Budget Sanction
Heads.

Amount

Actual Expenditure
Heads.

Amount.

1906-1907.

1907-1908.

1906-1907.

1907-1908.

Salaries.

Rs.

a.

p.

Rs.

a.

p.

Rs.

a.

p.

Rs. a

.

p.

Salaries.

Inspecting Staff ...

6,926

9

8

6,659

10

6

Inspecting Staff ...

6,720

0

0

6,840

0

0

Establishment ...

422 1

1

6

420

0

0

Establishment ...

420

0

0

420

0

0

Conveyance allowance to
Officers ...

840

0

0

840

0

0

Conveyance allowance to

Officers ...

S40

0

0

840

0

0

Conveyance allowance to
Inspecting Staff ...

1,155

0

0

1,260

0

0

Conveyance allowance to
Inspecting Staff ...

1,260

0

0

1,260

0

0

Cost of Mallein ...

105

6

8

173

13

11

Grant for Mallein, etc. ...

200

0

0

200

0

0

Burning carcasses ...

4,416

0

0

2,472

0

0

Do. burning carcasses.

4,296

0

0

2,520

0

0

Telephone charges

175

0

0

175

0

0

Telephone charges ...

175

0

0

175

0

0

Contingent charges ...

244

0

11

286

2

1

Contingent charges ...

290

0

0

290

0

0

Repairs at the Lazaretto ...

612

11

1

474

1

2

Building and repairs ...

615

0

0

475

0

0

Rates and taxes ...

23

1

0

24

15

9

Rates and taxes ...

23

0

0

23

0

0

Uniforms to Inspectors ...

90

0

0

90

0

0

Uniforms to Inspectors ...

90

0

0

90

0

0

Grain Compensation ...

12

0

0

Plague allowance ...

43

8

0

93

0

0

Total ...

14,92

9 0

0

13,133

0

0

Total ...

15,054

0

10

12,980

11

5