16
REPORT OF THE KING INSTITUTE, GUINDY
TABLE I.
Financial Statement of the King Institute, Guindy, for the year 1927-28.
| Particulars. | Receipts or equivalent value at published rates. |
Expenditure. | |
| Rs. | Rs. | ||
| ESTIMATED RECEIPTS. | |||
| Bacteriological and chemical examinations . . . | No. 29,330 | 7,91,161 | |
| Stock bacterial vaccines supplied . . . | 770,081 c.c. | 1,10,923 | |
| Auto-vaccines . . . | 241 c.c. | 2,410 | |
| Vaccine lymph . . . Cases. | 2,211,795 | 1,38,237 | |
| Serum and special vaccines bought and supplied to Government hospitals and private bodies, etc., sera, 12,511, special vaccines, 1,296 . . . |
13,807 | 28,758 | |
| ESTIMATED EXPENDITURE. | |||
| Salaries, establishments, allowances and honoraria . . . |
. . . | . . . | 1,63,080 |
| Calves, etc., purchase and feeding . . . | . . . | . . . | 14,084 |
| Purchase of stores, Rs. 25,722 . . . | . . . | . . . | 62,685 |
| Special stores, Rs. 11,471 . . . | |||
| Sera and vaccines, Rs. 25,492 . . . | |||
| Electric current . . . | . . . | . . . | 17,028 |
| Rates and taxes . . . | . . . | . . . | 1,420 |
| Contingencies—Contract and non-contract— | |||
| Salaries of menials, Rs. 8,384 . . . | . . . | . . . | 24,281 |
| Other contingencies, Rs. 15,897 . . . . | |||
| Customs duty . . . | . . . | . . . | 6,134 |
| Expenditure on Europe stores . . . | . . . | . . . | 30,279 |
| Leave salaries . . . | . . . | . . . | . . . |
| Overseas pay . . . | . . . | . . . | 4,800 |
| UNBUDGETED EXPENDITURE. | |||
| Proportionate cost of management and supervision by the Surgeon-General and his staff . . . |
. . . | . . . | 3,030 |
| Cost of audit at 1 per cent on construc- tion and repairs, buildings and electric installation . . . |
. . . | 659 | |
| Maintenance charges of buildings and electric installation . . . |
. . . | . . . | 6,916 |
| Depreciation—and interest charges— | |||
| (a) Buildings, Rs. 20,070 . . . | . . . | . . . | 27,940 |
| (b) Electric fittings and machinery, Rs. 3,719 . . . |
|||
| (c) Other machinery Rs. 4,151 . . . | |||
| Cost of stationery, clothing and printing . . . | . . . | . . . | 2,312 |
| Superannuation allowances and pensions . . . | . . . | . . . | 246 |
| Total . . . | 10,71,489 | 3,64,894 | |
| Estimated net profit . . . | 7,06,595 | . . . | |