HUMAN RIGHTS COMMISSION OF SRI LANKA, Annual Report 2018 Opening Balance 7,539,086.61 Imprest Received from the Treasury Recurrent 62,645,000.00 Capital Other Revenue 14,292,000.00 193,217.52 Total 84,669,304.13 Expenditure Personnel emoluments Traveling expenses 37,497,422.52 332,885.75 Supplies 2,219,526.49 Maintenance expenditure 1,141,413.35 Services Transfers Human Rights Programmes 14,587,797.20 12,530,811.66 Rehab. & Impove.. of capital assets 2,122,505.00 Acquisition of capital assets 1,227,125.00 Capacity building 1,070,843.3 3 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) 4,698,919.31 568,747.77 6,671,306.75 Total expenditure 84,669,304.13 ▪ Total Annual financial provisions: 102