FINANCIAL RESULTS

RECEIPTS

EXPENDITURE

Sale of sera, vaccine, and
other products

Sale of animals

Sale of garden products

and reserved forests

Other miscellaneous
receipts

TOTAL

Salaries and travelling
allowance of officers
and staff

Feed and keep of animals

Cost of chemicals and
apparatus

Other miscellaneous
expenditure

Purchase of animals

TOTAL

13

14

15

16

17

18

19

20

21

22

23

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A.

P.

Rs.

A

4,39,459

13

9

5,110

7

9

439

13

0

4,748

9

3

4,49,758

11

9

1,67,085

1

11

2,96,028

4

8

56,486

14

10

86,259

8

10

91,053

1

0

6,96,862

4,39,459

13

9

5,110

7

9

439

13

0

4,748

9

3

4,49,758

11

9

1,67,085

1

11

2,96,028

4

8

56,486

14

10

86,259

8

10

91,053

1

0

6,96,862