13.07.2015 Views

Annual Report 2010 - Ministry of Finance and Planning

Annual Report 2010 - Ministry of Finance and Planning

Annual Report 2010 - Ministry of Finance and Planning

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!