DETAILED STATEMENT OF EXPENDITURE SUBHEADS FOR THE YEAR 1954.


Heads and Subheads.


Origina:
Estimate
 $


16.-MISCELLANEOUS (Contd.) F*d. ....

21. Repatriation of Destitute Vincentians & Otheis
22. Stationery Stores & Office Requisites ......
23. Subsidy for St. Vincent Grenadines etc.
24. Sundries
25. Telephones for Public Departments
26. Tourist Development
27. Vessels for Visits to Grenadines
28. Workingmen's Compensation
29. Special Services
30.. Special Allowance to Officers in Grenadines &c ......

31. Participation in the British Industries Fair
32. Training of Clerical Officers
33. Insurance premium J. F. C. Jacobs ......
34. Devonshire Training Course allowances to, H. H Williams......
35. Course H. H. Williams Parliamentary Procedure ......
36. Ex-Gratia Payment to Augusta Weekes

37. Trade Union Training Course

38. Expenses, Public Service Commission ......

39. Loss of Cash etc. Union Island

40. Payment to John Anthony & Others ..


69,785

 400
 5,600
 6600
 2,500
 7,500
 2,000
 40
 1,000
 144
 2,000

 1,000
 500
 350
 952
 380


Banana Shed-Rental of Site from Kingstown Board

Leave Passages of Officers

Honorarium to N. E. Venner

House Allowance Expatriates

Arrears of Salaries
Audit of Trade Union Accounts

Merchants claims-unpaid
Power Unit Airport


FwJ~


100,751


131,045:15


I


41,815.78


 Actual
Expenditure
 $ 4


 77,323.50

 45.06
 5,388.43
 6,(40.00
 5,829.13
 .'986.92
 2.000.00
 145.00
 653.02
 1113.24
 2,205.76

 791.76
 433.64
 342.80
 952.00
 354.52
 240.00

 504.86

 1,115.00

 234.35

 227.02


 240.00

 7,472.34

 40.00

 1,589.00

 5,164.71
 720.00

 1,071.15
 .1,224.00


11,521.63


Over the
Estimate,
 $ 4


 17,846.54




 3,329.13
 486.92

 105.00


 205.76






 240.00

 504.86

 1,115.00

 234.35

 227.02


 240.00

 7,472.34

 40.00

 1,589.00

 5,164.71
 720.00

 1,071.15
 1,224.00


Under the
Estimate
 $ 


 10,308.04

 355.00
 211.57





 341.98
 27.76


 208.24
 36.36
 7.20

 25.48


 240.00

 540.00

 1,140.00

 234.35

 385.62


 240.00

 9,600.00

 40.00

 1,722.00.


 720.00


 1,'224.00


26,670.97


Supplemen-
tary Votes
 $ 4


 10,165.00


5,164.71


1,071.15



20,483.97


Remarks.


160.00


260.00


Not provided
 for
 $


 10,432.06




 3,329.13
 486.92


S.W. No. 10.


S.W, No. 136. For bulk payments to
 certain officers.





S.W. No. 5. For injury by P.W.D.
 Truck.
S.W. No. 6. Training Couise for R. I.
 Samuel.
S W. No. 12. Omitted in Estimates.
 Honoraria to Members.
S.W. No. 16. Officer dismissed for negli-
 gence.
S.W. No. 24. Reimbursement of pay-
 ments misappropriated by former
 Treasury Messenger.
S.W. No. 32. Rent now demanded by
 Kingstown Board.
S.W. No. 42. Implementation of Hodg-
 ens recommendation.
S.W. No. 33. For work in connection with
 reorganisation Printing Cffice..
S.W's. Nos. 75 & 110. Implementation
 of Hodgens recommendation.

S.W. No. 39. 1952 a/c Two Unions.
 Amounts unpaid for previous years.

S.W- No. 81. Necessary to clear Advance
 Accounts.