The Hon. Chairman
Verbatim record (translated)
Machine-translated from Sinhala / Tamil / English¶ 01 Resolved: “In page 12, leave out all words in line 18 and insert: ‘Programme 01 Operational Activities 163,250,000 6,546,000,000' " [The Hon. (Dr.) Harini Amarasuriya] (The effect of this Amendment is to decrease the Capital allocation for Expenditure Head No. 237 by Rs. 9,000,000,000 as proposed by item No. 22 of the Budget Speech, in order to utilize the same provision for the implementation of Budget Proposals.) Question, "That the sum of Rs. 163,250,000, for Head 237, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 237, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Question, "That the decreased sum of Rs. 6,546,000,000, for Head 237, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 237, Programme 01, Capital Expenditure, as amended, ordered to stand part of the Schedule.
¶ 02 HEAD 238.- DEPARTMENT OF FISCAL POLICY Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 129,000,000 Question, "That the sum of Rs. 129,000,000, for Head 238, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 238, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 3,500,000 Question, "That the sum of Rs. 3,500,000, for Head 238, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 238, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.
¶ 03 HEAD 239.- DEPARTMENT OF EXTERNAL RESOURCES Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 317,000,000 Question, "That the sum of Rs. 317,000,000, for Head 239, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 239, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 3,241,500,000 Question, "That the sum of Rs. 3,241,500,000, for Head 239, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 239, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.
¶ 04 HEAD 240.- DEPARTMENT OF NATIONAL BUDGET Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 292,000,000 Question, "That the sum of Rs. 292,000,000, for Head 240, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 240, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 350,300,000 Question, "That the sum of Rs. 350,300,000, for Head 240, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 240, Programme 01, Capital Expenditure, ordered to stand part of the Schedule. Programme 02.- Development Activities - Recurrent Expenditure, Rs. 183,455,162,000; Capital Expenditure, Rs. 60,708,350,000
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- Hansard, Friday, 21 March 2025 ·No. 1747297753031842 ·English daily/uncorrected Hansard
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Cite as: The Hon. Chairman. 10th Parliament, Parliament of Sri Lanka. Hansard, 21 March 2025. No. 1747297753031842. Politick, https://staging.politick.io/lk/speeches/15845