Mr. Presiding Member
Parliament approved the allocations for Head 332, Department of National Community Water Supply, under Programme 01, Operational Activities. The agreed sums were Rs. 640 million for recurrent expenditure and Rs. 3 billion for capital expenditure, both of which were ordered to stand part of the Schedule.
Verbatim record (translated)
Machine-translated from Sinhala / Tamil / English¶ 01 Head 3322 - Department of National Community Water Supply
¶ 02 Programme 01 - Operational Activities: - Recurrent Expenditure, Rs. 640,000,000 Question, “That the sum of Rs. 640,000,000, for Head 332, Programme 01, Recurrent Expenditure, be inserted in the Schedule,” put and agreed to. Head 332, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 03 - Capital Expenditure, Rs. 3,000,000,000 Question, “That the sum of Rs. 3,000,000,000, for Head 332, Programme 01, Capital Expenditure, be inserted in the Schedule,” put and agreed to. Head 332, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.
Provenance
- Source
- Hansard, Monday, 24 November 2025 ·No. 23008 ·English daily/uncorrected Hansard
- Page · column
- not yet extracted — page/column anchors are not in the current dataset; the source PDF is the citable location.
- Permalink
/lk/speeches/15429
Cite as: Mr. Presiding Member. 10th Parliament, Parliament of Sri Lanka. Hansard, 24 November 2025. No. 23008. Politick, https://staging.politick.io/lk/speeches/15429