DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


 Original Actual Over the Under the Supplemen- Not provided
Heads and Subheads. Estimate Expenditure Estimate Estimate tary Votes for Remarks.
 $ L $ 4 $ ' $ 4 $ 4 $ 4


4.-AGRICULTUIRE (Contd.)


Fwd. ......


47. Travelling Allowance
48. Contingencies
49. Purchase of Safe
50. Compensation &c., Mamoon Enquiry

51. Training of Agricultural Instructor E. C. F. I.


 Total Agiicultlre
 5.-AUDIT
 1-4 Personal Emoluments
 5. Contingencies
 6. Expenses, Home Expenses, Colonial Audit Dept.
 7. Travelling and Subsistence Allowances

 8. Transport Allowance Examiner of Accounts


 Total. Audit ......

 6.-CENTRAL HOUSING AND PLANNING AUTHOhTTY
 1. ReLabilitation and Removal of Villages

 Total, Central H -using & Planning ALthority ......
 6A.-CENTRAL ROAD AUTHORITY
 1. Clearing of- River Beds
 2. Maintenance of Roads, N.E. District


 3. Special Road Services
 4. Storm Damages

 5. Upkeep Bridges, Culverts &s.
 6. Tools and Implements
 7. Improvement of Roads
 8. Construction of Retaining Walls .....
 9. New Embankment Packing
 10. Road surfacing Experiments
 11. Oiling Buccament Valley Road .....
- 12. Establishment of Road Depot at Colonarie .....
13. Acquisition of lands at German Gutter


Total, Central Road Authority .....


96,947

 402
 200


83,742.18


 4.62
 192.00
 441.49

 656.00


381.20



192.00
441.49

656.00


13,586.02

 402.00
 195.38


623.00



192.00
430.71

917.00


10.78


97,549 85,036.29 ),670.69 14,183.40 2,162.71 10.78

13,501 13,472.44 28.56
 90 53.25 36.75
 120 115.20 4.80
 950 898.45 51.55 240.00

 102.00 102.00 204.00


14,661 14,641.34 102.00 121.66 444.00 _


6;000 6,000.00

6,000 6,000.00_

1,820 1,770.05 49.95
65,000 66,108.97 1,108.97 12,500.00
 /

 5,000 4,780.79 219.21
 8,000 '50,718.63 42718.63 42,000.00 718.63

 7,000 6,052.49 947.51
 1,000 730.83 269.17
 12,000 10,649.61 1,350.39
 6,200 5,836.79 363.21
 2,000 1,871.78 128.22
 2,000 131.06 1,868.94
 8,500 8,567.62 67.62 67.62
 185.72 185.72 240.00
 874.19 874.19 1,092.02


118,520


158,278.53


44 955.13


5196.60


55 83202


7R9.R


S.W. No. 25.
S.W No. 73. Enquiry concerning Kings-
 town Water Supply necessary.
S.W. No. 204. New item for training at
 Caribbean Farm Institute

.:et Decrease $12,512.71.




SW No. 139. Increased travellinag by
 Pri cipal Auditor, Wd. Islands.
S W. 'No. 119. Transport Allowance to
 Examiner of Accounts.

Net Decrease $19.66.







S.W's. Nos. 143 & 189. For work on Roads
 in Georgetown District t3 relieve un-
 employment.

S W's. Nos. 142 & 174. Unusually heavy
 ,damage due to flooding.







S.W. No. 53. Not completed in 1953.
S.W. No. 195. For Village improve-
 ment Troumaca.

Net TInreasqe *30758R53


44,951 5166 Ne Inres . .