16 REPORT OF THE KING INSTITUTE, GUINDY
TABLE I.
Financial Statement of the King Institute, Guindy, from October 1930 to September 1931.
Particulars. | Receipts or equivalent value at published rates. |
Expenditure. | |||||
ESTIMATED RECEIPTS. | RS. | A. | P. | RS. | A. | P. | |
Bacteriological and chemical examinations | 48,436 | 5,45,761 | 0 | 0 | |||
Stock bacterial vaccines supplied c.c. | 996,724 | 101,496 | 0 | 0 | |||
Antogenous-vaccines | 587 | 5,870 | 0 | 0 | |||
Vaccine lymph Cases. | 2,234,070 | 1,39,629 | 0 | 0 | |||
Serum and special vaccines bought and supplied to Government hospitals and private bodies, etc. (sera, 38,707 bulbs, special vaccines, 1,010 bulbs) Bulbs. |
39,717 | 85,838 | 0 | 0 | |||
ESTIMATED EXPENDITURE. | |||||||
Salaries, etc. | |||||||
Salaries, overseas pay, leave salaries, etc. | ... | 1,96,206 | 0 | 0 | |||
Contingencies. | |||||||
Salaries of menials | ... | 8,607 0 0 | 0 | 0 | |||
Other contingencies | ... | 18,303 | 0 | 0 | |||
Stores. | |||||||
Special stores, sera, vaccines, etc. | ... | 1,02,138 | 0 | 0 | |||
Europe stores | ... | 29,671 | 0 | 0 | |||
Customs | ... | 22,977 | 0 | 0 | |||
Electric current | ... | 14,076 | 0 | 0 | |||
Calves purchase, etc. | ... | 10,903 | 0 | 0 | |||
Rates and taxes | ... | 1,140 | 0 | 0 | |||
AMOUNT BORNE BY OTHER BUDGETS ON INSTITUTE ACCOUNT. |
|||||||
1. Proportionate cost of management and supervision by Surgeon-General and his staff | ... | 3,030 | 0 | 0 | |||
2. Cost of audit, on construction and repairs of buildings and electric installation |
... | 280 | 0 | 0 | |||
3. Maintenance charges of buildings and electric install- ations |
... | 12,032 | 0 | 0 | |||
4. Depreciation and interest charges- | |||||||
(a) Buildings Rs. 21,273 4 8 | |||||||
(b) Electric fittings and machinery „ 4,574 0 0 | 28,604 | 0 | 0 | ||||
(c) Other machinery „ 2,757 0 0 | |||||||
5. Cost of stationery, clothing and printing | ... | 2,649 | 0 | 0 | |||
6. Superannuation allowance and pension | ... | 296 | 0 | 0 | |||
Total | 8,78,593 | 0 | 0 | 4,50,912 | 0 | 0 | |
Estimated net profit | 4,27,681 | 0 | 0 | ... |