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 |