DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Heads and Subheads.


3.-ADMINISTRATION (Contd.)


Original
Estimate
 $


Fw d. ......


27. Uniform for Revenue Officer and Customs Guard
28. Purchase of Duplicator
29. Union Island and Cancuan Rest Houses
30. Tape Recording Machine & Equipment

 Total Administration ......

4.-AGRICULTURE
1-20 Personal Emoluments
21. Books and Periodicals
22. Contingencies
23. Plants and seeds .....
2,4. Scientific Apparatus & Chemicals
25. Transport Allowances
26. Labour
27. Supplies
28. Upkeep Donkey Carts


 General
 29. Extension Services
 30. Operation etc.-Stud Centres
 31. Plant and Animal Protection Services
 32. Stockmen
 33. Soufriere Investigations
 34. Swine Fever Control Measures
 "35. Transport Allowances
 36. Agricultural Shows
 37. Forest Surveys and Demarcations

 38. Lease of Land from W. Jackson
 39. Silvicultural Trials
 40. Transport Allowances
 41. Uniforms (10 men at $48.00 each)
 42. Contingencies
 43. Transport Allowance
 44. Equipment & Drugs'
 45. Equipment, Chemicals & Periodicals -

46. Temporary Lab. assistance


Fwd ......


116,973

 93


117,066 i


60,740
 320
 700
 900
 300
 2,064
 3,400
 600
 90


 4,000
 3,400
 880
 2,344
 120
 2,500
 7,992
 750
 100

 275
 300
 732
 480
 480
 948
 600
 720

 1,212


96.947.


 Actual
Expenditure
 .$ 4


113,397.00

 64.93
 204.00
 149.86
 785.37


114.601.16


57,059.99
 224.40
 545.91
 425.51
 74.26
 1,560.60
 3,327.15
 337.56
 11.24


 3,626.30
 1,664.56
 710.47
 1,888.52
 120.00
 1,368.00
 6,278.50
 513.78
 481.20

 275.00
 27.85
 732.00
 368.40
 22.63
 948.00
 320.10
 5.25

 825.00


38 742 18


Over the
Estimate'
 $ 4


2,662.26


204.00
149.86
785.37


3,801.49


381.20


Under thde
Estimate
 $ 4


6,238.26

 28.07


Supplemen- Not provided
tary Votes for
 $ 4 $ 4


 3,607.50 ,85


 250.00
 190.00
 960.00


6,266.33 5,007.50 .85


3,680.01
 95.60
 154.09
 474.49
 225.74
 503.40
 72.85 -
 262.44
 78.76


 373.70
1,735.44
169.53
455.48

1,132.00
1,713.50
236.22



272.15

111.60
457.37

279.90
714.75

387.00


I ., .1 -


Fw ..... 9697, 162 0


 II







480.00










143.00


Remarks.


S W No. 70.
S.W. No. 101.
S.W. No. 172.


Necessary.

Foi use in Leg Council


Net Decrease $2,464.84.


S.W No. 178. To make a. trail from Wal-
 libou to Mt. Bentlnck.









S.W No. 193.. Amt. to Asst. Chemist net
 granted from Scheme.


6,266.33 5,007.50 .85


,


0 2183


31 58602