9
APPENDIX D
Financial Statement of the Bombay Veterinary College for the year 1930-31
|
Budget Sanction |
Actual Expenditure |
||||||||||||
|
Heads |
1929-30 |
1930-31 |
Heads |
1929-30 |
1930-31 |
||||||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
||
|
Teaching Staff ... ... ... ... |
56,868 |
0 |
0 |
57,776 |
0 |
0 |
Teaching Staff ... ... ... ... |
56,054 |
12 |
0 |
53,116 |
9 |
0 |
|
Establishment ... ... ... ... |
13,780 |
0 |
0 |
14,005 |
0 |
0 |
Establishment ... ... ... ... |
13,080 |
5 |
0 |
13,341 |
10 |
0 |
|
House-rent and other Allowances ... ... |
5,894 |
0 |
0 |
6,402 |
0 |
0 |
House-rent and other Allowances ... ... |
5,894 |
12 |
0 |
5,110 |
7 |
0 |
|
Travelling Allowance to Officers and Establish- |
3,831 |
0 |
0 |
2,663 |
0 |
0 |
Travelling Allowance to Officers and Establish- |
3,740 |
5 |
0 |
2,431 |
10 |
0 |
|
Examiners' Fees ... ... ... |
1,565 |
0 |
0 |
1,394 |
0 |
0 |
Examiners' Fees ... |
1,400 |
12 |
0 |
1,402 |
0 |
0 |
|
Scholarships ... ... ... ... |
7,280 |
0 |
0 |
11,446 |
0 |
0 |
Scholarships ... ... ... ... |
7,210 |
10 |
0 |
10,576 |
8 |
0 |
|
Contingent Expenditure ... ... ... ... |
5,140 |
0 |
0 |
4,615 |
0 |
0 |
Contingent Expenditure ... ... ... |
5,200 |
1 |
7 |
3,784 |
7 |
3 |
|
Books and Periodicals ... ... ... ... |
550 |
0 |
0 |
473 |
0 |
0 |
Books and Periodicals ... ... ... |
543 |
8 |
0 |
472 |
10 |
6 |
|
Furniture ... ... ... ... |
260 |
0 |
0 |
237 |
0 |
0 |
Furniture ... ... ... ... |
252 |
8 |
0 |
237 |
0 |
0 |
|
Non-pensionable menials ... ... ... |
1,550 |
0 |
0 |
1,810 |
0 |
0 |
Non-pensionable menials ... ... ... |
1,548 |
14 |
0 |
1,809 |
10 |
0 |
|
Chemical Instruments, Appliances and Museum |
200 |
0 |
0 |
255 |
0 |
0 |
Chemical Instruments, Appliances and Museum |
187 |
7 |
0 |
254 |
11 |
0 |
|
Riding Fees ... ... ... ... |
500 |
0 |
0 |
0 |
0 |
0 |
Riding Fees ... ... ... |
440 |
0 |
0 |
400 |
0 |
0 |
|
Excursion Charges ... ... ... |
200 |
0 |
0 |
195 |
0 |
0 |
Excursion Charges ... ... ... |
...... |
|||||
|
Rents, Rates and Taxes ... ... ... |
691 |
0 |
0 |
691 |
0 |
0 |
Rents, Rates and Taxes ... ... ... |
691 |
0 |
0 |
93 |
12 |
0 |
|
Buildings and Repairs ... ... ... |
6,649 |
0 |
0 |
3,802 |
0 |
0 |
Buildings and Repairs ... ... ... |
6,647 |
5 |
0 |
3,801 |
15 |
0 |
|
Total ... |
1,04,958 |
0 |
0 |
1,06,154 |
0 |
0 |
Total ... |
1,02,892 |
3 |
7 |
93,832 |
13 |
9 |
Q 33—2