DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Heads and Subheads.


, Original
Estimate
 $


8.-COLONIAL DEVELOPMENT AND WELFARE SCHEMES
 (Contd.)
 D. 1999. Educational Survey
 Personal Emoluments

 Other Charges


 D. 1003. New Camden Park Cacao Nursery
8. Personal Emoluments Recurrent Charges

 D. 1427. Public Health Improvements

 D. 1108 (303) Training: T. A. Browne
 D. 1108 (309) Training! Thaqdeus Ross
 D. 1108 (310) Training: C, Balcombe
 D. 1108 (312) Training: R. Providence
 D. 1108 (333) Passage for N. E. Venner
 D. 1108 (84) Training Sanitary Inspectors
 Personal Emoluments
 Othei Charges
 D. 1108 (85) Training Public Health Nurses
 Personal Emoluments
 Other Charges

 D. 2068-X-Ray Equipment
 D. 2071. Cotton Pest Control
 Personal Emoluments
 Other Charges
 Capital Charges


 D 1399. Public Relations &
10. Personal Emoluments
11. Other Charges


 D 1400. Children's Home
12. Capital Charges
13. Personal Emoluments
14. Other Charges


Local Government


Total .....


Total .....


Total ......


$ 604
$2,800


 Actual
Expenditure
 $ ,





 6,348.00

 433.02


Over the
Estimate
 $ i


6,348.00

433.02


Under the
Estimate
 $ '


Supplemen-
tary Votes
 $ 4


6,541.18

500.00


Not provided
 for
 $ .


 6,781.02 6,781.02 7,041.18

500 148.70Cr. 648.70 _


143.55Cr.

366.40
377.20
496.12
496.60
360.00

837.60
837.60Cr.


743.60
743.60Cr.


366.40
377.20
496.12
496.60
360.00


837.60
837.60Cr.

743.60
743.60Cr.


143.55


366.40
377.20
496.12
496.60
360.00


 5,760.00 5,760.00 5,760.00

 896.00 896.00 1,70000
 892.28 892.28 1,277.00
 1,200.00 1,200.00 1,200.00

 2,988.28 2,988.28 4,177.00

1,334 3,590.16 2,256.16 2,256.16
1,500 1217.85 282.15

2,834 4,808.01 2,256.16& 282.15 2,256.16


458

3,404


2,214.49


I I -I -


 458.00

, 3,189.51

 1,647.51


Remarks.


SW. No. 105. Rest of unspent balance
 on Scheme plus new grant.,


Net Increase $6,781.02.

Net Decrease $648.70.

Net Decrease $143.55.


Net Increase
Net Increase
Net Increase
Net Increase
Net Increase


$366.40.
$377.20.
$496.12
$496.60.
$360.00.


S.W No. 35. Net Increase $5,760.00.

S.W. No. 66.
S.W. No. 66.
S.W. No. 66.

Net Increase $2,988.28.


Increase $1.,974.01.


Total .. .~ 3,862 2,214.49 N~et Decrease ~$1,647.51.


Total .... 3,862


2,214.49


Net Decrease $1.647.51.