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 Rmnarks.
 $ .$ $ $ 4 $ $ ,


13.-LANDS & SURVEYS
 1.-4 Personal Emoluments
 5. Survey Expenses and Maintenance
 6. Transport
 7. Expenses, Private Surveys

 Total Lands & Survey ......

14.-LEGAL
 1-3 Personal Emoluments
 4. Contingencies .
 5. Bicycle allowance _
 6. Transport allowance


 Total, Legal ......

 14A.-LOANS & ADVANCES
 1. Ldan to Agricultural Credit Societies
 2. ,, ,, Fishermen
 3. ;, ,, Sun Ray Club
 4. Loan for Purchase of Land at Swamp Out

 Total, Loans &c .......


15.-MEDICAL
 1-91. Salaries


Bicycle Allowance, Messenger
Contingencies
Delivery Fees, Supply of fish &s.

Medical Library
Transport Allowance, S.M.O.
Charts and Diagrams
Chemicals & films, Radiological Clinic
Clothing & Bedding
Conveyance of Drugs & Stores
Equipment & Drug, Bacteriological Clinic
Furniture and Implements


15,935
 10
 3,000
 1,200

 20,145


13,423.70
 .38
 3,042.50
 1,127.17


17,593.75


42.50


42.50


2,511.30
 9.62

 72.83


42.50


I, .1 -


2,593.75


42.50


8,248 7,907.48 340.52
 24 32.51 8.51 10.00
 12 4.27 7.73
 150.00 150.00 150.00


8,284 8,094.26 158.51 348.25 160.00 _


80,000
4,000


76.181.00

 200.00
 1,400.00


200.00
1,400.00


3,819.00
4,000.00


200.00
1,400.00


- 'I ______________________________________________ .1


84,000


255,698

 12
 96
 120

 200
 444
 150
 3,000
 10,000
 720
 1,400
 7,500


77,781.00


238,841.17

 12.00
 94.01
 240.00

 61.94
 444.00
 160.90
 2,857.36
 6,851.09
 561.81
 955.82
 7,059.99


1,600.00 1 7,819.00


120.00



10.90


16,856.83


 1.99


 138.06


 142.6,
 3,148.91
 158.19
 444.18
 446.01


F. -


1,600.00


265,00



 120.00

 75.0'


 I. F. F. -.1.
Fwd. 279,34~ 258,140.09 130.90 21,330.81 460.00 10.90


10.90


Net Decrease $2,551.25.



S.W. No. 150.


S.W. No. 117.
 Attorney.


Basic transport for Crown


Net Decrease $189.74.




S.W. No. 43. For repairs to building.
S.W. No. 45. For rehousing of villagers.

Net Decrease $6,219.00.


S W. No. 186. Comp .to Hourc Physician
 for loss of Private Practice


S.W. No. 27.
 insufficient
S.W. No. 65.


Estimated amount proved


279,340


258,140.09


21,330.81


Fwd. ......


130.90


460.00


10.90