DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.
 __ _____________ _____________


Heads and Subheads.


Original
Estimate
 $


21.-PRISONS (Contd.)


32. Maintenance ando Operation of Crusher

33. Maintenance and Operation of truck
34. Tools and Implements
35. Upkeep of cart and harness
36. Upkeep & Operation of Fibre Mill
37. Wages night watchman, (stone crusher &c.)
38. Prison Bakery


39. Purchase of Fairbank Scale


Total, Prisons


22.-PUBLIC DEBT


Colonial Development Fund-Housing (1931)
Elec. Generating Unit Loan (1939)
'Elec. Lighting, Telephone &c Loan (1929 & 1931)
Graham Bequest Fund
Hydro Electric Dev. Loan (1949)
Kingstown W.S. Dev. Loan (1949)
Rural Water Supply Loan 1950


8. Water Supply Loan (1933)
9. Sinking Fund Electricity Generating Unit Loan (1939) ......
10. Electric Lighting, Telephones & Roads Improvement 1939 ......
11. Hydro Electricity Development Loan
12. Kingstown Water Supply 1949 (Sinking Fund)
13. Loan for Housing Scheme etc.
14. Rural Water Supply Loan (1950)
14A Kingstown Market Loan Sinking Fund
15. R.I. Graham Bequest Fund
16. Loan for Land Settlement Canouan ......
17. ,, ,, Purchase of Camden Park Estate
18. ,, ., Purchase of Union Estate, Bequia etc.
19. ,, ,, Reorganisation of Syrup Industry

 Total, Public Debt......


56,737


 600

 900
 50
 40
 75
 526"
 345


 160

 59,433


298
611
6,393
 273
4,200
4,200
4,032

168
766
4,549
3,185
3,185
1,440
1,152

758
642
1,160
331
515


 298.04
 610.83
 6.392.52
 272.74
 4,21S.75
 4,201.75
 4,068.75

 84.00
 765.24
 4 548.60
 3.184.72
 3,134.72
 1.440.00
 1.152.00
11,.678.10
 757.64
 641.70
 1,159.36,
 330.76
 515.00


 Actual
Expenditure
 $ 4


 55,708.32


 949.80

 1,098.94
 47.58

 67.28
 525.76
 963.68


 148.00

 59.509.36 i


3,774.66


 .04



 15.75
 1.75
 36.75








11,678.10


Over the
Estimate
 $


 2,607.24


 349.80

 198.94




 618.68


3,698.30


Under the
jEstimate
 $ 4


 3,635.92





 2.42
 40.00
 7.72
 .24



 12.00


5,562.44


I' r I


 .12
 .48
 .26




84.00
 .76
 .40
 .28
 .28



 .36
 .30
 .64
 .24


17.50

36.75


Not provided
 for
 $ 4


Supplemen-
tary Votes
 $ 4


 4,391.44


 330.00

 200.00




 641.00


19.80


 .04




 1.75









11,678.10


I-


 Remarks.






S.W. No. 47. For replacements. A Rev-
 enue producing item.
S W's. Nos. 129 & 133. Unforseen repairs.




S.W's. Nos. 49, 83 & 166. Fees paid to
 private Bakery.
New Prison oven installed late in year.


Net Increase $76.36.







S.W. No. 13.


S.W. No. 14. 1953 Interest unpaid in
 that year.


11,679.89 Net Increase $11,644.27.


19.80


,


88.12


54.25


49,502.27


11,732.39


37,858