HUMAN RIGHTS COMMISSION OF SRI LANKA, Annual Report 2018 The total financial provisions for each quarter of 2018 are as follows: ▪ Financial Provision from 01.01.2018 to 31.03.2018: Opening Balance 0.00 Imprest Received from the Treasury Recurrent 48,900,000.00 Capital 6,440,000.00 Other Revenue 386,531.50 Total 55,726,531.50 Expenditure Personnel emoluments Traveling expenses Supplies Maintenance expenditure Services 24,863,926.81 976,495.95 1,442,744.94 694,883.71 18,222,378.91 Transfers Human Rights Programmes 722,305.07 Rehab. & Impove. of capital assets - Acquisition of capital assets 12,200.00 Capacity building 8,577.00 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 673,516.56 120,000.00 47,737,028.95 99