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                                                                                            11

                                                                                    APPENDIX I.

                                Financial Statement of the Bombay City and Harbour Veterinary Department
                                                                              for the year 1921-22.

Budget Sanction Heads.

Amount.

Actual Expenditure Heads.

Amount.

1920-21.

1921-22.

1920-21.

1921-22.

Rs.

a.

p.

Rs.

a.

p.

Rs.

a.

p.

Rs.

a.

p.

Duty allowance to officers ...

3,000

0

0

......

Duty allowance to officers

8,465

2

8

......

Establishment ... ...

22,190

0

0

18,600

0

0

Establishment ... ...

13,855

10

4

18,647

12

6

Conveyance Allowance to Officers...

640

0

0

......

Conveyance Allowance to Officers ...

70

0

0

......

Conveyance Allowance to Inspect-
ing Staff.

4,260

0

0

4,260

0

0

Conveyance Allowance to Inspecting
Staff.

2,865

8

11

3,655

2

7

Grant for mallein ... ...

1,000

0

0

1,000

0

0

Cost of mallein ... ...

......

375

0

0

Compensation for horses destroyed
for glanders.

1,000

0

0

1,000

0

0

Compensation for horses destroyed
for glanders.

260

0

0

2,625

0

0

Grant for burning carcasses ...

1,800

0

0

1,600

0

0

Burning ourcasses ... ...

......

2,182

8

0

Telephone charges ... ...

575

0

0

575

0

0

Telephone charges ... ...

175

0

0

175

0

0

Contingent charges ... ...

1,789

0

0

1,514

0

0

Contingent charges ... ...

3,335

2

0

607

13

4

Building and repairs ... ...

159

0

0

90,351

0

0

Building and repairs

143

10

0

90,352

6 1

0

Rents, Rates and Taxes ... ...

611

0

0

761

0

0

Rents, Rates and Taxes ... ...

37

0

2

315

10

1

Uniform to Inspectors ... ...

225

0

0

430

0

0

Uniform to Inspectors ... ...

400

0

0

400

0

0

Plague Allowance ... ...

100

0

0

100

0

0

Plague Allowance ... ...

.......

.......

Total ...

37,549

0

0

1,20,391

0

0

Total ...

24,607

2

1

1,19,336

5

4

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