4. Notes to the Financial Statements Note No. Explanation 1. Government grants, transfers and subsidies relates to direct transfers from the National Treasury, tax set-offs and other support in-kind from the Government of Zimbabwe. Grants from Development Partners relates to two grants received as follows: 2. i. Danish and Norwegian Governments support for $204,908 ii. Danish Government support for $428,602 These funds were channelled through the Danish Institute for Human Rights. 3. 4. Payroll and related costs consists of payroll expenditure from support as follows: i. Government of Zimbabwe $1,400,829 ii. Short-term grants from Development Partners $ 143,896 Administrative Costs relates to following specific costs and charges for depreciation: i. Administrative costs and other overheads $163,372 Repairs and Maintenance Costs as follows: 5. i. Motor Vehicles $37,535 ii. Technical Equipment & Premises $89,999 Direct Programme Costs Supported as follows: 6. 52 i. Grant from Danish and Norwegian Governments $151,756 ii. Grant from Danish Government $175,341 7. Land and Buildings value relates to the cost of the Commission’s No. 144 Samora Machel Avenue Head Office in Harare. The building was provided by the Government of Zimbabwe for the use by the Commission. 8. Other current assets relate to stocks of office and computer consumables kept in office stores. 9. Trade Payables relate to amounts owing to various service providers. Included in the figure are amounts that were inherited during the handover of the Harare Office building from Government. The Commission is engaging respect service providers with a view to adjust figures relating to electricity, rates and water charges. Protecting, Promoting and Enforcing Human Rights and Fundamental Freedoms