'REPORT ON THE ADMINISTRATION OF THE BOMBAY PRESIDENCY FOR THE YEAR, 1910-1911' [‎271r] (125/150)

J9 1
GROSS EXPENDITURE.
(O Imperial Expenditure.
85 Chap. V.
financial
JttEVIEW
down
Rs. 11 , 83 , 305 . Th^e is a decrease of Rs 33 , 62,318 which is mainly due to the
Lt the actuals of the previous year included special refunds of opium pass a ,j- f
^P oa account of Kadtm cash allowances erroneously credited to ‘^i—Land f Revenue ^
'” e, 2 . Rs. 10,92,929. The decrease of Rs. 33,791 is chiefly due to increased payments in
' T n on account of Land Revenue Compensations. payments in
igog -^ 100
3 . Rs. 35>°35- The decrease of Rs. 5,260 is due to savings chiefly under rent charges
0 { warehouses.
4 . Rs. 23,45^39- Increased expenditure of Rs. 3 , 36,821 was incurred chiefly in lavino-
frails at the Udu Works and m converting the schooner “ Pelican into a steamer. 7 ^
5 . Rs. i,i 6,44°- T he nicrease of Rs. 5,608 is chiefly due to increased payments of
commission and’discount to vendors. P > ments °I
6 . Rs. 4,7 2 >7 6 f- The increase of Rs. 5,803 is due to increased establishment and
travelling allowance charges.
7 . Rs. 13 , 22 , 116 . The increase of Rs. 42,365 is partly due to increased establishment
charges but chiefly to increased expenditure under “ Salt,” a tenth share of which is debited
to this head.
8 . Rs. 54 , 703 . The increase of Rs. 7,092 is due to the entertainment of additional
establishments and payment of local allowances.
9 - Rs- io ,35, 2 °8-. There is an increase of Rs. 3,664 which occurred under the head
«B. Establishment owing to reorganization.
10 . Rs. 3,3°,453" Thm excess of Rs. 26,823 is due to the incorporation in the Civil
Accounts of the figures of interest on account of the Civil £ 11 ^ 1166 ^ Provident Fund and the
General Provident Fund of the employes of the Public Works Department, and also to the rise
in the number of Fund subscribers.
11 . Rs. 6 , 03 , 810 . The increase of Rs. 27,999 is due to the payment of leave allowances,
the appointment of an officer on special duty, and to larger purchases of local stores.
12 . Rs. 5 , 64 , 161 . There is an increase of Rs. 16,49500 account of heavy payments of
overtime allowances and remittance charges. ^ r 2
i3; Rs - 3,5 2 , 00 9- The increase of Rs. 13,396 is due to a larger number of officers
having been on duty than m the previous year.
D- . Rs. 4 , 80 , 263 . There is an increase of Rs. 75,548 which is due to the reorganization of
the superior staff, additional Educational charges, the establishment of a telephone system and
purchase of property at Shaik Othman in Aden and to the additional charges on account of the
entertainment of Envoys and Chiefs by the Resident at Aden.
15 . Rs. 81 , 359 . Thv. increase of Rs. 49,619 is chiefly due to Census expenditure.
tnthp l6 Qnn^nf ^e increase of Rs. 63,890 is due to the payment of a building grant
Sind pensions. jaram Bh ° nsle ° f Sdtdra and to the P a y ment of arr "a?s of
17 . Rs. 641 . There is a decrease of Rs. 220 .
havinggon^^EngianJ 1121 * 6 ^ a decrease of Rs * 8 '453 on account of some of the pensioners
Purchases decreased expenditure of Rs. 1 , 64,912 is chiefly due to smaller
purcnases ol printing paper for the presses.
§°ldcoins^ S 45, 0 9 2 - "T ^ 6 increase of Rs. 11,956 is due to the cost of larger remittances of
^QQ-igio under ^is head during the year. The expenditure in
Refunds and
Drawbacks.
Assignments and
Compensations.
Assessed Taxes.
Forest.
Interest on other
obligations.
Mint.
General
Administration.
Ecclesiastical.
Political.
Scientific and other
Minor Departments.
Territorial and
political pensions.
Civil furlough, etc.
Superannuation
allowances and
pensions.
Stationery and
Printing.
Miscellaneous.
Famine Relief.
2 2
Godavari Canada decrease °f Rs. 2 , 15 , 6431 s due to a smaller outlay on the
^ 0 °ua and u da , a P ur Tank, and to the abolition of the two special divisions at
23 R? ^ f ° r thG mves % afcion of Protective Irrigation Works, etc.
® stof the headr 6,8 W m crease of Rs. 1 , 52,15015 due to the write-off of the capital
jj its pl ace and^^f 01 0n ^ e R ar ^ T ana l owing to the construction of a new regulator
^uais and the Nas^a^C^ 61 " l° Utla T ° n WOr T s connected with the Desert and Eastern N&ra
^io-iqtt ,T I 2 , 2 9 2 . There is an increase of Rs. 47,454 on account of the rate of interest
25 . Rs S 6611 ' gher than in I909-I9I0-
, ^ et this There is a decrease of Rs. 6,906 due to an adjustment in 1909-1910
26 . P P grants-in-aid for private works in the Kaira District.
on the cT't^ ‘ ^'^ le ^ ecrease ^ s - 7 °> 5 I 8 is due to larger expenditure having been
g , ns ruc f 10r i of protective embankments, etc., in the previous year.
Protective Works,
Irrigation.
Irrigation Major
Works, Working
Expenses.
Irrigation Major
Works, Interest
on Debt.
Minor Works and
Navigation (Civil).
Minor Works and
Navigation (Public
Works Department).