Hon. Members

1 March 2025 ·Debate: Committee of Supply: Ministry of Justice and National Integration (Head 110, Heads 228-236, Head 326)

Public FinanceParliamentary Procedure

AI summary generated by gpt-5.5

Parliament agreed to insert and approve recurrent and capital expenditure allocations under several Heads in the Schedule, including Head 232 and Heads 233 to 236 and 326. The approved allocations covered the Department of Government Analyst, Office of the Registrar of the Supreme Court, Law Commission of Sri Lanka, Department of Official Languages, and Department of Community Based Corrections, with all questions put and agreed to.

Verbatim record (translated)

Machine-translated from Sinhala / Tamil / English

¶ 01 Aye.

¶ 02 Question, “That the sum of Rs. 15,773,000,000, for Head 232, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 03 Head 232, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 04 Question, “That the increased sum of Rs. 4,607,000,000, for Head 232, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 05 Head 232, Programme 01, Capital Expenditure, as amended, ordered to stand part of the Schedule.

¶ 06 HEAD 233.- DEPARTMENT OF GOVERNMENT ANALYST

¶ 07 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 732,400,000

¶ 08 Question, “That the sum of Rs. 732,400,000, for Head 233, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 09 Head 233, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 10 Programme 01.- Operational Activities - Capital Expenditure, Rs. 246,400,000

¶ 11 Question, “That the sum of Rs. 246,400,000, for Head 233, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 12 Head 233, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 13 HEAD 234.- OFFICE OF THE REGISTRAR OF THE SUPREME COURT

¶ 14 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 379,350,000

¶ 15 Question, “That the sum of Rs. 379,350,000, for Head 234, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 16 Head 234, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 17 Programme 01.- Operational Activities - Capital Expenditure, Rs. 16,000,000

¶ 18 Question, “That the sum of Rs. 16,000,000, for Head 234, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 19 Head 234, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 20 HEAD 235.- LAW COMMISSION OF SRI LANKA

¶ 21 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 26,000,000

¶ 22 Question, “That the sum of Rs. 26,000,000, for Head 235, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 23 Head 235, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 24 Programme 01.- Operational Activities - Capital Expenditure, Rs. 2,000,000

¶ 25 Question, “That the sum of Rs. 2,000,000, for Head 235, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 26 Head 235, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 27 HEAD 236.- DEPARTMENT OF OFFICIAL LANGUAGES

¶ 28 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 211,000,000

¶ 29 Question, “That the sum of Rs. 211,000,000, for Head 236, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 30 Head 236, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

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

¶ 32 Question, “That the sum of Rs. 13,000,000, for Head 236, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 33 Head 236, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 34 HEAD 326.- DEPARTMENT OF COMMUNITY BASED CORRECTIONS

¶ 35 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 743,000,000

¶ 36 Question, “That the sum of Rs. 743,000,000, for Head 326, Programme 01, Recurrent Expenditure, be inserted in the Schedule” put and agreed to.

¶ 37 Head 326, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.

¶ 38 Programme 01.- Operational Activities - Capital Expenditure, Rs. 24,000,000

¶ 39 Question, “That the sum of Rs. 24,000,000, for Head 326, Programme 01, Capital Expenditure, be inserted in the Schedule” put and agreed to.

¶ 40 Head 326, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.

¶ 41 [6.16 p.m.]

Provenance

Source: Hansard, Saturday, 1 March 2025 ·No. 1741955797040395 ·English daily/uncorrected Hansard
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Cite as: Hon. Members. 10th Parliament, Parliament of Sri Lanka. Hansard, 1 March 2025. No. 1741955797040395. Politick, https://staging.politick.io/lk/speeches/353