The Hon. Chairman

¶ 01 Head 223.- Sri Lanka Navy

¶ 02 Programme 01 - Operational Activities - Recurrent Expenditure, Rs. 73,210,000,000

¶ 03 Question, "That the sum of Rs. 73,210,000,000, for Head 223, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 04 Head 223, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 05 Programme 01 - Operational Activities - Capital Expenditure, Rs. 19,353,000,000

¶ 06 Question, "That the sum of Rs. 19,353,000,000, for Head 223, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 07 Head 223, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 08 The objection of Hon. K. K. Ponnambalam, MP, for Head 223 is recorded.

¶ 09 Head 224.- Sri Lanka Air Force

¶ 10 Programme 01 - Operational Activities - Recurrent Expenditure, Rs. 50,784,000,000

¶ 11 Question, "That the sum of Rs. 50,784,000,000, for Head 224, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

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

¶ 13 Programme 01 - Operational Activities - Capital Expenditure, Rs. 21,391,000,000

¶ 14 Question, "That the sum of Rs. 21,391,000,000, for Head 224, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

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

¶ 16 The objection of Hon. S. Ponnambalam, MP, for Head 224 is recorded.

¶ 17 Head 304.- Department of Meteorology

¶ 18 Programme 02 - Development Activities - Recurrent Expenditure, Rs. 477,000,000

¶ 19 Question, "That the sum of Rs. 477,000,000, for Head 304, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

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

¶ 21 Programme 02 - Development Activities - Capital Expenditure, Rs. 1,019,000,000

¶ 22 Question, "That the sum of Rs. 1,019,000,000, for Head 304, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.

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

¶ 24 Head 320.- Department of Civil Security

¶ 25 Programme 01 - Operational Activities - Recurrent Expenditure, Rs. 22,273,000,000

¶ 26 Question, "That the sum of Rs. 22,273,000,000, for Head 320, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 27 Head 320, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 28 Programme 01 - Operational Activities - Capital Expenditure, Rs. 157,000,000

¶ 29 Question, "That the sum of Rs. 157,000,000, for Head 320, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 30 Head 320, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 31 The objection of Hon. K. K. Ponnambalam, MP, for Head 320 is recorded.

¶ 32 Head 325.- Department of Sri Lanka Coast Guard

¶ 33 Programme 01 - Operational Activities - Recurrent Expenditure, Rs. 392,000,000

¶ 34 Question, "That the sum of Rs. 392,000,000, for Head 325, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.

¶ 35 Head 325, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 36 Programme 01 - Operational Activities - Capital Expenditure, Rs. 250,000,000

¶ 37 Question, "That the sum of Rs. 250,000,000, for Head 325, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.

¶ 38 Head 325, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 39 The objection of Hon. G. G. Ponnambalam, MP, for Head 325 is recorded.

¶ 40 Ministry of Public Security and Parliamentary Affairs

¶ 41 Recurrent Rs. 159,000,000,000

¶ 42 Capital Rs. 16,445,000,000