2. Zimbabwe Human Rights Commission Financial Statements for YearEnded 31 December 2016 STATEMENT OF FINANCIAL PERFORMANCE DURING THE YEAR INCOME/REVENUE NOTE AMOUNT Government grants, transfers and subsidies 1 $ 1,718,252 Grants for development partnerships 2 $ 633,015 Exchange Rate Gains $ 495 $ 2,351,762 Total Revenue EXPENDITURE Payroll and Employee Related Costs 3 $ 1,544,725 Goods and services $ 128,762 Administrative Costs 4 $ 163,373 Repairs and Maintenance Costs 5 $ 119,238 Direct Programme Costs 6 $ 327,097 $ 2,283,195 Total Expenditure Surplus/(Deficit) for the Year $ 68,567 Protecting, Promoting and Enforcing Human Rights and Fundamental Freedoms 49