45 
The 1912-1913 Budget can be thus divided : — 
Rupees. 
(1) Victoria Gardens, salaries and upkeep 69,629 
(2) „ „ music (band expenses) 3,500 
(3) The smaller gardens, salaries and upkeep 7,316 
(4) „ „ „ music (band expenses) ... 6,900 
(5) New works 11,798 
Total 99,143 
The 69,629 rupees available for the Victoria Gardens are 
thus appropriated : — 
Rupees. 
(1) Salaries : — 
(i) Employees on monthly pay 36,429 
(ii) Extra labour 1,000 
37,429 
(2) Upkeep of grounds : — 
(i) Plants and seeds 1,000 
(ii) Tools, sand, manure, etc. ... 3,237 
(iii) Hydrants, maintenance of ... 600 
(iv) Boads ,, 55 ••• 2,000 
(v) Drains ,, ?? ••• 200 
— 7,037 
(3) Upkeep of menagerie : — 
(i) Purchase of animals 3,000 
(ii) Travelling expenses 200 
(iii) Forage 12,500 
(iv) Medicines and disinfectants . . . 250 
(4) Buildings and cages, repairs of . . . 
(5) Books, purchase and binding 
(6) Printing 
(7) Stationery 
(8) Clock, maintenance of 
(9) Ground rent 
(10) Contingencies 
15,950 
6,600 
250 
600 
200 
100 
163 
1,300 
Total ... 69,629 
