27
TABLE IX
Financial Statement of the Bombay Veterinary College for the year 1931-32
|
Budget Sanction |
Actual Expenditure |
||||||||||||
|
Heads |
1930-31 |
1931-32 |
Heads |
1930-31 |
1931-32 |
||||||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
||
|
Teaching Staff ... ... ... ... |
57,776 |
0 |
0 |
51,079 |
0 |
0 |
Teaching Staff ... ... ... ... |
53,116 |
9 |
0 |
50,932 |
2 |
0 |
|
Establishment ... ... ... ... |
14,005 |
0 |
0 |
14,250 |
0 |
0 |
Establishment ... ... ... ... |
13,341 |
10 |
0 |
12,799 |
12 |
0 |
|
House-rent and other Allowances ... ... |
6,402 |
0 |
0 |
4,417 |
12 |
0 |
House-rent and other Allowances ... ... |
5,110 |
7 |
0 |
4,355 |
0 |
0 |
|
Travelling Allowance to Officers and Establish- |
2,663 |
0 |
0 |
1,864 |
0 |
0 |
Travelling Allowance to Officers and Establish- |
2,431 |
10 |
0 |
1,862 |
0 |
0 |
|
Examiners' Fees ... ... ... ... |
1,394 |
0 |
0 |
1,498 |
0 |
0 |
Examiners' Fees ... ... ... ... |
1,402 |
0 |
0 |
1,498 |
0 |
0 |
|
Scholarships ... ... ... ... |
11,446 |
0 |
0 |
9,004 |
0 |
0 |
Scholarships ... ... ... ... |
10.576 |
8 |
0 |
8,520 |
4 |
0 |
|
Contingent Expenditure ... ... ... |
4,615 |
0 |
0 |
5,868 |
0 |
0 |
Contingent Expenditure ... ... ... ... |
3.784 |
7 |
3 |
3.504 |
6 |
0 |
|
Books and Periodicals ... ... ... |
473 |
0 |
0 |
243 |
0 |
0 |
Books and Periodicals ... ... ... ... |
472 |
10 |
6 |
242 |
14 |
6 |
|
Furniture ... ... ... ... |
237 |
0 |
0 |
210 |
0 |
0 |
Furniture ... ... ... ... |
237 |
0 |
0 |
210 |
0 |
0 |
|
Non-pensionable menials .. ... ... |
1,810 |
0 |
0 |
1,588 |
0 |
0 |
Non-pensionable menials ... ... ... |
1,809 |
10 |
0 |
1,587 |
15 |
0 |
|
Chemical Instruments, Appliances and Museum |
255 |
0 |
0 |
12 |
0 |
0 |
Chemical Instruments, Appliances and Museum |
254 |
11 |
0 |
11 |
12 |
0 |
|
Riding Fees ... ... ... ... |
490 |
0 |
0 |
...... |
Riding Fees ... ... ... ... |
400 |
0 |
0 |
...... |
||||
|
Excursion Charges ... ... ... |
195 |
0 |
0 |
250 |
0 |
0 |
Excursion Charges ... ... ... |
...... |
...... |
||||
|
Bents, Bates and Taxes ... ... ... |
691 |
0 |
0 |
84 |
0 |
0 |
Rents, Rates and Taxes ... ... ... |
93 |
12 |
0 |
83 |
6 |
0 |
|
Buildings and Repairs ... ... ... ... |
3,802 |
0 |
0 |
3,981 |
0 |
0 |
Buildings and Repairs ... ... ... |
3,801 |
15 |
0 |
3,979 |
4 |
6 |
|
Total ... |
1,06,154 |
0 |
0 |
94,348 |
12 |
0 |
Total ... |
95,832 |
13 |
9 |
89,586 |
12 |
9 |