HUMAN RIGHTS COMMISSION OF SRI LANKA, Annual Report 2018
Domestic Funds
Recurrent
200,759,000.00
Capital
6,010,000.00
Foreign Grants
19,057,000.00
Other Receipts
1,019,778.68
Total Receipts
226,845,778.68
Expenditure
PERSONNEL EMOLUMENTS
114,909,950.09
TRAVELING EXPENSES
1,705,648.70
SUPPLIES
6,501,329.45
MAINTENANCE EXPENDITURE
4,065,930.73
SERVICES
58,241,093.07
TRANSFERS
1,368,313.19
HUMAN RIGHTS PROGRAMS
17,689,600.54
REHAB. & IMPR. OF CAPITAL ASSETS
2,122,505.00
ACQUISITION OF CAPITAL ASSETS
1,759,173.15
CAPACITY BUILDING
1,517,368.53
Catalytic Support to Peace Building in S.L (UNDP)
7,790,659.17
Enabling Returnees to access their rights (UNHCR)
1,338,525.31
Strengthening the Capacity of HRC (SWISS)
7,835,681.75
TOTAL EXPENDITURE
226,845,778.68
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