HUMAN RIGHTS COMMISSION OF SRI LANKA, Annual Report 2018
▪
Financial Provision from 01.04.2018 to 30.06.2018:
Opening Balance
7,989,502.55
Imprest Received from the Treasury
Recurrent
Capital
43,014,000.00
510,000.00
Other Revenue
31,487.78
Total
51,544,990.33
Expenditure
Personnel emoluments
26,023,284.99
Traveling expenses
185,981.00
Supplies
Maintenance expenditure
Services
Transfers
Human Rights Programmes
1,330,790.85
1,101,749.71
12,504,828.39
1,142,408.16
Rehab. & Impove. of capital assets
-
Acquisition of capital assets
Capacity building
Catalytic support for peace-building in Sri Lanka
(UNDP)
Provision of opportunity to returnees to the Island
to enjoy their rights (UNHCR)
Strengthening capacity of HRCSL (SWISS)
494,470.00
9,000.00
1,321,864.17
378,715.93
-
Total expenditure
44,493,093.20
▪
Financial Provision from 01.07.2018 to 30.09.2018:
100