xix
TABLE XIV.
SHOWING MAIN RESULTS OF THE WORKING OF THE HISSAR CATTLE
FARM DURING THE YEAR 1930-31.
|
Particulars. |
Amount. |
Previous |
||||
|
Rs. |
A. |
P. |
Rs. |
A. |
P. |
|
|
A. |
||||||
|
sale of animals (exclusive of concessions to local bodies) .. |
1,00,952 |
0 |
0 |
1,49,374 |
8 |
6 |
|
Miscellaneous receipts .. .. .. .. |
33,712 1 |
4 |
0 |
39,308 |
2 |
6 |
|
Receipts on account of House Rent.. .. .. .. .. .. |
1,200 |
0 |
0 |
1,200 |
0 |
0 |
|
Deduct—Refund .. .. .. .. |
.. |
.. |
||||
|
Total .. |
(a) 1,41,864 1 |
4 |
9 |
1,89,942 |
11 |
0 |
|
B. |
||||||
|
Bulls .. .. .. .. .. |
79,050 |
0 |
0 |
88,050 |
0 |
0 |
|
Donkeys .. .. .. .. .. |
.. |
5,400 |
0 |
0 |
||
|
Sheep .. .. .. .. |
805 |
0 |
0 |
1,600 |
0 |
0 |
|
Arab Stallion and Horse Colts .. .. .. |
4,000 |
0 |
0 |
1,000 |
0 |
0 |
|
Miscellaneous—Bulls to Agricultural Farms .. .. .. |
.. |
.. |
||||
|
Goats (to Punjab Veterinary College) .. |
50 |
0 |
0 |
20 |
0 |
0 |
|
Arab mare and hack (to Punjab Veterinary College) |
1,000 |
0 |
0 |
.. |
||
|
Total .. |
84,905 |
0 |
0 |
96,070 |
0 |
0 |
|
Total A and B .. |
2,20,769 |
14 |
9 |
2,80,012 |
11 |
0 |
|
Expenditure. |
||||||
|
Salary of Officers .. .. .. .. .. |
(b)&(i) 32,907 |
14 |
0 |
35.530 |
1 |
0 |
|
Salary of Subordinate Staff .. .. .. .. |
(c) 99,996 |
5 |
0 |
98,584 |
9 |
0 |
|
Travelling and conveyance allowance .. .. .. |
(d) 4,915 |
0 |
0 |
7,038 |
13 |
0 |
|
Contingencies and Supplies and Services. |
||||||
|
A. Feed of animals (inclusive Reserve Fodder) |
52,970 |
0 |
0 |
48,722 |
4 |
0 |
|
B. Purchase of animals .. .. .. |
6,391 |
0 |
0 |
16,154 |
2 |
0 |
|
C. Other heads .. .. .. |
(e) 90,901 |
9 |
9 |
99,718 |
4 |
0 |
|
Stationery and Printing .. .. .. .. |
534 |
15 |
4 |
572 |
5 |
7 |
|
Expenditure on buildings through the Public Works Depart- |
28,231 |
0 |
0 |
29,152 |
10 |
0 |
|
Total .. |
3,16,847 |
12 |
1 |
3,35,473 |
0 |
7 |
|
Capital on 1st day of the year .. .. .. .. |
21,41,640 |
9 |
5 |
21,69,727 |
10 |
10 |
|
Capital at the end of the year .. .. .. .. |
22,16,609 |
15 |
6 |
21,41,640 |
9 |
5 |
|
1. Valuation of animals .. .. .. |
9,15,012 |
0 |
0 |
8,20,110 |
4 |
0 |
|
2. Valuation of grain .. .. .. |
18,964 |
9 |
6 |
10,167 |
5 |
3 |
|
3. Valuation of fodder .. .. .. |
1,04,946 |
13 |
11 |
1,37,830 |
11 |
5 |
|
4. Valuation of machinery, medicines, dead stock articles |
.. |
.. |
||||
|
and stationery, &c. .. .. .. .. |
1,87,942 |
13 |
5 |
1,77,595 |
9 |
0 |
|
5. Valuation of buildings .. .. .. .. |
5,64,472 |
0 |
0 |
5,50,742 |
0 |
0 |
|
6. Value of land .. .. .. .. |
4,13,230 |
0 |
0 |
4,13.230 |
0 |
0 |
(a) Excludes Rs. 135-12-7 on account of Recoveries of Service Payments.
(b) Includes Rs. 200 on account of house allowance paid to the Deputy Superintendent (Fodder).
(c) Includes Rs. 282-5-0 on account of compensatory and local allowances and Rs. 173-12-0 on account
of house allowance paid to the Staff (Veterinary Assistant and Bir Patwari).
(d) Includes Rs. 1,629 on account of Motor Car allowance paid to the Assistant Superintendents.
(e) Excludes expenditure on stores purchased from foreign countries and met out of the budget placed
at the disposal of the High Commissioner for India and the cost of books met from 47—Miscellaneous-
Purchase of Books and Periodicals.
(f) Does not include leave salary and study allowance drawn by Mr. Read while on leave in England.