8
APPENDIX D.
Financial Statement of the Bombay Veterinary College for 1911-1912.
|
Budget Sanction. |
Actual Expenditure. |
||||||||||||
|
Heads. |
1910-1911. |
1911-1912. |
Heads. |
1910-1911. |
1911-1912. |
||||||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
||
|
Teaching Staff ... ... ... |
41,100 |
0 |
0 |
32,100 |
0 |
0 |
Teaching Staff ... ... ... |
29,647 |
2 |
4 |
32,868 |
0 |
0 |
|
Establishment (including allow- |
5,199 |
0 |
0 |
5,278 |
0 |
0 |
Establishment (including allow- |
4,610 |
11 |
9 |
5,030 |
0 |
1 |
|
Contingent Expenditure |
3,526 |
0 |
0 |
4,252 |
0 |
0 |
Contingent Expenditure ... |
3,569 |
12 |
11 |
4,668 |
13 |
8 |
|
Scholarships ... ... ... |
4,620 |
0 |
0 |
4,620 |
0 |
0 |
Scholarships ... ... ... |
||||||
|
Chemicals and Apparatus (in- |
3,232 |
0 |
0 |
1,100 |
0 |
0 |
Chemicals, Instruments, Appli- |
2,821 |
8 |
0 |
1,400 |
12 |
3 |
|
Examiners' Fees ... ... |
300 |
0 |
0 |
300 |
0 |
0 |
Examiners' Fees ... ... ... |
||||||
|
House-rent Allowances ... |
1,440 |
0 |
0 |
3,288 |
0 |
0 |
House-rent Allowance ... ... |
2,121 |
5 |
4 |
2,691 |
1 1 |
1 |
|
Books and Periodicals ... |
1,000 |
0 |
0 |
1,000 |
0 |
0 |
Books and Periodicals ... ... |
991 |
4 |
9 |
985 |
12 |
3 |
|
Travelling Allowance to Offi- |
300 |
0 |
0 |
300 |
0 |
0 |
Travelling Allowance to Officers. |
322 |
0 |
6 |
64 |
2 |
0 |
|
Furniture ... ... ... |
1,340 |
0 |
0 |
440 |
0 |
0 |
Furniture ... ... ... |
2,5S6 |
5 |
8 |
435 |
10 |
0 |
|
Buildings and Repairs ... |
8,754 |
0 |
0 |
2,578 |
0 |
0 |
Buildings and Repairs ... ... |
8,751 |
8 |
0 |
2,561 |
14 |
6 |
|
Honorarium to two Assistant |
900 |
0 |
0 |
900 |
0 |
0 |
Honorarium to two Assistant |
900 |
0 |
0 |
900 |
0 |
0 |
|
Charges for Instruction in |
500 |
0 |
0 |
..... |
Rent, Rates and Taxes ... |
251 |
13 |
0 |
252 |
13 |
0 |
||
|
Rents, Rates and Taxes ... |
287 |
0 |
0 |
253 |
0 |
0 |
Conveyance allowance to |
180 |
0 |
0 |
180 |
0 |
0 |
|
Conveyance allowance to |
180 |
0 |
0 |
180 |
0 |
0 |
|||||||
|
Riding Fees ... ... ... |
336 |
0 |
0 |
336 |
0 |
0 |
|||||||
|
Riding Fees ... ... ... |
500 |
0 |
0 |
500 |
0 |
0 |
Excursion charges ... ... |
333 |
13 |
6 |
|||
|
Excursion charges ... ... |
500 |
0 |
0 |
500 |
0 |
0 |
Non-pensionable menials ... |
...... |
732 |
7 |
4 |
||
|
Non-pensionable menials ... |
...... |
900 |
0 |
0 |
|||||||||
|
Total ... |
73,678 |
0 |
0 |
58,489 |
0 |
0 |
Total ... |
61,233 |
5 |
9 |
56,780 |
15 |
10 |
Statement of Receipts on account of the College credited to Government.
|
Heads. |
1910-1 |
1911-19 |
||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
|
|
Municipal contributions ... ... |
2,500 |
0 |
0 |
2,500 |
0 |
0 |
|
Fees from students ... ... ... |
4,170 |
0 |
0 |
3,510 |
0 |
0 |
|
Rent from students' quarters including |
2,191 |
8 |
0 |
1,790 |
0 |
0 |
|
gas charges. |
||||||
|
Sale-proceeds of unserviceable articles |
25 |
2 |
0 |
15 |
0 |
0 |
|
Fines from students ... ... |
1 |
0 |
0 |
...... |
||
K. HEWLETT, M.R.C.V.S.,
Parel, Bombay, 16th May 1912. Principal, Bombay Veterinary College.