4.4 Financial Statement Year 2014 Expenditure Statement for the year 2014 Name of Ministry/Department/District Secretariat : Human Rights Commission of Sri Lanka Expenditure Head No. 013 Object Code 1001 1002 1003 Description Recurrent Personal Emoluments Salaries and Wages Over Time & Holiday pay Other Allowances (1) (2) (3) (4) (5) Provision in Budget Estimates Supplementary Provision Transfers in terms F.R. 66 and 69 Total Net Provision (1+2+3) Total Expenditure Rs. Rs. Rs. Rs. Rs. 45,000,000 350,000 45,350,000 2,000,000 -230,000 1,770,000 34,000,000 850,000 34,850,000 44,215,684 1,600,436 34,683,881 Travelling Expenses 1101 1102 1201 1202 1205 Domestic Foreign Supplies Stationery and Office Requisites Fuel Consumables 800,000 -200,000 600,000 484,071 1,000,000 -725,000 275,000 273,610 1,800,000 1,800,000 1,799,590 4,000,000 -200,000 3,800,000 3,679,432 250,000 250,000 Maintenance Expenditure 38 202,569