HUMAN RIGHTS COMMISSION OF SRI LANKA, Annual Report 2018
Opening Balance
7,051,897.13
Imprest Received from the Treasury
Recurrent
46,200,000.00
Capital
3,825,000.00
Other Revenue
408,541.88
Total
57,485,439.01
Expenditure
Personnel emoluments
26,525,315.77
Traveling expenses
210,286.00
Supplies
1,508,267.17
Maintenance expenditure
1,127,883.96
Services
12,926,088.57
Transfers
1,368,313.19
Human Rights Programmes
3,294,075.65
Rehab. & Impove. of capital assets
-
Acquisition of capital assets
25,378.15
Capacity building
428,948.20
Catalytic support for peace-building in Sri Lanka
(UNDP)
Provision of opportunity to returnees to the Island
to enjoy their rights (UNHCR)
Strengthening capacity of HRCSL (SWISS)
Total expenditure
▪
1,096,359.13
271,061.61
1,164,375.00
49,946,352.40
Financial Provision from 01.10.2018 to 31.12.2018:
101