HUMAN RIGHTS COMMISSION OF SRI LANKA, Annual Report 2019 18,000,000.00 Total - Other Recurrent 96,900,000.00 TOTAL - RECURRENT 213,400,000.00 Rehabilitation and Imp. of Capital Assets 2001 Buildings and Structures 1,000,000.00 1,000,000.00 Acquisition of Capital Assets 2102 Furniture and Office Equipment 5,600,000.00 5,600,000.00 Capacity Building 2401 Staff Training 4,400,000.00 4,400,000.00 8,664,000.00 7,185,000.00 15,849,000.00 11,818,614.53 - - 99,704,000.00 88,522,200.94 - - 222,064,000.00 206,890,954.94 250,000.00 750,000.00 750,000.00 406,075.00 406,075.00 54 1,400,000.00 4,200,000.00 4,200,000.00 2,928,297.40 2,928,297.40 70 1,100,000.00 3,300,000.00 3,300,000.00 1,724,969.86 1,724,969.86 52 1,290,000.00 3,902,000.00 5,393,000.00 10,585,000.00 1,287,100.83 3,695,186.08 4,041,776.05 9,024,062.96 100 95 75 18,835,000.00 240,899,000.00 14,083,405.22 220,974,360.16 205,510,000.00 15,275,575.52 220,785,575.52 216,034.64 221,001,610.16 2509-3 Catalytic Support to Peace Building in S.L (UNDP) 1,290,000.00 2509-4 Enabling Returnees to access their3,100,000.00 rights (UNHCR) 802,000.00 2509-5 Stengthening the Capacity of HRC (SWISS) 300,000.00 5,093,000.00 3,400,000.00 TOTAL CAPITAL 14,400,000.00 GRAND TOTAL 227,800,000.00 Imprest received from Treasury - Recurrent - Capital Total Imprest Received from Treasury Other Receipts Total Receipts 12,750,000.00 2,750,000.00 103