10
APPENDIX D.
Financial Statement of the Bombay Veterinary College for 1908-1909.
|
Budget Sanction. |
Actual Expenditure. |
||||
|
Heads. |
1907-1908. |
1908-1909. |
Heads. |
3907-1908. |
1908-1909. |
|
Rs. a. p. |
Rs. a. p. |
Rs. a. p. |
Rs. a. p. |
||
|
Prom Government Salaries— |
|||||
|
Teaching Staff ... ... ... |
39.132 0 0 |
40,770 0 0 |
Teaching Staff ... ... ... |
31,700 7 11 |
26,525 4 4 |
|
Establishment ... ... ... |
3,204 0 0 |
4,036 0 0 |
Establishment ... ... ... |
3,073 11 11 |
4,251 1 7 |
|
Contingent Expenditure ... |
1,728 0 0 |
1,688 0 0 | |
Contingent Expenditure ... |
2,092 3 5 |
1,610 8 8 |
|
Scholarships ... ... ... |
2,130 0 0 |
3,780 0 0 |
Scholarships ... ... ... |
1,980 0 0 |
2,590 0 0 |
|
Chemicals and Apparatus (in- |
1,200 0 0 |
1,2C0 0 0 |
Chemicals, Instruments, Appli- |
1,156 5 0 |
*4,039 3 2 |
|
Examiners' Fees ... ... |
300 0 0 |
300 0 0 |
Riding Fees ... ... ... |
272 0 0 |
288 0 0 |
|
House Rent Allowance ... |
1,440 0 0 |
1,440 0 0 |
Examiners' Fees ... ... ... |
384 0 0 |
150 0 0 |
|
Books, Periodicals, etc. ... |
450 0 0 |
5,450 6 0 |
House Rent Allowance ... ... |
1,391 9 10 |
1,335 7 9 |
|
Purchase and binding of missing |
530 0 0 |
Travelling allowances to Officers. |
417 i 0 |
14 6 0 |
|
|
Travelling allowance to Offi- |
300 0 0 |
300 0 0 |
Furniture and Apparatus ... |
G31 12 0 |
493 6 0 |
|
Furniture and Apparatus ... |
394 0 0 |
434 0 0 |
Buildings and Repairs ... ... |
1,546 3 1 |
5,015 2 4 |
|
Buildings and Repairs ... |
1,547 0 0 |
5,094 0 0 |
Books and Periodicals ... ... |
448 8 0 |
5,437 13 5 |
|
Honorarium to two Assistant |
900 0 0 |
900 0 0 |
Purchasing and binding of mis- |
145 7 0 |
....... |
|
Charges for Instructions in |
500 0 0 |
509 0 0 |
Honorarium to two Assistant |
900 0 0 |
900 0 0 |
|
Rents, Rates and Taxes ... |
S3 0 0 |
83 0 0 |
Rents, Rates and Taxes ... |
162 13 11 |
287 2 0 |
|
Conveyance allowance to |
180 0 0 |
180 0 0 |
Conveyance allowance to |
180 0 0 |
180 0 0 |
|
Riding Fees ... ... ... |
300 0 0 |
300 0 0 |
New College Building and Stu- |
55,010 0 3 |
16,735 0 0 |
|
New College Building and Stu- |
55,094 0 0 |
16,800 0 0 |
Equipment of Laboratory ... |
2,123 I 5 |
........ |
|
Equipment of Laboratory ... |
1,000 0 0 |
...... |
Excursion charges ... ... |
378 7 0 |
345 6 9 |
|
Excursion charges ... ... |
500 0 0 |
500 0 0 |
Plague Allowance ... ... |
81 14 0 |
182 4 0 |
|
Contribution to the operating |
3,399 0 |
..... |
Contribution to the operating |
3,399 0 0 |
..... |
|
Glass cases for the Museum ... |
3,000 0 0 |
....... |
Glass cases for the Museum ... |
3.000 0 0 |
...... |
|
Special grant for instruments, |
8,390 0 0 |
...... |
Instruments, Appliances and |
2,329 2 0 |
....... |
|
Opening ceremony of the New |
...... |
900 0 0 |
Opening ceremony of the New |
........ |
897 7 0 |
|
Total ... |
1,25,701 0 0 |
84,655 0 0 |
Total ... |
l,I2,803 14 9 |
71,277 4 0 |
* N. B.—Includes cost of instruments and appliances indented for in 1907-1908 but received from England in 1908-1909.
Statement of Receipts on account of the College credited to Government.
|
Heads. |
1907-1908. |
1908-1909. |
|
Rs. a. p. |
Rs. a. p. |
|
|
Municipal contributions ... ... |
2,500 0 0 |
2,500 0 0 |
|
Fees from students ... |
5,460 0 0 |
5,400 0 0 |
|
Rent of students' quarters ... ... |
530 0 0 |
1,176 0 0 |
|
Sale-proceeds of unserviceable articles, |
17 5 0 |
M. H. SOWERBY, I. C. V. D.,
Acting Principal, Bombay Veterinary College.