DETAILED STATEMENT OF EXPENDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Original
Estimate
 -T


Heads and Subheads.


26A.-DEFERRED MAINTENANCE (Contd.)

33. Accommodation for P.W.D. at Arnos Vale

35. Reconstruction of Leeward Highway
38. Reinstatement of Jarvis Road
39. Reconstruction, Boiswood Road
40. ,, Dorsetshire Hill Road'
41. Old Estate Roads
42. Other Roads, Fairburn Pasture &c.
46. Reconstruction of Bridges
47. Catchment Areas T.W.S.
48. Repairs to Catchment Area Union Island
 49. Playing Field, Girls' High School
 50. Purchase of Thompson Home


Fwd. .....





 ......


 Total, Deferred Maintenance ......
28.-SUBVENTIONS
 1. Contribution to Cocoa Research Scheme I.C.T.A.
 2. C.A.S.F...
 3. C.P.Q.S. Trinidad
 4. C.S.B.S.
 5. I.C.T.A.
 6. I.S.C. etc.
 7. R.E.S.
 8. T.F.E.S.
 9. Commonwealth Inst. of Biol. Control
 9A. Mycological Institute


Soup Kitchen
St. Vincent Infant Welfare etc.
Thompson Home
Small Town Boards


14. Village Councils

15 Boy Scouts Assoc.
16. Director of Col. Sch. Contingencies Fund
17. Girl Guide Assoc.
18. St. Vincent Music Council


44,000



6,000











50,000


 29
 16
 16
 200
 1,997
 73
 6
 4
 300


 240
 720
 240
10,000

1,000

 96
 125
 96
 200


 Actual
Expenditure
 ? 0


Over the
Estimate
 $ 4


28,927.43 20,903.49


 814.56

 6,757.68
 494.60
 674.50
 195.04
 3,888.67
 4,044.85
 9.60
 1.27
 185.79
 288.54
36,000.00

82,282.53


 29.00

 16.00
 200.00
 3,993.80

 4.80

 576.0d,
 72.0

 24u.,jO
 72U.00

12,610.00

1,200.0r0

 96.00

 96.00
 200.00


 814.56

 757.68
 494.60
 674.50
 195.04
 3,888.67
 4,044.85
 9.60
 1.27
 185.79
 288.54
36,000.00

68,258.5P


I I'


1,996.80



276.00
 72.00




 2,610.00

 200.00


Under the
Estimate
 $4


 35,976.06















 35,976.06


16.00



73.00
 1.20
 4.00












125.00


Supplemen-
tary Votes
 .r 4


42,149.94

 616.06

 6,978.30
 494.60
 630.92

 3,433.35
 3,683.21
 2,167.00

 600.00
 212.62,
38,000.00


Not provided
 for
 $


1,059.92

 198.50



 43.58
 195.04
 455.32
 361.64

 1.27

 75.92


78,372.00 2,391.19


 72.00




2,610.00

200.00


 I I -l -
Fwd. 15,358 20,293.60 5,154.80 219.20 2,882.00 2,272.80


Remarks.


S.W. No. 160.

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


SWV. No. 160.
SW INo. 160.
S.W. No. 160.


S.W. No. 160.
S W. No 89.


Deferred Maintenance
 Programme.
 Do. Do.
 Do. Do.
 I


,et Increase $32,282.53.


1,996.80


276.00


is. W. No. 85. Proportion
 Islands 'contribution.


of Windward


S.W. No. 76. Unforseen expenditure due
 to increased labour costs
S W. No. 77. Unforseen expenditure due
 to increased labour costs


2,882.00


2,272.80


Fwd. ......


5,154.80


15,358


20,293.60


219.20