DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Heads and Subheads.


23.-PUBLIC LIBRARY
 1-3. Personal Emoluments
 4. Books & Binding
 5. Contingencies
" 6. Development of Rural Service
 7. Periodicals
 8. Supplies & Stationery


Total, Public Library ....


24.-PUBLIC WORKS DEPT.
 1-20. Personal Emoluments
 21. Contingencies
 22. Reference Library
 23. Transport Allowance, Assist. Superintendent of Roads
 24. Wages of Mechanic Helpers
 25. Wages of Apprentices


Wages of Carpentry Apprentices
Vacation Leave, Daily paid Employees
Wages of Watchmen, Arnos Vale


 Total, Public Works Dept .......

25.-PUBLIC WORKS ANNUALLY RECURRENT
 1. Fire appliances, Government Buildings
 2. Furniture & Lights, Government House .....
 3. Furniture Public Offices
 4. Minor Alterations & Improvements, .Govt. Buildings
 5. Repairs etc. to Public Buildings
 6. Roads & Paths to Buildings
 7. Town and Water Rates Government Buildings
 8., Upkeep of Cemeteries
 9. Equipment and accessories
 10. Repairs to Jetties Mainland and Grenadines
 11. Machine Shop Expenses
 12. Upkeep, Heavy Equipment
 13. Transport Costs


14. Repairs & Maintenance Sea Latrines, Grenadines
 Mainland


and


Original
Estimate
 $


4,692
3,000
 100
 400
 2600
 250

 8,702


53,611
 200
 50
 8,660
 960
 1,200

 1,000
 1,350
 1,180


* Actual
Expenditure
 $ 4


4,042.26"
2,526.17
 83.96
 399.61
 259.03
 249.94


7,560.97


51,758.33
 184.01
 2.70
 6,491.82
 1,056.35
 1,994.35


 833.32
 1,161.30


Over the
Estimate
 $ 4


96.35
794.35


Under the
Estimate
 $ 4


649.74
473.83
16.04
 .39
 .97
 .06


1,141.03 1


1,852.67
 15.99
 47.30
2,168.18



1,000
516.68
 18.70


Supplemen-
tary Votes
 $ 4


Not provided
 for
 $ 4


Remarks.


T 7


500.00
800.00


________________________________________________________ I 'I __________________________________________________________ .1


 68,211


 900
 1,000
 1,800
 2,500
 16,200
 2,000
 2,400
 680
 200
 1,800
 800
4,200
 40,000


 400


63;482.18


 2.24
 949.37
 1,596.42
 2,296.13
18,070.12
1,253.83
1,711.40
 324.51
 72.59
 1,261.12
 710.10
 3,125.10
42,692.41


 345.15
 I


890.70 5,619.52


1,870.12







2,692.41


897.76
 50.63
 203.53
 203.87

 746.17
 688.60
 355.49
 127.41
 538.88
 89.90
1,074.90



 54.85


1,300.00



100.00










3,500,00


1,870.12


Fwd. 74,880 74,410.49 4,562.53 5,032.04 3,600.00 1,870.12


Net Decrease $1,141.03.






S.W. No. 177. Increased work.
S.W. No. 125. Due to expansion of Work-
 shops.



Net Decrease $4,728.82.




S.W. No. 185. Provision insuffclent.










S.W. No. 190. Materials for Road build-
 ing, G/town to relieve unemployment.


74,410.49 ,


74,880


5,032.04


Fwd. -.-


4,562.53


3,600.00


1,870.12