DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Heads and Subheads.


16.-MISCELLANEOUS (Contd.).


Fwd. ......


50. Passages for students attending courses in Pue.-to Rica ...

51. Wrecked Vessels


Local Broadcasting
New Telephone Directory
Excess expenses on Schemes


Total, Miscellaneous .....


17.-PENSIONS
' 1. Pensions Granted by Law
 2. War Pensions, Gratuities &c
 3. Pensions not covered by Law
 4. Cost of Living Allce to Pensioners



18.-POLICE
 1-21. Personal Emoluments
 21a. Plain Clothes Allowance
 22. Cleaning
 23. Contingencies


Total, Pensions ......


24. Furniture & Implements
25. Maintenance of prisoners
26. Motor Transport, Maintenance

27. Maintenance of Criminal Records
28. Provision & maintenance of arms &s.
29. Rifle Range & Targets
30. Transport Allowance-Officers
30A. ,, ,, Inspectors
31. ,, and Subsistence Allowance-Police
32. Upkeep of Fire Brigade
33. Upkeep .of Signal Station & Light House
3{ Upkeep Auxiliary Police Force
 Upkeep of Volunteer Fire Brigaae


 637.52
 150.00
 8,450.56

100.751 141,691.77


42,400
 865
 1,600
* 11,500


48,501.54
 991.08
 1,820.71
11,669.69


Under the
Estimate
 $ '


 11,521.63


. 637.52
 150.00
 8,450.56


Supplemen-
tary Votes
 $ 4


26,670.97

 414.00

 995.00

 650.00
 156.66


-- *1 -- I* I


52,462.40


6,101.54
126.08
220.71
169.69


.1~


11,521.63


28,886.63


Not provided
 for
 $ 4


Remarks.


20,483.97

 S.W. No. 67. Necessary under Point 4
 Programme.
 S.W. No. 87. Write off of balances un-
 der Advance Accounts.
 SW. No. 86. New Service.
 S.W's. Nos. 163 & 208. Long overdue.
 8,450.56


28,934.53


6,101.54
126.08
220.71
169.69


56,365 62,983.02 6,618.02 6,618.02


144,651

 800
 1,000


 700
 80
 2,500


 ...:. 450
 16,000
 72
 1,320

 2,200
 2,500
 300
 2,900

Fwd ..... 175,473


37,177.7L

 628.73
 1,392.50


 788.61
 62.26
 3,013.95


 447.95
 15,506.18
 61.87
 1,576.48

 2,017.42
 3,669.38
 254.64

 L8'L89'g

Ian )Qrl Pi


 392.50


 88.61

 513.95




 256.48


1,169.38


,)'f .' 0 22092 ,68.1 4,6 CA


7,473.23 I

 171.27




 17.74


 2.05
493.82
10.13


182.58

45.36
262.13


850.00

300.00


 500.00





 490.00

2,521.00


92.50


88.61

13.95




256.48


Net Increase $40,940.77.







Net Increase $6,618.02.



S W. No. 21.

S.W. No. 158. Expenses incurred in con-
 nection with burning of sugar cane
 fields by sabboteurs at Georgetown.


S.W. No. 181. One extra vehicle and
 increased costs.




S.W. No. 17.

S.W's. Nos. 103 & 176.


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