DETAILED STATEMENT OF EXPE-NDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Heads and Subheads.


Original
Estimate'
 $


8.-COLONIAL DEVELOPMENT AND WELFARE SCHEMES
 (Contd.)

 D 1427. Public Health 'Improvements
15. Other Charges

 D 1544. Books and Equipment for Primary Schools
16. Other Charges
 D. 2166
26. Aided Self-Help Housing

 D. 1736 A
 17. Surveying and Mapping, St. Vincent
 D 1771
 18. Black Fish Industry
 D 1792. Matron Colonial Hospital
 19. Personal Emoluments

 D 1796 Cocoa Development Scheme
20. Capital Charges
21. Personal Emoluments
22. Other Charges

 Total
 D 1815 Eastern- Caribbean Farm Institute
34. Capital Charges

26. Banana Propagation Scheme

27. Black Pepper Trials

 D. 2063 Eastern Caribbean Farm Institute
28. Recurrent Administration Charges
29. Student Maintenance


Total ......


D. 1400 A Matron's Quarters Fair Hall

D. 2087 Lowmans School


 Actual
Expenditure
 $ 1


Over the
Estimate
 $ 4,


 450 11,163.44 10,713.44


..... 468 428.27,


Under the
Estimate
 $ 8.









 39.73


Supplemen-
tary Votes
 $ 0


11,361.00


 359.s3


Not provided
 for
 $ 0


I I


9,930.15


...... 4,000

..... i 2,814


20,213.90


9,930.15


I I


16,213.90


2,814.00


24,000.00


3,209 2,846.01 362.99_


..... i 17,280
..... i 2,631
 8,544

...... 28,455


..... j 960

 960 i


24,754.64
2,421.36
4,412.72


31,588.72


7,474.64


7,474.64


10,262.40Cr.


209.64
4,131.28


-1 i401-


10,262.40


960.00

960.00


11,739.00


11,739.00 *


3,976 3,802 44 173.56 2,683.20
2,193 1,502.40 690.60

6,169 5,304.84 864.16 2,683.20

 3,600.00 3,600.00 3,600.00


7,748.99


7,748.99


7,296.00


452.99


Remarks.


S.W. No. 38. Net Increase $10,713.44.
 Rest of unspent balance on scheme.

S.W. No. 106. Net Decrease $39.73

S.W. No. 36. Net Increase $9,930.15.
 SNew scheme.


Net Increase $16,213.90.

Net Decrease $2.814.00.

Net Decrease $362.99.


S.W. No. 148.



Net Increase $3,133.72.

Net Decrease $10,262.40.

Net Decrease $960.00.

Net Decrease $960.00..


S.W. No. 7.


Net Decrease $864.16.

Net Increase $3,600.00.

S.W. No. 50. Net Increase $7,748.99.
 


___________________________________ I ___________ I ___________ I,


i ------------------- -- I


1- -


16,213.90


4.340.92