Hon. Members
The Committee agreed to the relevant votes under Head 126 and associated education-sector heads in the Schedule, including amended recurrent and capital allocations for Programmes 01 and 02. It also approved allocations for the Department of Examinations, Department of Educational Publications, University Grants Commission, and Department of Technical Education and Training, covering specified recurrent and capital expenditure.
Verbatim record (translated)
Machine-translated from Sinhala / Tamil / English¶ 01 Aye.
¶ 02 Question, “That the increased sum of Rs. 40,360,000,000, for Head 126, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 03 Head 126, Programme 01, Recurrent Expenditure, as amended, ordered to stand part of the Schedule.
¶ 04 Question, “That the sum of Rs. 3,910,000,000, for Head 126, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 05 Head 126, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.
¶ 06 Question, “That the increased sum of Rs. 76,625,000,000, for Head 126, Programme 02, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 07 Head 126, Programme 02, Recurrent Expenditure, as amended, ordered to stand part of the Schedule.
¶ 08 Question, “That the increased sum of Rs. 50,245,000,000, for Head 126, Programme 02, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 09 Head 126, Programme 02, Capital Expenditure, as amended, ordered to stand part of the Schedule.
¶ 10 Head 212 - Department of Examinations
¶ 11 Programme 02 - Development Activities: Recurrent Expenditure, Rs. 11,610,000,000
¶ 12 Question, “That the sum of Rs. 11,610,000,000, for Head 212, Programme 02, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 13 Head 212, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 14 Programme 02 - Development Activities: Capital Expenditure, Rs. 750,000,000
¶ 15 Question, “That the sum of Rs. 750,000,000, for Head 212, Programme 02, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 16 Head 212, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.
¶ 17 Head 213 - Department of Educational Publications
¶ 18 Programme 02 - Development Activities: Recurrent Expenditure, Rs. 115,000,000
¶ 19 Question, “That the sum of Rs. 115,000,000, for Head 213, Programme 02, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 20 Head 213, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 21 Programme 02 - Development Activities: Capital Expenditure, Rs. 55,000,000
¶ 22 Question, “That the sum of Rs. 55,000,000, for Head 213, Programme 02, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 23 Head 213, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.
¶ 24 Head 214 - University Grants Commission
¶ 25 Programme 02 - Development Activities: Recurrent Expenditure, Rs. 75,200,000,000
¶ 26 Question, “That the sum of Rs. 75,200,000,000, for Head 214, Programme 02, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 27 Head 214, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 28 Programme 02 - Development Activities: Capital Expenditure, Rs. 10,500,000,000
¶ 29 Question, “That the sum of Rs. 10,500,000,000, for Head 214, Programme 02, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 30 Head 214, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.
¶ 31 Head 215 - Department of Technical Education and Training
¶ 32 Programme 01 - Operational Activities: Recurrent Expenditure, Rs. 350,000,000
¶ 33 Question, “That the sum of Rs. 350,000,000, for Head 215, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 34 Head 215, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 35 Programme 01 - Operational Activities: Capital Expenditure, Rs. 15,000,000
¶ 36 Question, “That the sum of Rs. 15,000,000, for Head 215, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 37 Head 215, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.
¶ 38 Programme 02 - Development Activities: Recurrent Expenditure, Rs. 2,870,000,000
¶ 39 Question, “That the sum of Rs. 2,870,000,000, for Head 215, Programme 02, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 40 Head 215, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 41 Programme 02 - Development Activities: Capital Expenditure, Rs. 215,000,000
¶ 42 Question, “That the sum of Rs. 215,000,000, for Head 215, Programme 02, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 43 Head 215, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.
¶ 44 Head 335 - National Education Commission
¶ 45 Programme 01 - Operational Activities: Recurrent Expenditure, Rs. 70,000,000
¶ 46 Question, “That the sum of Rs. 70,000,000, for Head 335, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.
¶ 47 Head 335, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 48 Programme 01 - Operational Activities: Capital Expenditure, Rs. 10,000,000
¶ 49 Question, “That the sum of Rs. 10,000,000, for Head 335, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.
¶ 50 Head 335, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.
Provenance
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- Hansard, Monday, 10 March 2025 ·No. 1743651953052186 ·English daily/uncorrected Hansard
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Cite as: Hon. Members. 10th Parliament, Parliament of Sri Lanka. Hansard, 10 March 2025. No. 1743651953052186. Politick, https://staging.politick.io/lk/speeches/29466