DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


 Original Actual Over the Under the Supplemen- i Not provided
Heads and Subheads. Estimate Expenditure Estimate  Estimate tary Votes for Remarks.
 $ I $ $ 4 $ 4 $ 4 $ 4
 ____________________________________________________ ^ _____ ^ ____ ___________i


9.-EDUCATION (Contd.)

57. Exhibitions
58. Furniture
59. Honorarium & Expen
60. Secondary School Re
61. Upkeep of Grounds
62. Evening Classes
63. H6norafia and Expel
64. Materials &c. for Coj
65. Remuneration to Vis
66. Scholarships from RP
67. Text Books for Seco

68. Island Scholarship 3?
69. Scholarship to Impe
70. Bonuses for Teacher
71. Breakfast Centres
72. Cleaning
73. Contingencies
74. Equipment for Scho
75. Examination Expens
76. ,, ,,
77. Furniture for School
78. Games Equipment f
79. Domestic Science, Ne
80. Kingstown Preparati
81. Marketing of Handc:
82. Primary Schools Athl
83. Registers
84. Repairing' Grant to
85. Rental of School Bu
86. Rental. Teachers Tra
87. School Gardens
88. Teachers Courses (I
89. Teachers Library
90. Text Books
91. Transportation of Cs
92. Transport allowance
93. Transport Expenses,
94. Transport Expenses


Lse of Annual Exams.
 quisites


nses of External Exams.
mmercial Subjects
iting Teacher, Corn. Subjects
primary to Secondary School
ndary Schools


'und
rial College of Tropical Agriculture
s



ols
es-Scholarships
 T. rr l1 0


Is a
or Schoqjs
eedle work & Wood work
ory School-Cleaning
rafts
>letic Sports

Assisted Schools
ildings & Playground
ining Centres

,ocal)


candidates, Anderson Comp.
s, Education Staff *
Specialist Teachers
for Teachers on Transfer


Fwd. ...... 303,789

 314
 200
 ...... 15
 350
 350
 -. 2,808
 550
 500
 550
 ...... 3,542
 960


6,000
1,800
432
3,000
235
 50
2,480
 48
 350
4,200
1,000
 750
 120
 350
 240
 200
 960
 700
 360
 200
 400
 48
 960
 100
1,349
1,332
 300


299,549.35

 238.56
 192.40
 14.40
 351.46
 262.28
 2,268.34
 406.58
 315.33
 172.00
 2,876.81
 988.06

 6,000.00
 1,394.00
 463.80
 2,078.02
 233.57
 49.66
 2,412.90
 48.00
 350.00
 4,199.14
 977.33
 600.38
 119.97
 344.85

 r 4.96
 60.00
 582.00
 300.00

 349.40
 22.06
 714.19
 28.56
 1,186.48
 746.49
 120.40


'25.73




 1.46
 12.28





 28.06



 31.80












 44.96



 '


4


,265.38

 75.44
 7.60
 .60


 539.66
 143.42
 184.67
 378.00
 665.19



 406.00

 21.98
 1.43
 .34
 67.10


 .86
 22.67
 149.62
 .03
 5.15
240.00


118.00
60.00
200.00
50.60
25.94
245.81
71.44
162.52
585.51
179.60


102.00




20.00
20.00


240.00



48.00












44.96


Fwd. 341,892 333,161.73 144.29 8,874.56 474.96


S.W. No. 201. Necessary.
S.W. No. 182. For drainage.





S.W. No. 97. Offset by Fe4venue from
 sales of Books.


S.W. No. 209. 'Dec. 1953 charges unpaid.












S W No. 95. Increased co-.


341,892


144.29


Fwd .....


474.96


333,161.73


8,874.56