The Hon. Chairman

¶ 01 Head 2724 - Sri Lanka Air Force.

¶ 02 Programme 01 - Operational Activities - Recurrent Expenditure, Rs. 53,668,000,000.

¶ 03 Question, "That the sum of Rs. 53,668,000,000, for Head 224, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

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

¶ 05 Programme 01 - Operational Activities - Capital Expenditure, Rs. 20,501,000,000.

¶ 06 Question, "That the sum of Rs. 20,501,000,000, for Head 224, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 07 Head 224, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 08 Head 304 - Department of Meteorology.

¶ 09 Programme 02 - Development Activities - Recurrent Expenditure, Rs. 545,000,000.

¶ 10 Question, "That the sum of Rs. 545,000,000, for Head 304, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 11 Head 304, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 12 Programme 02 - Development Activities - Capital Expenditure, Rs. 3,775,000,000.

¶ 13 Question, "That the sum of Rs. 3,775,000,000, for Head 304, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 14 Head 304, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.

¶ 15 Head 320 - Department of Civil Security.