The Hon. Chairman

¶ 01 Resolved: “In page 13, leave out all words in line 9 and insert: Programme 01 Operational Activities 10,296,000,000 101,395,000,000 [The Hon. (Dr.) Harini Amarasuriya] (The effect of this Amendment is to increase the Recurrent and Capital provisions for Expenditure Head No. 241 by Rs. 10,000,000,000 and Rs. 10,000,000,000 respectively, allocated to implement Budget Proposal No. 02.) Question, "That the increased sum of Rs. 10,296,000,000, for Head 241, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 241, Programme 01, Recurrent Expenditure, as amended, ordered to stand part of the Schedule. Question, "That the increased sum of Rs. 101,395,000,000, for Head 241, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 241, Programme 01, Capital Expenditure, as amended, ordered to stand part of the Schedule.

¶ 02 HEAD 242.- DEPARTMENT OF MANAGEMENT SERVICES Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 127,000,000 Question, "That the sum of Rs. 127,000,000, for Head 242, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 242, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 4,000,000 Question, "That the sum of Rs. 4,000,000, for Head 242, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 242, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 03 HEAD 243.- DEPARTMENT OF DEVELOPMENT FINANCE Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 19,916,000,000; Capital Expenditure, Rs. 6,500,000 Programme 02.- Development Activities - Capital Expenditure, Rs. 26,913,000,000