HUMAN RIGHTS COMMISSION OF SRI LANKA, Annual Report 2019
Description
Provision in
Supplementary
Budget Estimates
Allocation
Rs.
1001
1002
1003
Personal Emoluments
Salaries and Wages
Over Time & Holiday payments
Other Allowances
Total - Personal Emoluments
Traveling Expenses
1101 Domestic
1102 Foreign
1201
1202
1203
1205
Supplies
Stationery and Office Requisites
Fuel
Diets & Uniforms
Other - Consumables
1301
1302
1303
Maintenance Expenditure
Vehicles
Plant, Machinery and Equipment
Buildings and Structures
1401
1402
1403
1404
1409
Services
Transport and Vehicle Rent
Postal and Communication
Electricity & Water
Rents and Local Taxes
Other
1502
1505
76,000,000.00
3,000,000.00
37,500,000.00
Rs.
4,410,000.00
3
Rs.
(650,000)
150,000
1,950,000
2,100,000.00
3,900,000.00
200,000.00
500,000.00
6,700,000.00
650,000.00
2,500,000.00
1,000,000.00
150,000.00
3,650,000.00
3,000,000.00
4,000,000.00
8,100,000.00
41,500,000.00
8,000,000.00
64,600,000.00
Transfers
Retirement benefits - Gratuity
1,400,000.00
Subscription and Contribution Fees 250,000.00
1,650,000.00
Human Rights Programs
1,200,000.00
320,000.00
1,500,000.00
584,000.00
Rs.
6
7
Total Net
Provision
Total
Expenditure
Expenditur
e as a % of
Net
Provision
Rs.
Rs.
5
75,350,000.00
3,150,000.00
43,860,000.00
74,765,242.11
2,998,303.37
40,605,208.52
122,360,000.00
118,368,754.00
650,000
(1,350,000)
1,450,000.00
150,000.00
1,600,000.00
1,357,255.50
78,305.45
1,435,560.95
94
52
500,000
700,000
(50,000)
2,600,000.00
5,250,000.00
150,000.00
500,000.00
8,500,000.00
97
76
96
81
1,200,000
(200,000)
3,700,000.00
800,000.00
150,000.00
4,650,000.00
2,000,000
1,250,000
(900,000)
6,200,000.00
5,570,000.00
7,200,000.00
41,500,000.00
8,000,000.00
68,470,000.00
2,522,533.35
3,998,963.80
144,000.00
404,739.32
7,070,236.47
3,363,824.00
570,958.30
127,360.00
4,062,142.30
3,572,795.80
4,681,413.69
6,474,049.38
37,825,618.24
7,997,404.81
60,551,281.92
2,900,000.00
834,000.00
3,734,000.00
2,762,723.75
821,641.02
3,584,364.77
116,500,000.00
800,000.00
1,500,000.00
2,300,000.00
4
Budget saving
Transfers in
as per NBD
terms of FR
circular
66 and 69
5/2019
99
95
93
91
71
85
58
84
90
91
100
95
99
102
Object
code
2
Page
1
102