HUMAN RIGHT COMMISSION OF SRI LANKA - Annual report 2020
Total Annual financial provisions:
Opening Balance
Rs. 0.00
Imprest Received from Treasury
Recurrent
201,445,000.00
Capital
Net change in deposit account
4,920,736.00
Other Receipts
1,059,525.89
Total Receipts
209,395,837.82
1,970,575.93
Expenditure
PERSONNEL EMOLUMENTS
128,184,522.72
TRAVELING EXPENSES
668,056.00
SUPPLIES
4,644,935.27
MAINTENANCE EXPENDITURE
2,442,922.68
SERVICES
65,617,808.55
TRANSFERS
1,758,606.50
HUMAN RIGHTS PROGRAMS
2,272,659.01
REHAB. & IMPR. OF CAPITAL ASSETS
ACQUISITION OF CAPITAL ASSETS
CAPACITY BUILDING
301,828.65
1,446,135.00
234,000.00
Catalytic Support to Peace Building in S.L
(UNDP)
Enabling Returnees to access their rights
(UNHCR)
Strengthening the Capacity of HRC (SWISS)
TOTAL EXPENDITURE
1,482,552.52
341,810.92
209,395,837.82
96