Hon. Members
The Committee agreed to amend Head 291, Programme 01, increasing the capital provision for the Department of Coast Conservation and Coastal Resource Management to Rs. 612 million, incorporating Rs. 100 million under Budget Proposal No. 35, while approving Rs. 483 million for recurrent expenditure. It also approved the specified recurrent and capital allocations for the Department of National Zoological Gardens, Department of National Botanic Gardens, and Department of Probation and Childcare Services, ordering each relevant Head and Programme to stand part of the Schedule.
Verbatim record (translated)
Machine-translated from Sinhala / Tamil / English¶ 01 Aye.
¶ 02 Resolved:
¶ 03 "On page 29, line 18 be deleted and the following be substituted:
¶ 04 'Programme 01
¶ 05 Operational Activities Rs. 483,000,000 Rs. 612,000,000'"
¶ 06 [The intention of this amendment is to increase the Capital provision by Rs. 100,000,000 for Head 291 - Department of Coast Conservation and Coastal Resource Management, incorporating the allocations under Budget Proposal No. 35.]
¶ 07 Question, "That the sum of Rs. 483,000,000, for Head 291, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.
¶ 08 Head 291, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 09 Question, "That the increased sum of Rs. 612,000,000, for Head 291, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.
¶ 10 Head 291, Programme 01, Capital Expenditure, as amended, ordered to stand part of the Schedule.
¶ 11 Head 294.- Department of National Zoological Gardens
¶ 12 Programme 02.- Development Activities - Recurrent Expenditure, Rs. 895,000,000
¶ 13 Question, "That the sum of Rs. 895,000,000, for Head 294, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.
¶ 14 Head 294, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 15 Programme 02.- Development Activities - Capital Expenditure, Rs. 222,000,000
¶ 16 Question, "That the sum of Rs. 222,000,000, for Head 294, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.
¶ 17 Head 294, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.
¶ 18 Head 322.- Department of National Botanic Gardens
¶ 19 Programme 02.- Development Activities - Recurrent Expenditure, Rs. 964,000,000
¶ 20 Question, "That the sum of Rs. 964,000,000, for Head 322, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.
¶ 21 Head 322, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 22 Programme 02.- Development Activities - Capital Expenditure, Rs. 256,000,000
¶ 23 Question, "That the sum of Rs. 256,000,000, for Head 322, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.
¶ 24 Head 322, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.
¶ 25 Head 217.- Department of Probation and Childcare Services
¶ 26 Programme 01.- Operational Activities - Recurrent Expenditure, Rs. 61,750,000
¶ 27 Question, "That the sum of Rs. 61,750,000, for Head 217, Programme 01, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.
¶ 28 Head 217, Programme 01, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 29 Programme 01.- Operational Activities - Capital Expenditure, Rs. 2,500,000
¶ 30 Question, "That the sum of Rs. 2,500,000, for Head 217, Programme 01, Capital Expenditure, be inserted in the Schedule" put and agreed to.
¶ 31 Head 217, Programme 01, Capital Expenditure, ordered to stand part of the Schedule.
¶ 32 Programme 02.- Development Activities - Recurrent Expenditure, Rs. 478,000,000
¶ 33 Question, "That the sum of Rs. 478,000,000, for Head 217, Programme 02, Recurrent Expenditure, be inserted in the Schedule" put and agreed to.
¶ 34 Head 217, Programme 02, Recurrent Expenditure, ordered to stand part of the Schedule.
¶ 35 Programme 02.- Development Activities - Capital Expenditure, Rs. 100,700,000
¶ 36 Question, "That the sum of Rs. 100,700,000, for Head 217, Programme 02, Capital Expenditure, be inserted in the Schedule" put and agreed to.
¶ 37 Head 217, Programme 02, Capital Expenditure, ordered to stand part of the Schedule.
Provenance
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- Hansard, Monday, 1 December 2025 ·No. 23033 ·English daily/uncorrected Hansard
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Cite as: Hon. Members. 10th Parliament, Parliament of Sri Lanka. Hansard, 1 December 2025. No. 23033. Politick, https://staging.politick.io/lk/speeches/5025