9
APPENDIX D.
Financial Statement of the Bombay Veterinary College, 1925-26.
|
Budget Sanction |
Actual Expenditure. |
||||||||||||
|
Heads. |
1924-25. |
1925-26. |
Heads. |
1924-25. |
1925-26. |
||||||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
||
|
Teaching Staff ... ... ... ... |
78,165 |
0 |
0 |
67,180 |
0 |
0 |
Teaching Staff ... ... ... ... |
1,00,917 |
11 |
0 |
56,699 |
10 |
0 |
|
Establishment (including Allowances) ... |
12,412 |
0 |
0 |
12,681 |
0 |
0 |
Establishment (including Allowances) ... |
10,623 |
14 |
0 |
11,481 |
15 |
0 |
|
Contingent Expenditure ... ... ... |
5,559 |
0 |
0 |
5,599 |
0 |
0 |
Contingent Expenditure ... ... ... |
3,504 |
15 |
7 |
3,550 |
13 |
6 |
|
Scholarships ... ... ... ... |
8,280 |
0 |
0 |
8,280 |
0 |
0 |
Scholarships ... ... ... ... |
7,335 |
0 |
0 |
7,798 |
0 |
0 |
|
Chemical Instruments, Appliances and Museum |
683 |
0 |
0 |
683 |
0 |
0 |
Chemical Instruments, Appliances and Museum |
1,143 |
13 |
0 |
890 |
8 |
0 |
|
Examiner's Fees ... ... ... ... |
650 |
0 |
0 |
650 |
0 |
0 |
Examiner's Fees ... ... ... ... |
466 |
0 |
0 |
450 |
0 |
0 |
|
House-rent and other Allowances ... ... |
3,616 |
0 |
0 |
13,123 |
8 |
0 |
House-rent and other Allowances ... ... |
371 |
5 |
0 |
13,229 |
1 |
0 |
|
Books and Periodicals ... ... ... |
674 |
0 |
0 |
674 |
0 |
0 |
Books and Periodicals ... ... ... |
668 |
4 |
6 |
864 |
6 |
6 |
|
Travelling Allowance to Officers and Establish- |
976 |
0 |
0 |
2,921 |
8 |
0 |
Travelling Allowance to Officers and Establish- |
919 |
5 |
0 |
2,861 |
15 |
0 |
|
Furniture ... ... ... ... |
364 |
0 |
0 |
364 |
0 |
0 |
Furniture ... ... ... ... |
496 |
8 |
0 |
900 |
0 |
0 |
|
Buildings and Repairs ... ... ... |
4,365 |
0 |
0 |
6,043 |
0 |
0 |
Buildings and Repairs ... ... ... |
4,115 |
9 |
6 |
5,991 |
5 |
0 |
|
Rents, Rates and Taxes ... ... ... |
434 |
0 |
0 |
434 |
0 |
0 |
Bents, Rates and Taxes ... ... ... |
433 |
12 |
0 |
433 |
12 |
0 |
|
Biding Fees ... ... ... ... |
500 |
0 |
0 |
500 |
0 |
0 |
Biding Fees ... ... ... ... |
320 |
0 |
0 |
480 |
0 |
0 |
|
Excursion Charges ... ... ... |
200 |
0 |
0 |
200 |
0 |
0 |
Excursion Charges ... ... ... |
90 |
11 |
0 |
379 |
11 |
0 |
|
Non-pensionable menials ... ... ... |
780 |
0 |
0 |
780 |
0 |
0 |
Non-pensionable menials ... ... ... |
1,551 |
13 |
0 |
1,554 |
0 |
0 |
|
Total ... |
1,17,658 |
0 |
0 |
1,20,113 |
0 |
0 |
Total ... |
1,32,958 |
9 |
7 |
1,07,565 |
1 |
0 |