Annex: 1C – Expenditure Statement for the year 2015 Expenditure Statement for the year 2015 Name of Ministry / Department / District Secretariat: Human Rights Commission of Sri Lanka Expenditure Head No. 013 (1) Object Code Description Provision in Budget Estimates Rs. (2) Supplimentary Provision and Supplimentary Rs. (3) Transfers in terms F.R. 66 and 69 Rs. (4) Total Net Provision (1+2+3) Rs. (5) Total Expenditure Rs. (6) Net Effect Saving/(Excess) (4-5) Rs. Accrued Balance Recurrent 1001 1002 1003 Personal Emoluments Salaries and Wages Over Time & Holiday pay Other Allowances 1101 1102 45,500,000 2,000,000 51,900,000 45,500,000 2,000,000 51,900,000 41,320,034 1,365,400 51,287,872 4,179,966 634,600 612,128 Travelling Expenses Domestic Foreign 800,000 1,100,000 800,000 1,100,000 611,035 433,441 188,965 666,559 38,682 150,284 666,559 1201 1202 1205 Supplies Stationery and Office Requisites Fuel Consumables 2,000,000 3,700,000 300,000 2,000,000 3,700,000 300,000 1,330,218 2,800,734 173,424 669,782 899,266 126,576 9,501 44,117 660,281 855,149 126,576 1301 1302 1303 Maintenance Expenditure Vehicles Plant, Machinery and Equipment Buildings and Structures 2,600,000 800,000 150,000 2,600,000 800,000 150,000 2,007,897 581,584 23,850 592,103 218,416 126,150 50,110 541,993 218,416 126,150 1401 1402 1403 1404 1405 Services Transport and Vehicle Rent Postal and Communication Electricity & Water Rents and Local Taxes (Note 02) Other 3,250,000 4,000,000 9,500,000 37,000,000 6,000,000 -1,100,000 2,150,000 4,000,000 8,620,000 37,880,000 6,600,000 1,117,429 3,188,396 7,538,935 37,878,389 6,231,132 1,032,571 811,604 1,081,065 1,611 368,868 55,000 164,064 603,366 977,571 647,540 477,699 1,611 147,637 1502 1505 Transfers Retirement Benefit(Gratuity) Subscription and Contribution Fees 1,350,000 250,000 500,000 1,850,000 250,000 1,810,611 207,348 39,389 42,652 172,200,000 159,907,729 Sub Total (Recurrent) 172,200,000 -880,000 880,000 600,000 0 0 93,226 16,839 221,231 4,179,966 541,374 595,289 39,389 42,652 12,292,271 1,296,137 10,996,134 Capital 2001 2002 Rehabilitation and Imp. Of Cap. As sets Buildings and Structures Plant, Machinery and Equipment 2102 2103 500,000 150,000 500,000 150,000 249,849 460 250,151 149,540 250,151 149,540 Acquis ition of Capital Assets Furniture and Office Equipment Plant, Machinery and Equipment 5,000,000 150,000 5,000,000 150,000 1,334,724 87,249 3,665,276 62,751 3,665,276 62,751 2401 Capacity Building Training & Capacity Building 3,500,000 3,500,000 2,346,400 1,153,600 1,153,600 2502 Other Capital Expenditure Other Investments 5,000,000 5,000,000 4,712,018 287,982 287,982 Supprort to Human Rights Commission 2502 Sub Total (Capital) Grand Total 14,300,000 0 0 14,300,000 8,730,700 5,569,300 0 186,500,000 0 0 186,500,000 168,638,429 17,861,571 1,296,137 66 5,569,300 16,565,434