6,500,000 2102 2103 Furniture and Office Equipment Plant, Machinery and Equipment 3,000,000 3,000,000 2,196,424 150,000 74,620 3,000,000 3,000,000 2,925,010 5,000,000 5,000,000 4,612,192 150,000 Capacity Building 2401 Staff Training HR Awareness Programme 2502(11) Investments Supprort to Human Rights Commission 2502(13) Investments Sub Total (Capital) Grand Total 22,500,000 22,500,000 40,750,000 0 0 40,750,000 15,731,000 191,250,000 0 0 191,250,000 153,604,141 40