Hon. Members

¶ 01 Aye.

¶ 02 Resolved: “On page 22, delete line 6 and substitute with: ‘Programme 01 Operational Activities Rs. 414,354,000,000 Rs. 81,000,000’.”

¶ 03 [The purpose of this amendment is to increase by Rs. 10,000,000,000 the Recurrent Provision for Head 253 by including the provision allocated under Budget Proposal No. 04.]

¶ 04 Question, “That the increased sum of Rs. 414,354,000,000, for Head 253, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 05 Head 253, Programme 01, Recurrent Expenditure, as amended, ordered to stand part of the Schedule.

¶ 06 Question, “That the sum of Rs. 81,000,000, for Head 253, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 07 Head 253, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 08 HEAD 254.- DEPARTMENT OF REGISTRAR GENERAL

¶ 09 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 4,205,000,000

¶ 10 Question, “That the sum of Rs. 4,205,000,000, for Head 254, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 11 Head 254, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 12 Programme 01.- Operational Activities - Capital Expenditure, Rs. 932,000,000

¶ 13 Question, “That the sum of Rs. 932,000,000, for Head 254, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 14 Head 254, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 15 HEAD 255.- DISTRICT SECRETARIAT, COLOMBO

¶ 16 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,249,000,000

¶ 17 Question, “That the sum of Rs. 2,249,000,000, for Head 255, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 18 Head 255, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 19 Programme 01.- Operational Activities - Capital Expenditure, Rs. 452,000,000

¶ 20 Question, “That the sum of Rs. 452,000,000, for Head 255, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 21 Head 255, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 22 HEAD 256.- DISTRICT SECRETARIAT, GAMPAHA

¶ 23 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,947,000,000

¶ 24 Question, “That the sum of Rs. 2,947,000,000, for Head 256, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 25 Head 256, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 26 Programme 01.- Operational Activities - Capital Expenditure, Rs. 432,000,000

¶ 27 Question, “That the sum of Rs. 432,000,000, for Head 256, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 28 Head 256, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 29 HEAD 257.- DISTRICT SECRETARIAT, KALUTARA

¶ 30 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,335,000,000

¶ 31 Question, “That the sum of Rs. 2,335,000,000, for Head 257, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 32 Head 257, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 33 Programme 01.- Operational Activities - Capital Expenditure, Rs. 516,000,000

¶ 34 Question, “That the sum of Rs. 516,000,000, for Head 257, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 35 Head 257, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 36 HEAD 258.- DISTRICT SECRETARIAT, KANDY

¶ 37 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 3,394,000,000

¶ 38 Question, “That the sum of Rs. 3,394,000,000, for Head 258, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 39 Head 258, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 40 Programme 01.- Operational Activities - Capital Expenditure, Rs. 207,000,000

¶ 41 Question, “That the sum of Rs. 207,000,000, for Head 258, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 42 Head 258, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 43 HEAD 259.- DISTRICT SECRETARIAT, MATALE

¶ 44 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,771,000,000

¶ 45 Question, “That the sum of Rs. 1,771,000,000, for Head 259, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 46 Head 259, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 47 Programme 01.- Operational Activities - Capital Expenditure, Rs. 150,000,000

¶ 48 Question, “That the sum of Rs. 150,000,000, for Head 259, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 49 Head 259, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 50 HEAD 260.- DISTRICT SECRETARIAT, NUWARA ELIYA

¶ 51 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,355,000,000

¶ 52 Question, “That the sum of Rs. 1,355,000,000, for Head 260, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 53 Head 260, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 54 Programme 01.- Operational Activities - Capital Expenditure, Rs. 109,000,000

¶ 55 Question, “That the sum of Rs. 109,000,000, for Head 260, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 56 Head 260, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 57 HEAD 261.- DISTRICT SECRETARIAT, GALLE

¶ 58 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 3,410,000,000

¶ 59 Question, “That the sum of Rs. 3,410,000,000, for Head 261, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 60 Head 261, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 61 Programme 01.- Operational Activities - Capital Expenditure, Rs. 545,000,000

¶ 62 Question, “That the sum of Rs. 545,000,000, for Head 261, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 63 Head 261, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 64 HEAD 262.- DISTRICT SECRETARIAT, MATARA

¶ 65 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,750,000,000

¶ 66 Question, “That the sum of Rs. 2,750,000,000, for Head 262, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 67 Head 262, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 68 Programme 01.- Operational Activities - Capital Expenditure, Rs. 473,000,000

¶ 69 Question, “That the sum of Rs. 473,000,000, for Head 262, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 70 Head 262, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 71 HEAD 263.- DISTRICT SECRETARIAT, HAMBANTOTA

¶ 72 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,008,000,000

¶ 73 Question, “That the sum of Rs. 2,008,000,000, for Head 263, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 74 Head 263, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 75 Programme 01.- Operational Activities - Capital Expenditure, Rs. 578,000,000

¶ 76 Question, “That the sum of Rs. 578,000,000, for Head 263, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 77 Head 263, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 78 HEAD 264.- DISTRICT SECRETARIAT / KACHCHERI, JAFFNA

¶ 79 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,303,000,000

¶ 80 Question, “That the sum of Rs. 2,303,000,000, for Head 264, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 81 Head 264, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 82 Programme 01.- Operational Activities - Capital Expenditure, Rs. 187,000,000

¶ 83 Question, “That the sum of Rs. 187,000,000, for Head 264, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 84 Head 264, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 85 HEAD 265.- DISTRICT SECRETARIAT / KACHCHERI, MANNAR

¶ 86 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 596,000,000

¶ 87 Question, “That the sum of Rs. 596,000,000, for Head 265, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 88 Head 265, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 89 Programme 01.- Operational Activities - Capital Expenditure, Rs. 189,000,000

¶ 90 Question, “That the sum of Rs. 189,000,000, for Head 265, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 91 Head 265, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 92 HEAD 266.- DISTRICT SECRETARIAT / KACHCHERI, VAVUNIYA

¶ 93 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 541,000,000

¶ 94 Question, “That the sum of Rs. 541,000,000, for Head 266, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 95 Head 266, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 96 Programme 01.- Operational Activities - Capital Expenditure, Rs. 100,000,000

¶ 97 Question, “That the sum of Rs. 100,000,000, for Head 266, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 98 Head 266, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 99 HEAD 267.- DISTRICT SECRETARIAT / KACHCHERI, MULLAITIVU

¶ 100 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 637,000,000

¶ 101 Question, “That the sum of Rs. 637,000,000, for Head 267, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 102 Head 267, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 103 Programme 01.- Operational Activities - Capital Expenditure, Rs. 126,000,000

¶ 104 Question, “That the sum of Rs. 126,000,000, for Head 267, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 105 Head 267, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 106 HEAD 268.- DISTRICT SECRETARIAT / KACHCHERI, KILINOCHCHI

¶ 107 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 629,000,000

¶ 108 Question, “That the sum of Rs. 629,000,000, for Head 268, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 109 Head 268, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 110 Programme 01.- Operational Activities - Capital Expenditure, Rs. 179,000,000

¶ 111 Question, “That the sum of Rs. 179,000,000, for Head 268, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 112 Head 268, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 113 HEAD 269.- DISTRICT SECRETARIAT / KACHCHERI, BATTICALOA

¶ 114 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,047,000,000

¶ 115 Question, “That the sum of Rs. 2,047,000,000, for Head 269, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 116 Head 269, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 117 Programme 01.- Operational Activities - Capital Expenditure, Rs. 141,000,000

¶ 118 Question, “That the sum of Rs. 141,000,000, for Head 269, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 119 Head 269, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 120 HEAD 270.- DISTRICT SECRETARIAT, AMPARA

¶ 121 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,343,000,000

¶ 122 Question, “That the sum of Rs. 2,343,000,000, for Head 270, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 123 Head 270, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 124 Programme 01.- Operational Activities - Capital Expenditure, Rs. 270,000,000

¶ 125 Question, “That the sum of Rs. 270,000,000, for Head 270, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 126 Head 270, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 127 HEAD 271.- DISTRICT SECRETARIAT / KACHCHERI, TRINCOMALEE

¶ 128 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,083,000,000

¶ 129 Question, “That the sum of Rs. 1,083,000,000, for Head 271, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 130 Head 271, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 131 Programme 01.- Operational Activities - Capital Expenditure, Rs. 168,000,000

¶ 132 Question, “That the sum of Rs. 168,000,000, for Head 271, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 133 Head 271, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 134 HEAD 272.- DISTRICT SECRETARIAT, KURUNEGALA

¶ 135 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 4,741,000,000

¶ 136 Question, “That the sum of Rs. 4,741,000,000, for Head 272, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 137 Head 272, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 138 Programme 01.- Operational Activities - Capital Expenditure, Rs. 256,000,000

¶ 139 Question, “That the sum of Rs. 256,000,000, for Head 272, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 140 Head 272, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 141 HEAD 273.- DISTRICT SECRETARIAT, PUTTALAM

¶ 142 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,684,000,000

¶ 143 Question, “That the sum of Rs. 1,684,000,000, for Head 273, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 144 Head 273, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 145 Programme 01.- Operational Activities - Capital Expenditure, Rs. 184,000,000

¶ 146 Question, “That the sum of Rs. 184,000,000, for Head 273, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 147 Head 273, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 148 HEAD 274.- DISTRICT SECRETARIAT, ANURADHAPURA

¶ 149 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,296,000,000

¶ 150 Question, “That the sum of Rs. 2,296,000,000, for Head 274, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 151 Head 274, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 152 Programme 01.- Operational Activities - Capital Expenditure, Rs. 309,000,000

¶ 153 Question, “That the sum of Rs. 309,000,000, for Head 274, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 154 Head 274, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 155 HEAD 275.- DISTRICT SECRETARIAT, POLONNARUWA

¶ 156 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,070,000,000

¶ 157 Question, “That the sum of Rs. 1,070,000,000, for Head 275, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 158 Head 275, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 159 Programme 01.- Operational Activities - Capital Expenditure, Rs. 276,000,000

¶ 160 Question, “That the sum of Rs. 276,000,000, for Head 275, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 161 Head 275, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 162 HEAD 276.- DISTRICT SECRETARIAT, BADULLA

¶ 163 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,016,000,000

¶ 164 Question, “That the sum of Rs. 2,016,000,000, for Head 276, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 165 Head 276, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 166 Programme 01.- Operational Activities - Capital Expenditure, Rs. 227,000,000

¶ 167 Question, “That the sum of Rs. 227,000,000, for Head 276, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 168 Head 276, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 169 HEAD 277.- DISTRICT SECRETARIAT, MONERAGALA

¶ 170 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,364,000,000

¶ 171 Question, “That the sum of Rs. 1,364,000,000, for Head 277, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 172 Head 277, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 173 Programme 01.- Operational Activities - Capital Expenditure, Rs. 272,000,000

¶ 174 Question, “That the sum of Rs. 272,000,000, for Head 277, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 175 Head 277, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 176 HEAD 278.- DISTRICT SECRETARIAT, RATNAPURA

¶ 177 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,239,000,000

¶ 178 Question, “That the sum of Rs. 2,239,000,000, for Head 278, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 179 Head 278, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 180 Programme 01.- Operational Activities - Capital Expenditure, Rs. 566,000,000

¶ 181 Question, “That the sum of Rs. 566,000,000, for Head 278, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 182 Head 278, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 183 HEAD 279.- DISTRICT SECRETARIAT, KEGALLE

¶ 184 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,641,000,000

¶ 185 Question, “That the sum of Rs. 2,641,000,000, for Head 279, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 186 Head 279, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 187 Programme 01.- Operational Activities - Capital Expenditure, Rs. 540,000,000

¶ 188 Question, “That the sum of Rs. 540,000,000, for Head 279, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 189 Head 279, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.