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Annual Report 2010 - Ministry of Finance and Planning

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<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 BalanceDepartment <strong>of</strong> Commerce …. 1,330 792 - 2,122 799 - 2,921 471 - 3,392 491 - 3,883 460 4,343Department <strong>of</strong> Measurement Units,10,496 41,874 37,025 - 78,899 40,162 - 119,061 21,238 - 140,299 1,728 - 142,027 34,427 176,454St<strong>and</strong>ards & ServicesDepartment <strong>of</strong> Food Commissioner …. …. 45 - 45 871 - 916 - - 916 235 - 1,151 4,513 5,664Department <strong>of</strong> Co-operative- - - - - - - - - - - - - - 193 193DevelopmentCo-operative Employees Commission …. 258 40 - 298 - - 298 - - 298 67 - 365 84 449Department <strong>of</strong> Textile Industries …. …. 165 - 165 - - 165 - - 165 - - 165 - 165Department <strong>of</strong> Meteorology 4,492 6,048 3,793 - 9,841 176,706 - 186,547 163,364 - 349,911 7,961 - 357,872 42,448 400,320Department <strong>of</strong> Sri Lanka Railways - …. - - …. 923 - 923 54,486 - 55,409 111,340 - 166,749 116,307 283,056Department <strong>of</strong> Motor Traffic …. 4,799 22,229 100 26,928 28,172 - 55,100 23,534 - 78,634 12,114 - 90,748 71,075 161,823Department <strong>of</strong> Posts 48 416 70,214 - 70,630 5,783 - 76,413 16,944 - 93,357 4,152 - 97,509 7,399 104,908Department <strong>of</strong> Buildings …. …. 2,650 - 2,650 - - 2,650 - - 2,650 - - 2,650 514 3,164Government Factory 600 2,816 11,433 - 14,249 3,841 - 18,090 9,062 - 27,152 2,762 - 29,914 2,440 32,354Department <strong>of</strong> National Physical225 1,710 1,921 - 3,631 1,945 - 5,576 61 - 5,637 99 - 5,736 78 5,814<strong>Planning</strong>Department <strong>of</strong> Civil Security - - - …. 42,887 - 42,887 122,225 - 165,112 172,242 - 337,354 89,980 427,334Department <strong>of</strong> National Botanical- - - - - 270 - 270 270 291 561GardensDepartment <strong>of</strong> Management Audit - - - - - - - - - - - 233 - 233 - 233Coast Guard Department <strong>of</strong> Sri Lanka - - - - - - - - - - - - - - 23,075 23,075Office <strong>of</strong> the Fomer Prime Minister43 43 - - 43 - - 43 - - 43 - - 43 - 43(Hon.R.Wickramanayake)<strong>Ministry</strong> <strong>of</strong> Policy Development &3,339 3,339 - - 3,339 - - 3,339 - - 3,339 - - 3,339 - 3,339Implementation<strong>Ministry</strong> <strong>of</strong> Reconstruction &…. …. 2,468 - 2,468 - - 2,468 - - 2,468 - - 2,468 - 2,468Development<strong>Ministry</strong> <strong>of</strong> Infrastructure…. 1,374 - - 1,374 - - 1,374 - - 1,374 - - 1,374 - 1,374Development in the Eastern Province<strong>Ministry</strong> <strong>of</strong> Mahaweli & River…. 606 - - 606 - - 606 - - 606 - - 606 - 606Basin Development & RajarataDevelopment<strong>Ministry</strong> <strong>of</strong> Eastern Development &947 947 - - 947 - - 947 - - 947 - - 947 - 947Muslim Religious Affairs<strong>Ministry</strong> <strong>of</strong> Home Affairs, Provincial889 2,082 - - 2,082 - - 2,082 - - 2,082 - - 2,082 - 2,082Councils & Local Government357

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