DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAft 1954.
 I I


Heads and Subheads.


6B.--CENTRAL WATER AUTHORITY
 1-8 Personal Emoluments
 9. Emergency Water Supply, Southern Grenadines
 10. Maintenance, Other District Supplies
 11. Southern Area Watei Supply System
 12. Water Supplies, Southern Grenadines
 13. Pipe line Installations, Private Housing Settlement
 14. Travelling Allowance Central Water Works Mechanic
 Pipefitter
15. Way-leave Land & crop compensation

16. Fire Services Kingstowh Sub. Areas

17. Sedimentation Tank Golden Grove


Total, Central Water Authority ....


7.-CHARfTABLE
1-2 Personal Emoluments
3. Contingencies,
4. Public Assistance


5. Transport Allowance, P.A. & P.O.
6. Transport Allowance, Relieving Officers ......

7. Fair Hall Home, Staff &c.
 Total, Charitable ......

8.-COLONIAL' DEVELOPMENT & WELFARE SCHEMES
1. D 13 B (h) Construction of Experimental Walls ...
la. D 451. A. Soil Conservation Supp. Other Chat ges
 D 457. Land Settlement & Development
 2. Development of Other Property ......
 3. Development of Snagg Estate

 Total ......
 Recurrent Charges:
 D. 586 C. Personal Emoluments
 4. Oamden Park ..
 5. Ottley Hall .....
 Other Charges:
 6. Camden Park
 7. Ottley Hall
 7a. Capital

 Total ....


Original
Estimate
 $


10,224
 80
 2,500
 3,400
 1,640
 10


 Actual
Expenditure
 $ 0


9,466.47
 11.52
1,870.28
3,291.81
1,094.67


...... j




&


Over the
Estimate
 $ 4


1,140.12


Under the
Estimate
 $ 0


Supplemen-
tary Votes
 $- 4


757.53
68.48
649.72
108.19
545.33
10.00

 1 non otn


1,379.61

7,500.00


31,330 21,471.26 1,140.12 10,998.86

3,264 2,640.00 624.00
 100 62.49 37.51
15,000 gS-g8'gT 138.13
 9L9"88
 876 11.64
 180 195.00 15.00

 4,732 6,294.05 1,562.06
 J-


24,152 25,217.32


1,630
9,600


S 6.00
6,457.87


1,726.83


661.51


1,624.00
3,142.13


Not provided
 for
 $ 


5,000.00



6,227.00



340.84

 11.64
 15.00

 1,562.06

 355.84 1,573.70


23,948 23,948.00
7,000 4,963.82 2,036.18

30,948 4,963.82 _25,984.18


17,740 16,299.71 1,440.29
1,656 757.10 898.90

24,580 25,415.34 835.34 835.34
-2,429 1,752.38 676.62
 3,083.09 3,083.09 3,083.09


Remarks.


S.W. No. 79.
 only.
SW. No. 61.
 ance.


$100 now toker. provision

Rest of 1953 unspent bal-


Net Decrease $9,858.74.


S.W's Nos. 19, 107 & 192. For relief to
 Fire Victims.

S.W. No. 18. Includes payment for De.
 cember 1953.


Net Increase $1,065.32.


Net Decrease $1,624.00.
Net Decrease $3,142.13.




Net Decrease $25,984.18.


S 339184 et Increase tom s.


I


876 876.00
100 1,240.12

5,000 3,620.39

7,500


47,307.62


3.015.81


46,405


3,918.43


391843


Net Increase $9026


2.