46
TABLE IX.
Financial Statement of the Bombay Veterinary College for the year 1937-38.
|
Budget Sanction |
Actual Expenditure |
||||||||||||
|
Heads |
1936-37 |
1937-38 |
Heads |
1936-37 |
1937-38 |
||||||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
||
|
Teaching Staff ... ... ... ... |
35,810 |
0 |
0 |
32,954 |
0 |
0 |
Teaching Staff ... ... ... ... |
35,737 |
9 |
0 |
32,308 |
9 |
0 |
|
Establishment ... ... ... ... |
13.270 |
0 |
0 |
13,538 |
0 |
0 |
Establishment ... ... ... ... |
13,269 |
1 |
0 |
13,237 |
7 |
0 |
|
House-rent and other Allowances ... ... |
5,426 |
0 |
0 |
6,117 |
0 |
0 |
House-rent and other Allowances ... ... |
5,363 |
4 |
0 |
4,874 |
12 |
0 |
|
Travelling Allowance ... ... ... ... |
374 |
0 |
0 |
493 |
0 |
0 |
Travelling Allowance ... ... ... |
374 |
0 |
0 |
492 |
15 |
0 |
|
Examination Fees... ... ... ... |
735 |
0 |
0 |
890 |
0 |
0 |
Examination Fees... ... ... ... |
734 |
0 |
0 |
889 |
8 |
0 |
|
Scholarships ... ... ... ... |
4,370 |
0 |
0 |
5,308 |
0 |
0 |
Scholarships ... ... ... ... |
4,368 |
0 |
0 |
5,307 |
16 |
0 |
|
Contingent Expenditure ... ... ... |
6,907 |
0 |
0 |
6,900 |
0 |
0 |
Contingent Expenditure ... ... ... |
6,549 |
13 |
8 |
6,837 |
10 |
3 |
|
Total ... |
66,892 |
0 |
0 |
64,900 |
0 |
0 |
Total ... |
66,395 |
11 |
8 |
63,948 |
12 |
3 |