8
APPENDIX D.
Financial Statement of the Bombay Veterinary College for 1913~1914.
|
Budget Sanction. |
Actual Expenditure. |
||||||||||||
|
Heads. |
1912-1913. |
1913-1914. |
Heads. |
1912-1913. |
1913-1914. |
||||||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
Rs. |
a. |
p. |
||
|
Teaching Staff ... ... ... |
36,618 |
0 |
0 |
40,747 |
0 |
0 |
Teaching Staff ... ... ... |
36,457 |
1 |
10 |
36,261 |
9 |
9 |
|
Establishment (including allow- |
6,547 |
0 |
0 |
5,491 |
0 |
0 |
Establishment (including allow- |
||||||
|
Contingent Expenditure ... |
4,252 |
0 |
0 |
6,372 |
0 |
0 |
ances) ... ... ... ... |
5,632 |
7 |
1 |
5,490 |
7 |
11 |
|
Scholarships ... ... ... |
5,220 |
0 |
0 |
6,257 |
0 |
0 |
Contingent Expenditure |
5,207 |
5 |
2 |
5,239 |
8 |
1 |
|
Chemicals and Apparatus (in- |
1,100 |
0 |
0 |
1,100 |
0 |
0 |
Scholarships ... ... ... |
4,104 |
8 |
3 |
5,236 |
7 |
2 |
|
Examiners' Fees ... ... |
300 |
0 |
0 |
540 |
0 |
0 |
ances and Museum requirements |
1,051 |
1 |
0 |
1,811 |
2 |
6 |
|
House-rent Allowances ... |
3,072 |
0 |
0 |
3,072 |
0 |
0 |
Examiners' Fees ... ... ... |
150 |
0 |
0 |
540 |
0 |
0 |
|
Books and Periodicals ... |
1,000 |
0 |
0 |
1,000 |
0 |
0 |
House-rent Allowance ... ... |
2,256 |
9 |
2 |
2,422 |
0 |
0 |
|
Books and Periodicals ... ... |
1,000 |
0 |
0 |
580 |
14 |
0 |
|||||||
|
Travelling Allowance to Offi- |
300 |
0 |
0 |
885 |
0 |
0 |
Travelling Allowance to Officers |
460 |
4 |
6 |
873 |
12 |
6 |
|
Furniture ... ... ... |
440 |
0 |
0 |
440 |
0 |
0 |
Furniture ... ... ... |
522 |
4 |
1 |
125 |
8 |
0 |
|
Buildings and Repairs ... ... |
4,975 |
0 |
0 |
6,686 |
0 |
0 |
Buildings and Repairs ... ... |
4,902 |
0 |
5 |
6,677 |
3 |
10 |
|
Honorarium to two Assistant |
900 |
0 |
0 |
900 |
0 |
0 |
Honorarium to two Assistant |
898 |
6 |
2 |
900 |
0 |
0 |
|
Rents, Rates and Taxes ... |
253 |
0 |
0 |
253 |
0 |
0 |
Rents, Kates and Taxes |
251 |
13 |
0 |
251 |
13 |
0 |
|
Conveyance allowance to |
180 |
0 |
0 |
180 |
0 |
0 |
Conveyance allowance to |
180 |
0 |
0 |
165 |
0 |
0 |
|
Riding Fees ... ... ... |
500 |
0 |
0 |
500 |
0 |
0 |
Riding Fees ... ... ... |
496 |
0 |
0 |
480 |
0 |
0 |
|
Excursion Charges ... ... |
500 |
0 |
0 |
500 |
0 |
0 |
Excursion Charges ... ... |
167 |
9 |
0 |
297 |
3 |
6 |
|
Non-pensionable menials ... |
900 |
0 |
0 |
780 |
0 |
0 |
Non-pensionable menials ... |
874 |
3 |
11 |
771 |
13 |
11 |
|
Supply of Medicines ... ... |
4,000 |
0 |
0 |
4,000 |
0 |
0 |
Supply of Medicines ... ... |
2,842 |
4 |
9 |
5,285 |
4 |
0 |
|
Total ... |
71,057 |
0 |
0 |
79,703 |
0 |
0 |
Total ... |
67,453 |
14 |
4 |
72,909 |
12 |
2 |
Statement of Receipts on account of the College credited to Government.
|
Heads. |
1912-1913. |
1918-1914. |
||||
|
Rs. |
a. |
p. |
Rs. |
a. |
p. |
|
|
Municipal contributions ... ... |
2,500 |
0 |
0 |
2,500 |
0 |
0 |
|
Fees from students ... ... ... |
3,120 |
0 |
0 |
3,450 |
0 |
0 |
|
Rent from students' quarters including |
1,871 |
0 |
0 |
2,249 |
0 |
0 |
|
Sale-proceeds of unserviceable articles |
51 |
8 |
0 |
....... |
||
|
Fines from students |
1 |
0 |
0 |
9 |
0 |
0 |
|
Medicine charges recovered from Saker- |
5,039 |
8 |
0 |
5,103 |
2 |
11 |
|
Halálkhor and water charges re- |
54 |
0 |
0 |
54 |
0 |
0 |