - 14,782 2,699 17,481<strong>Ministry</strong> <strong>of</strong> Internal Administration …. …. - - …. 4,703 - 4,703 4,921 - 9,624 314 - 9,938 - 9,938<strong>Ministry</strong> <strong>of</strong> Youth Empowerment & Socio…. …. - - …. 3,909 660 3,249 929 - 4,178 - - 4,178 - 4,178Economic Development<strong>Ministry</strong> <strong>of</strong> Community Development & Social1,437 1,437 - - 1,437 3,325 - 4,762 1,007 - 5,769 - - 5,769 - 5,769Inequity Eradication<strong>Ministry</strong> <strong>of</strong> National Heritage …. …. - - …. 1,596 - 1,596 - - 1,596 - - 1,596 - 1,596<strong>Ministry</strong> <strong>of</strong> Water Supply & Drainage …. …. - - …. 3,256 - 3,256 988 - 4,244 1,007 - 5,251 2,013 7,264<strong>Ministry</strong> <strong>of</strong> Export Development & International…. …. - - …. 2,252 - 2,252 556 - 2,808 1,087 66 3,829 - 3,829Trade<strong>Ministry</strong> <strong>of</strong> Public Estate Management &…. …. - - …. 462 - 462 1,309 - 1,771 673 - 2,444 - 2,444Development<strong>Ministry</strong> <strong>of</strong> Construction & Engineering…. …. - - …. 3,579 - 3,579 701 15 4,265 736 - 5,001 - 5,001Services<strong>Ministry</strong> <strong>of</strong> Special Projects …. …. - - …. 226 - 226 4 230 - - - - - -<strong>Ministry</strong> <strong>of</strong> Higher Education …. …. - - …. 3,667 - 3,667 1,545 - 5,212 126 - 5,338 559 5,897<strong>Ministry</strong> <strong>of</strong> State Resources <strong>and</strong> Enterprise…. …. - - …. 3,349 - 3,349 269 - 3,618 344 - 3,962 78 4,040Development<strong>Ministry</strong> <strong>of</strong> Public Management Reforms - - - - - - - - - - - - - 3,135 3,135<strong>Ministry</strong> <strong>of</strong> Rehabilitation <strong>and</strong> Prison Reforms - - - - - - - - - - - - - 4,173 4,173Department <strong>of</strong> Muslim Religious & Cultural867 1,648 - - 1,648 253 - 1,901 7 - 1,908 85 - 1,993 128 2,121AffairsDepartment <strong>of</strong> Christian Religious Affairs - - - - - - - 180 - 180 215 - 395 2 397Department <strong>of</strong> Hindu Religious & Cultural- - - - - - - 103 - 103 72 - 175 285 460AffairsDepartment <strong>of</strong> Public Trustee - - - - …. 797 - 797 551 - 1,348 67 - 1,415 32 1,447Department <strong>of</strong> Cultural Affairs …. 504 931 - 1,435 1,914 - 3,349 3,471 - 6,820 805 - 7,625 8,358 15,983Department <strong>of</strong> Archaeology 2,976 4,195 339 - 4,534 756 - 5,290 382 - 5,672 145 - 5,817 2,331 8,148Department <strong>of</strong> National Museums 5,982 7,038 399 - 7,437 561 - 7,998 353 - 8,351 204 - 8,555 259 8,814Department <strong>of</strong> National Archives 4,846 6,705 253 - 6,958 6,456 - 13,414 4,225 - 17,639 2,171 - 19,810 9,448 29,258Department <strong>of</strong> Information …. 10,860 9,197 - 20,057 18,058 - 38,115 7,818 - 45,933 4,125 - 50,058 3,509 53,567Department <strong>of</strong> Government Printer …. 17,016 43,061 - 60,077 96,456 - 156,533 106,485 - 263,018 25,282 - 288,300 89,449 377,749Department <strong>of</strong> Examinations …. 5,096 5,001 - 10,097 1,763 - 11,860 2,141 - 14,001 2,461 - 16,462 1,409 17,871Department <strong>of</strong> Educational Publications 8 8 - - 8 - - 8 383 - 391 412 - 803 96 899Department <strong>of</strong> Technical Education &Training 41,559 64,575 31,027 - 95,602 7,690 - 103,292 20,533 - 123,825 841 - 124,666 1,960 126,626Department <strong>of</strong> Social Services …. …. 44 - 44 779 - 823 914 - 1,737 335 - 2,072 315 2,387Department <strong>of</strong> Probation & Child Care 600 886 4 - 890 227 - 1,117 129 - 1,246 243 - 1,489 437 1,926354
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