DETAILED STATEMENT OF EXPE:qDITURE UNDER SUBHEADS FOR THE YEAR 1954.


Heads and Subheads..


Origi
Estim
 $


Fwd. :..-


30.-TELEPHONES (Contd.)

13. Maintenance

14. New Installations


Rental District Exchanges
 Kingstown Exchange ---
 Tools & Implements
 Transport Allowance Assistant Superintendent
 Transport Allowance Telephone Department
 Wireless Tel. Comm. Bequia
 ,, Union Island
 ', Canouan .....
 Furniture Telephone Exchange
 Transport Allowance Linesman Windward District

 Total, Telephones .....


31.-TREASURY
 1-20. Personal Emoluments

 21. Allowance for Cash Shortages
 22. Commission for Collection of Licences
 23. Contingencies
 24. Drawbacks and Refunds of Revenue
 25. Transport Allowances
 26. Transport of Revenue Officers etc.
 27. Bicycle Allowance
 28. Maintenance of Office Equipment
 29. Reference Library, Treasury
 30. Filing Cabinet Accessories
 31. Caretaker & Scavenger
 32. Contingencies
 33. Travelling Expenses Senior Clerk
 34. Contingencies
 35. Uniform for Revenue Officer Bequia
 36. Upkeep of Boat
 37. Cleaning Revenue Office
 38. Contingencies
 39. Trans. All'ce Senior Clerk


nal Actual
Late Expenditure
 $4
 ] ____


16,652

4,500

 200

 192
 384
 120
 732
 1,000
 300
 300
 300
 150
 120


24,950 -


 72,962

 48
 20
 400
 800
 816
 100
 12
 100
 ...... ;75
 ... 50
 ... 48
 34
 300

 58
 ... 50

 60
 ..... 507
 507Fwd. ......

Fwd ....... 76,485


16,668.93

5,427.75

 388.58

 192.00
 384.00
 26.55
 732.00
 711,55
 161.95
 147.62
 80.72
 90.23
 S 110.00


25,121.88


72,513.87

 48.00
 5.50
 402.52
 249.97
 816.00
 168.12
 12.00
 349.62
 70.28

 48.00
 34.12
 297.47
 23.97
 58.00
 25.90
 6.72
 42.92
 446.38


Over the
Estimate
 $4


34.79


927.75

188.58


Under the
Estimate
 $ 4


17.86







93.45

288.45
138.05
152.38
219.28
59.77-
10.00


I. I .1


1151.12


979.24


~~~~~~~7


Supplemen-
tary Votes
S$ 4


Not provided
 for
 $ 4


34.79


1,200.00

189.00

 8.00


1397.00


-, - --. .


 2.52


 68.12

249.62



 .12


448.13


14.50

550.03




 4.72
 50.00


 2.53
 6.03

 24.10
 8.28
 17.08
 60.62


 I __________________________________________________________ I
75,619.36 320.38 1,186.02 1,096.80 i 252.26


996.80






100.00


34.79


249.62



 .12


Remarks.


S.W. No. 111. Increased .breakdowns
 due to age of Telephone system.
S.W. No. 178. Greater demand than
 anticipated.
S.W. No. 151. Dec. 1953 rent paid 1954.


let Increase $171.88.


S.W. No. 1. Staff reduced.
 transferred to Treasury.


Officer


SW. No. 88. Increased inspection tours.


75,619.36


320.38


1,186.02


1,096.80 252.26


t