15

                                                                                                                APPENDIX I

                                        Financial Statement of the Bombay City and Harbour Veterinary Department for the year 1930-31

Budget Head

Allotment

Budget Head

Expenditure

1929-30

1930-31

1929-30

1930-31

Rs.

a.

p.

Rs.

a.

p.

Rs.

a.

p.

Rs.

a.

p.

Establishment ... ...

22,970

0

0

26,127

0

0

Establishment ... ... ...

22,892

13

0

20,883

13

0

Conveyance Allowance to Inspecting Staff ...

3,396

0

0

3,660

0

0

Conveyance Allowance to Inspecting Staff ...

3,167

7

0

2,873

11

0

Grant for mallein ... ...

500

0

0

236

0

0

Cost of mallein ... ... ...

484

9

0

235

12

0

Compensation for horses destroyed for Glanders

......

67

0

0

Compensation for horses destroyed for Glanders.

......

66

4

0

Burning carcasses of horses ...

......

180

0

0

Burning carcasses of horses ... ...

......

175

8

0

Telephone charges ... ... ...

450

0

0

450

0

0

Telephone charges ... ... ...

450

0

0

450

0

0

Contingent charges ... ...

1,539

0

0

1,446

0

0

Contingent charges ... ...

1,467

12

3

1,415

7

6

Buildings and repairs... ...

1,227

0

0

1,243

0

0

Buildings and repairs... ...

1,227

4

0

1,241

3

0

Rents, Rates and Taxes ... ...

499

0

0

470

0

0

Rents, Rates and Taxes ... ... ...

458

6

0

469

4

0

Uniform to Inspectors ... ... ...

430

0

0

430

0

0

Uniform to Inspectors ... ...

340

0

0

310

0

0

Total ..

31,011

0

0

34,309

0

0

Total ..

30,488

3

3

28,120

14

6