36 APPENDICES.
TABLE 7.—Statement of Receipts and Expenditure for the year ending 31st March 1938.
Minor Heads. |
Sub-heads. |
Expenditure. |
Increase or |
Receipts. |
Remarks. |
||||||
Provincial † |
† Local. |
Total. |
1936-37. |
Depart- |
Donation |
Total. |
|||||
Non-Voted. |
Voted. |
||||||||||
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
(12) |
Rs. |
Rs. |
Rs. |
Rs. |
Rs. |
Rs. |
Rs |
Rs. |
Rs. |
|||
A. Superintendent |
(a) Superintendence |
6,800 |
44,985 |
... |
51,791 |
51,372 |
+ 419 |
... |
... |
... |
|
(b) Circle Officers ... |
11,505 |
20,585 |
32,090 |
||||||||
B Subordinate |
(c) Establishment ... |
* 3,492 |
3,17,769 |
10,009 |
3,31,270 |
3,15,620 |
+15,650 |
... |
... |
... |
|
Establishment. |
(a) Veterinary Instruc- |
... |
21,668 |
... |
21,668 |
26,330 |
- 4,662 |
... |
... |
... |
|
tion; |
... |
61,648 |
... |
61,648 |
70,048 |
- 8,400 |
... |
... |
... |
||
D. Hospital and |
search. |
... |
32,370 |
... |
32,370 |
16,310 |
+ 16,060 |
... |
... |
... |
|
E. Breeding |
Diseases. |
... |
2,318 |
... |
|| 2,318 |
... |
+ 2,318 |
... |
... |
... |
|
Operations. |
(a) Expenditure on |
... |
2 382 |
... |
2,382 |
362 |
+ 2,020 |
... |
... |
... |
|
Veterinary Services |
|||||||||||
in connection with |
|||||||||||
Economic Develop- |
|||||||||||
ment and Improve- |
|||||||||||
ment of Rural |
|||||||||||
Areas. |
5,730 |
21,742 |
... |
|| 27,472 |
... |
+ 27,472 |
... |
. |
... |
||
H. Charges in |
(b) High Commissioner |
3,962 |
10,000 |
13,962 |
|||||||
XXVI. Veterinary |
A. Veterinary Receipts |
... |
... |
... |
... |
... |
... |
792 |
... |
792 |
|
C. Recoveries of Over- |
... |
... |
... |
... |
... |
... |
|||||
Total for 1937-38 ... |
27,533 |
5,25,467 |
10,009 |
5,63,009 |
5,15,216 |
+ 47,793 |
4,754 |
10,000 |
14,754 |
||
Total for 1936-37 .. |
18,274 |
48,697 |
10,035 |
5,15,216 |
... |
... |
7,192 |
10,000 |
17,192 |
* Defence Budged. † As furnished by Chairman District Councils and Deputy Commissioners.
|| Not included in the financial year 1936-37.