DETAILED STATEMENT OF EXPENDITURE UNDER SJEHEADS FOR THE YEAR 1954.


Heads and Subheads.


26.-PUBLIC.WORKS EXTRAORDINARY (Contd.)


Original
Estimate
 $


Fwd. ......
 I


23'. Electric Lighting Roads T.B. Hospital etc.
24. New Installations Government Buildings
25. Fencing Grounds Nurses Home T.B. Hospital
26. Renovation of Medical Officers Quarters Montrose

27. Fish Sheds

28. Purchase of Deep Freeze Government House


29. Revenue Officers Quarters Union Island
30. Purchase of Tennis Court Club House


 Total, Public Works Extraordinary .....

26A.-DEFERRED MAINTENANCE
 1. Administration Buildings
 2. School Buildings .....
 3. New School, Clare Valley ..
 4. Enclosure, Troumaca School

 9. Service Block to Female Ward Colonial Hospital

 11. Repairs &c. Mental Hospital _..
 12. Repairs to Fort Institutions
 13. Repairs to Leper Asylum
 15. Repairs to Treasury Buildings
 18. Major repairs to Govt. Buildings, Southern Grenadines ....
 19. Repairs to Buildings Southern. Grenadines
 21. Government Buildings Sanitary Installations
 24. New Kitchen, Laundry &c. Colonial Hospital
 25. New Kitchen, Leper Asylum
 26. Colonial Hospital Food store Room alteration
 27. Lavatory accommodation Kingstown Craft Centre
 29. Repairs &c. Jetties &c. Grenadines and Mainland
 30. Structural Replacements Kingstown Jetty
 31. Maintenance Airport
 32. Ramp & Hangar


68,342

2,000
4,000
1,000











75,342


18,000
20,000

















6,000


fv


I


 Actual
Expenditure
 $ 'p


 70,567.77

 75.60
 3,931.51
 856.62
 3,327.26

 205.69

 804.47


 6,000:00


85,768.92 31,016.79


8,023.94
 337.28


2,117.26


5,038.71
723.C7
 55.00
4,497.04
 93.61
 119.16
5,785.56
818.60

 11.07
 943.60


 362.63


 337.28


2,117.26


5,038.71
723.97
 55.00
4,497.04
 93.61
 119.16
5,785.56
818.60

 11.07
 943.60


 362.63


Under the
Estimate
 $ 0


18,453.60

1,924.40
 68.49
 143.38


18,000.00
11,976.06

















6,000.00


Supplemen-
tary Votes
 $ 


Over the
Estimate
 $ 4'


20,679.37




3,327.26

 205.69

 804.47


 600000 n


 1,000.00


20,589.87 1 28,172.05


-I -.-~--'------ -


20,000.00

 .40

 2,144.38

 1.08
 4,780.00
 716.28
 55.00
 5,500.00

 119.16
 6,968.44
 839.18
 1.12
 40.00
 984.90


k I,


Not provided
 for
 $ <?


Remarks.


8,100.00




 D.W. No. 54. For renovation of newly
 acquired property.
 S.W. No. 80. Necessary. For 2 sheds
 for use of fishermen.
 S.W's. Nos. 98 & 124. Decision to pur-
 chase taken after submission of 1954
 Estimates.
 6,000.00
 S.W. No. 114. For use of Public Rela-
 tions Officer.

14,100.00 Net. Increase $10,426.92.


337.28





258.71
 7.69


 93.61








362.63


Fwd. 44,000 28,927.43 20,903.49 35,976.0~ 42,149.94 1,059.92


S.W. No. 160.

S.W. No. 160.

S.W. No. 160.
 S
S.W. No. 160.
S.W. No. 160.
S.W. No. 160.
S.W. No. 160.
S.W. No. 160.


Deferred Maintenance
 Programme.
 Do. Do.

 Do. Do.
 Do. Do..


S.W.
S.W.
S.W.
S.W.
S.W.
S.W.


22,367.05




3,500.00

 500.00

 805.00


I


44,000 28,927.43


60000


Fwd ......


35,976.08


20,903.49


42,149.94


1,059.92