14
REPORT OF THE KING INSTITUTE, GUINDY
TABLE I.
Financial Statement for the year 1925-26 evaluating the Work of the Institute.
| — | Receipts. | Expendi- ture. |
Profit. | |||
| RS. | RS. | RS. | ||||
| DETAILS OF ESTIMATED RECEIPTS. | No. | Value at Government rates for private bodies. |
||||
| RS. | ||||||
| Bacteriological examinations made . . . | 16,442 | 3,96,492 | ||||
| Doses of bacterial vaccines supplied . . . | 85,754 | 23,012 | ||||
| Autovaccines made . . . | 496 | 4,960 | ||||
| Cases of vaccine lymph . . . | 2,216,038 | 1,38,502 | ||||
| Sera supplied to private bodies . . . | 648 | 2,507 | ||||
| Do. Government Hospitals, etc. . . . | 6,116 | 24,101 | ||||
| Total receipts . . . | 5,89,574 | 5,89,574 | . . . | . . . | ||
| DETAILS OF ESTIMATED EXPENDITURE. | ||||||
| Salaries, establishments, purchase of stores, Calves, etc., and contingencies . . . |
2,45,852 | |||||
| Customs duty adjusted . . . | 8,963 | |||||
| Expenditure on stores in England . . . | 15,448 | |||||
| 1. Proportionate cost of management and supervision by the Surgeon General and his staff— |
||||||
| Five per cent of Surgeon-General's salary at Rs. 3,000 per mensem . . . |
1,800 | 3,030 | ||||
| Average pay of one clerk (full time) on Rs. 65-4-125 at R. 100 . . . |
1,200 | |||||
| Postage charges . . . | 30 | |||||
| 2. Cost of audit, 1 per cent— | ||||||
| Building expenditure of Rs. 9,899 . . . | 99 | 259 | ||||
| Repairs and maintenance on electric installation of Rs. 15,961 . . . |
160 | |||||
| 3. Depreciation of property and machi- nery— |
||||||
| Buildings—Depreciation charges at ½per cent on the total capital cost of Rs. 3,66,557 . . . |
1,833 | 2,927 | ||||
| Electric installation—Depreciation charges, capital cost of Rs 33,254 . . . |
998 | |||||
| Electric machinery—Depreciation charges, capital cost of Rs. 3,144 . . . |
96 | |||||
| Plants and machinery (information not yet received from the Public Works Department.) . . . |
||||||
| 4. Interest Charges on capital cost of buildings at 3½ per cent on Rs 3,62,557. |
12,829 | 14,824 | ||||
| Interest charges on electric installation at 6 per cent |
Rs. 33,254 inclu- sive of machi- nery. |
1,995 | ||||
| Interest charges on machinary at 6 per cent . . . |
||||||
| Interest charges on plants and machi- nery (information not yet received from the Public Works Department). |
||||||
| 5. Cost of stationery . . . | 821 | 1,538 | ||||
| Do. clothing. . . . | 13 | |||||
| Do. printing and binding in 1924-25. . . . | 702 | |||||
| 6. Superannuation allowance and pen- sions— |
||||||
| Officers of the I.M.S., 3/16 per cent . . . | 8 | 228 | ||||
| Other officers in superior service, 1/6 per cent. . . |
217 | |||||
| Inferior servants and peons, 1/16 per cent . . . |
3 | |||||
| 7. Maintenance charges of— | ||||||
| Buildings and repairs . . . | 7,476 | 7,876 | ||||
| Electric installation, repairs and maintenance . . . |
400 | |||||
| Total expenditure . . . | 3,00,943 | . . . | 3,00,943 | . . . | ||
| Total, King Institute . . . | 5,89,574 | 3,00,943 | 2,88,631 | |||