Appropriation Account for year 2013
Amount(LKR)
Government contribution
Recurrent
Capital
Other income
144,666,000.00
6,009,000.00
163,725.02
Total income
150,838,725.02
Personnel remuneration
Travelling expenses
Procurement
Maintenance Expenses
Services
Transfers
Refurbishment and improvement of capital
assets
Acquiring of assets
Capacity building
Other capital expenditure (human rights
programmes)
83,267,665.22
948,499.40
5,680,663.13
2,926,186.65
51,806,710.62
200,000.00
9,900.00
2,429,314.00
158,511.50
2,989,923.06
Total expenditure
6.3
150,417,373.58
Capacity Development Programmes for HRCSL Staff
The following trainings programmes were held to build the capacity of the staff.
6.3.1
Special Lecture Series
Special lectures were organized by the Education and the Special Programme Division to address
the need of the staff.
A special lecture was delivered by the Commissioner, Dr. Prathiba Mahanamahewa, on 16.
01.2013.
Commissioner, Mrs. Jezzima Ismail delivered a special lecture on Women Rights following the
screening of the film ‘English Winglish’.
A discussion was conducted on the universal time review system, by Mr. H.M.G.S. Palihakkara,
former Secretary, External Affairs Ministry and a civil organization activist, Mr. Sudharshana
Gunawardhana, Attorney-at-Law on 13.02.2013.
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