Mr. Chairman

¶ 01 Head 259.- District Secretariat, Matale

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

¶ 03 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.

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

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

¶ 06 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.

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

¶ 08 Head 260.- District Secretariat, Nuwara-Eliya

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

¶ 10 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.

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

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

¶ 13 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.

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

¶ 15 Head 261.- District Secretariat, Galle

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

¶ 17 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.

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

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

¶ 20 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.

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

¶ 22 Head 262.- District Secretariat, Matara

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

¶ 24 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.

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

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

¶ 27 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.

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

¶ 29 Head 263.- District Secretariat, Hambantota

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

¶ 31 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.

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

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

¶ 34 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.

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

¶ 36 Head 264.- District Secretariat/Kachcheri - Jaffna

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

¶ 38 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.

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

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

¶ 41 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.

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

¶ 43 Head 265.- District Secretariat/Kachcheri - Mannar

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

¶ 45 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.

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

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

¶ 48 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.

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

¶ 50 Head 266.- District Secretariat/Kachcheri — Vavuniya

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

¶ 52 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.

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

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

¶ 55 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.

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

¶ 57 Head 267.- District Secretariat/Kachcheri - Mullaitivu

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

¶ 59 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.

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

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

¶ 62 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.

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

¶ 64 Head 268.- District Secretariat/Kachcheri - Killinochchi

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

¶ 66 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.

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

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

¶ 69 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.

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

¶ 71 Head 269.- District Secretariat/Kachcheri - Batticaloa

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

¶ 73 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.

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

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

¶ 76 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.

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

¶ 78 Head 270.- District Secretariat, Ampara

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

¶ 80 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.

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

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

¶ 83 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.

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

¶ 85 Head 271.- District Secretariat/Kachcheri - Trincomalee

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

¶ 87 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.

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

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

¶ 90 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.

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

¶ 92 Head 272.- District Secretariat, Kurunegala

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

¶ 94 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.

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

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

¶ 97 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.

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

¶ 99 Head 273.- District Secretariat, Puttalam

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

¶ 101 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.

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

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

¶ 104 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.

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

¶ 106 Head 274.- District Secretariat, Anuradhapura

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

¶ 108 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.

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

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

¶ 111 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.

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

¶ 113 Head 275.- District Secretariat - Polonnaruwa

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

¶ 115 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.

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

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

¶ 118 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.

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

¶ 120 Head 276.- District Secretariat - Badulla

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

¶ 122 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.

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

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

¶ 125 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.

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

¶ 127 Head 277.- District Secretariat, Monaragala

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

¶ 129 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.

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

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

¶ 132 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.

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

¶ 134 Head 278.- District Secretariat, Ratnapura

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

¶ 136 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.

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

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

¶ 139 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.

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

¶ 141 Head 279.- District Secretariat, Kegalle

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

¶ 143 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.

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

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

¶ 146 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.

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

¶ 148 Heads 312-319 and 321 - Provincial Councils

¶ 149 Question, "That the increased sum of Rs. 78,850,000,000, for Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 150 Capital Expenditure, as amended, ordered to stand part of the Schedule.

¶ 151 Head 312.- Western Provincial Council

¶ 152 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 75,234,000,000

¶ 153 Question, "That the sum of Rs. 75,234,000,000, for Head 312, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 154 Head 312, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 155 Programme 02.- Development Activities - Capital Expenditure, Rs. 7,829,000,000

¶ 156 Question, "That the sum of Rs. 7,829,000,000, for Head 312, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 157 Head 312, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 158 Head 313.- Central Provincial Council

¶ 159 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 60,497,000,000

¶ 160 Question, "That the sum of Rs. 60,497,000,000, for Head 313, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 161 Head 313, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 162 Programme 02.- Development Activities - Capital Expenditure, Rs. 9,440,000,000

¶ 163 Question, "That the sum of Rs. 9,440,000,000, for Head 313, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 164 Head 313, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 165 Head 314.- Southern Provincial Council

¶ 166 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 57,517,000,000

¶ 167 Question, "That the sum of Rs. 57,517,000,000, for Head 314, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 168 Head 314, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 169 Programme 02.- Development Activities - Capital Expenditure, Rs. 8,468,000,000

¶ 170 Question, "That the sum of Rs. 8,468,000,000, for Head 314, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 171 Head 314, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 172 Head 315.- Northern Provincial Council

¶ 173 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 40,928,000,000

¶ 174 Question, "That the sum of Rs. 40,928,000,000, for Head 315, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 175 Head 315, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 176 Programme 02.- Development Activities - Capital Expenditure, Rs. 9,055,000,000

¶ 177 The Hon. (Prof.) A.H.M.H. Abayarathna: Mr. Chairman, at the Committee Stage of the Appropriation Bill, 2025, I move the following Amendment to Head 315, Programme 02:

¶ 178 "On page 25, line 9, delete and substitute the following item: 'Programme 02 - Development Activities - Rs. 9,155,000,000'."

¶ 179 Mr. Chairman: Is the Committee agreeable?

¶ 180 Hon. Members: Aye.

¶ 181 Resolved:

¶ 182 "On page 25, line 9, delete and substitute the following item: 'Programme 02 - Development Activities - Rs. 9,155,000,000'."

¶ 183 (The objective of this amendment is to increase the Capital allocation by Rs. 100,000,000 by including provisions allocated under Budget Line No. 50 for Head 315.)

¶ 184 Question, "That the increased sum of Rs. 9,155,000,000, for Head 315, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 185 Head 315, Programme 02, Capital Expenditure, as amended, ordered to stand part of the Schedule.

¶ 186 Head 316.- North-Western Provincial Council

¶ 187 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 53,883,000,000

¶ 188 Question, "That the sum of Rs. 53,883,000,000, for Head 316, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 189 Head 316, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 190 Programme 02.- Development Activities - Capital Expenditure, Rs. 8,313,000,000

¶ 191 Question, "That the sum of Rs. 8,313,000,000, for Head 316, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 192 Head 316, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 193 Head 317.- North-Central Provincial Council

¶ 194 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 34,489,000,000

¶ 195 Question, "That the sum of Rs. 34,489,000,000, for Head 317, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 196 Head 317, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 197 Programme 02.- Development Activities - Capital Expenditure, Rs. 8,960,000,000

¶ 198 Question, "That the sum of Rs. 8,960,000,000, for Head 317, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 199 Head 317, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 200 Head 318.- Uva Provincial Council

¶ 201 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 38,842,000,000

¶ 202 Question, "That the sum of Rs. 38,842,000,000, for Head 318, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 203 Head 318, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 204 Programme 02.- Development Activities - Capital Expenditure, Rs. 8,881,000,000

¶ 205 Question, "That the sum of Rs. 8,881,000,000, for Head 318, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 206 Head 318, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 207 Head 319.- Sabaragamuwa Provincial Council

¶ 208 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 48,007,000,000

¶ 209 Question, "That the sum of Rs. 48,007,000,000, for Head 319, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 210 Head 319, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 211 Programme 02.- Development Activities - Capital Expenditure, Rs. 9,137,000,000

¶ 212 Question, "That the sum of Rs. 9,137,000,000, for Head 319, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 213 Head 319, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 214 Head 321.- Eastern Provincial Council

¶ 215 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 47,603,000,000

¶ 216 Question, "That the sum of Rs. 47,603,000,000, for Head 321, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 217 Head 321, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 218 Programme 02.- Development Activities - Capital Expenditure, Rs. 8,667,000,000

¶ 219 Question, "That the sum of Rs. 8,667,000,000, for Head 321, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 220 Head 321, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 221 Head 193.-

¶ 222 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 220,000,000

¶ 223 Question, "That the sum of Rs. 220,000,000, for Head 193, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 224 Head 193, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 225 Programme 01.- Operational Activities - Capital Expenditure, Rs. 52,000,000

¶ 226 Question, "That the sum of Rs. 52,000,000, for Head 193, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 227 Head 193, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 228 Programme 02.- Development Activities - Recurrent Expenditure, Rs. 150,000,000

¶ 229 Question, "That the sum of Rs. 150,000,000, for Head 193, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 230 Head 193, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 231 Programme 02.- Development Activities - Capital Expenditure, Rs. 6,000,000

¶ 232 Question, "That the sum of Rs. 6,000,000, for Head 193, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 233 Head 193, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 234 Head 221.- Department of Labour

¶ 235 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,180,000,000

¶ 236 Question, "That the sum of Rs. 2,180,000,000, for Head 221, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 237 Head 221, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 238 Programme 01.- Operational Activities - Capital Expenditure, Rs. 910,000,000

¶ 239 Question, "That the sum of Rs. 910,000,000, for Head 221, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 240 Head 221, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 241 Programme 02.- Development Activities - Recurrent Expenditure, Rs. 1,220,000,000

¶ 242 Question, "That the sum of Rs. 1,220,000,000, for Head 221, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 243 Head 221, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 244 Programme 02.- Development Activities - Capital Expenditure, Rs. 710,000,000

¶ 245 Question, "That the sum of Rs. 710,000,000, for Head 221, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 246 Head 221, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 247 Head 328.- Department of Manpower and Employment

¶ 248 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 600,000,000

¶ 249 Question, "That the sum of Rs. 600,000,000, for Head 328, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 250 Head 328, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 251 Programme 01.- Operational Activities - Capital Expenditure, Rs. 7,000,000

¶ 252 Question, "That the sum of Rs. 7,000,000, for Head 328, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 253 Head 328, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 254 Programme 02.- Development Activities - Capital Expenditure, Rs. 15,000,000

¶ 255 Question, "That the sum of Rs. 15,000,000, for Head 328, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 256 Head 328, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 257 At 6.17 p.m., the Chairman left the Chair to report Progress.

¶ 258 Committee report Progress; to sit again on Wednesday, 05th March, 2025.