The Hon. Chairman

¶ 01 Resolved: “In page 13, leave out all words in lines 13 and 14 and insert: ‘Programme 01 Operational Activities 35,916,000,000 6,500,000 Programme 02 Development Activities - 27,913,000,000' " [The Hon. (Dr.) Harini Amarasuriya] (The effect of this Amendment is to increase the Recurrent and Capital provision for Expenditure Head No. 243 by Rs. 16,000,000,000 and Rs. 1,000,000,000 respectively, allocated to implement Budget Proposal Nos. 03, 22 and 17.) Question, "That the increased sum of Rs. 35,916,000,000, for Head 243, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 243, Programme 01, Recurrent Expenditure, as amended, ordered to stand part of the Schedule. Question, "That the sum of Rs. 6,500,000, for Head 243, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 243, Programme 01, Capital Expenditure, ordered to stand part of the Schedule. Question, "That the increased sum of Rs. 27,913,000,000, for Head 243, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 243, Programme 02, Capital Expenditure, as amended, ordered to stand part of the Schedule.

¶ 02 HEAD 244.- DEPARTMENT OF TRADE AND INVESTMENT POLICIES Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 116,000,000 Question, "That the sum of Rs. 116,000,000, for Head 244, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 244, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 205,000,000 Question, "That the sum of Rs. 205,000,000, for Head 244, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 244, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 03 HEAD 245.- DEPARTMENT OF PUBLIC FINANCE Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 119,250,000 Question, "That the sum of Rs. 119,250,000, for Head 245, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 245, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 413,000,000 Question, "That the sum of Rs. 413,000,000, for Head 245, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 245, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 04 HEAD 246.- DEPARTMENT OF INLAND REVENUE Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 6,079,100,000 Question, "That the sum of Rs. 6,079,100,000, for Head 246, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 246, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 6,139,000,000 Question, "That the sum of Rs. 6,139,000,000, for Head 246, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 246, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 05 HEAD 247.- SRI LANKA CUSTOMS Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 4,537,000,000 Question, "That the sum of Rs. 4,537,000,000, for Head 247, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 247, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 1,734,500,000 Question, "That the sum of Rs. 1,734,500,000, for Head 247, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 247, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 06 HEAD 248.- DEPARTMENT OF EXCISE Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 2,886,500,000 Question, "That the sum of Rs. 2,886,500,000, for Head 248, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 248, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 736,000,000 Question, "That the sum of Rs. 736,000,000, for Head 248, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 248, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 07 HEAD 249.- DEPARTMENT OF TREASURY OPERATIONS Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 14,387,000,000 Question, "That the sum of Rs. 14,387,000,000, for Head 249, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 249, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 5,162,000,000 Question, "That the sum of Rs. 5,162,000,000, for Head 249, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 249, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 08 HEAD 250.- DEPARTMENT OF STATE ACCOUNTS Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 130,500,000 Question, "That the sum of Rs. 130,500,000, for Head 250, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 250, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 131,500,000 Question, "That the sum of Rs. 131,500,000, for Head 250, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 250, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 09 HEAD 251.- DEPARTMENT OF VALUATION Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,007,500,000 Question, "That the sum of Rs. 1,007,500,000, for Head 251, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 251, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 316,000,000 Question, "That the sum of Rs. 316,000,000, for Head 251, Programme 01, Capital Expenditure, be inserted in the Schedule "put and agreed to. Head 251, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 10 HEAD 252.- DEPARTMENT OF CENSUS AND STATISTICS Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 1,332,000,000 Question, "That the sum of Rs. 1,332,000,000, for Head 252, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 252, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 1,872,500,000 Question, "That the sum of Rs. 1,872,500,000, for Head 252, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 252, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 11 HEAD 280.- DEPARTMENT OF PROJECT MANAGEMENT AND MONITORING Programme 02.- Development Activities - Recurrent Expenditure, Rs. 99,000,000 Question, "That the sum of Rs. 99,000,000, for Head 280, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 280, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 02.- Development Activities - Capital Expenditure, Rs. 37,000,000 Question, "That the sum of Rs. 37,000,000, for Head 280, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 280, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 12 HEAD 296.- DEPARTMENT OF IMPORT AND EXPORT CONTROL Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 187,000,000 Question, "That the sum of Rs. 187,000,000, for Head 296, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 296, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 8,000,000 Question, "That the sum of Rs. 8,000,000, for Head 296, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 296, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 13 HEAD 323.- DEPARTMENT OF LEGAL AFFAIRS Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 26,250,000 Question, "That the sum of Rs. 26,250,000, for Head 323, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 323, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 2,500,000 Question, "That the sum of Rs. 2,500,000, for Head 323, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 323, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 14 HEAD 324.- DEPARTMENT OF MANAGEMENT AUDIT Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 72,500,000 Question, "That the sum of Rs. 72,500,000, for Head 324, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 324, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 6,250,000 Question, "That the sum of Rs. 6,250,000, for Head 324, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 324, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 15 HEAD 329.- DEPARTMENT OF INFORMATION TECHNOLOGY MANAGEMENT Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 382,370,000 Question, "That the sum of Rs. 382,370,000, for Head 329, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 329, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 192,000,000 Question, "That the sum of Rs. 192,000,000, for Head 329, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 329, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 16 HEAD 333.- OFFICE OF THE COMPTROLLER GENERAL Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 61,000,000 Question, "That the sum of Rs. 61,000,000, for Head 333, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 333, 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 333, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 333, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 17 HEAD 338.- PUBLIC DEBT MANAGEMENT OFFICE Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 100,000,000 Question, "That the sum of Rs. 100,000,000, for Head 338, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to. Head 338, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule. Programme 01.- Operational Activities - Capital Expenditure, Rs. 125,000,000 Question, "That the sum of Rs. 125,000,000, for Head 338, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to. Head 338, Programme 01, Capital Expenditure, ordered to stand part of the Schedule. First Schedule, as amended, ordered to stand part of the Bill. Second Schedule, ordered to stand part of the Bill. Third Schedule, ordered to stand part of the Bill. Postponed Clauses 2 to 12 ordered to stand part of the Bill. Enacting Clause and Title ordered to stand part of the Bill. Bill reported with Amendments.