STATEMENT NO. II.
Statement showing the Income and Expenditure of the Hospitals and Dispensaries included in the Report of the Calcutta Medical Institutions.
Medical College Hospital. |
General Hospital. |
Mayo Hospital and Dispen- saries. |
Campbell Hospital. |
Municipal Police Hospital. |
North Suburb- an Hospital. |
Sumboo Nath Pundit Dis- pensary. |
Alipore Dispensary. |
Aratoon Apcar Dispensary. |
Howrah General Hospital. |
Total. | |||||||||||||||||||||||
INCOME. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. | Rs. | A. | P. |
Floating balance on 1st January 1875 | 1,07,931 | 12 | 9 | ...... | ...... | ...... | ...... | 1,723 | 0 | 4 | 227 | 13 | 0 | 428 | 10 | 8 | 345 | 1 | 6 | 1,750 | 11 | 0 | 1,12,407 | 1 | 3 | ||||||||
Salaries and special allowances from Government |
1,45,238 | 6 | 3 | 1,14,459 | 15 | 6 | 30,366 | 6 | 0 | 48,334 | 0 | 0 | ...... | 1,891 | 2 | 6 | 1,650 | 0 | 0 | 2,879 | 6 | 6 | 284 | 0 | 0 | 10,659 | 0 | 0 | 3,55,762 | 4 | 9 | ||
Cost of medicines and books, &c., sup- plied by Government |
20,798 | 4 | 4 | ...... | ...... | ...... | ...... | 182 | 12 | 2 | 90 | 0 | 0 | 221 | 9 | 8 | ...... | ...... | 21,292 | 10 | 2 | ||||||||||||
Interest on invested funds | 2,632 | 8 | 6 | ...... | 21,654 | 7 | 10 | ...... | ...... | 121 | 2 | 8 | 436 | 0 | 0 | ...... | ...... | ...... | ...... | 1,043 | 8 | 0 | 25,887 | 11 | 0 | ||||||||
European subscriptions and donations | 10 | 0 | 0 | ...... | 5,729 | 0 | 0 | ...... | ...... | 2,313 | 8 | 0 | 1,947 | 0 | 0 | 258 | 0 | 0 | 850 | 0 | 0 | 3,727 | 2 | 6 | 19,988 | 10 | 6 | ||||||
Native subscriptions and donations | 200 | 0 | 0 | ...... | ...... | ...... | 4,954 | 0 | 0 | ...... | ...... | ||||||||||||||||||||||
Local funds, Municipalities, &c. | ...... | ...... | ...... | 30,000 | 0 | 0 | 18,412 | 7 | 3 | 1,800 | 0 | 0 | ...... | ...... | ...... | 2,274 | 0 | 0 | 52,486 | 7 | 3 | ||||||||||||
Realized from paying patients, &c. | 5,435 | 0 | 0 | 313 | 0 | 0 | ...... | ...... | ...... | ...... | ...... | ...... | ...... | ...... | 5,748 | 0 | 0 | ||||||||||||||||
All other sources of income | ...... | ...... | 2,000 | 0 | 0 | 459 | 0 | 0 | ...... | 3,400 | 0 | 0 | ...... | ...... | ...... | 15,611 | 4 | 9 | 21,470 | 4 | 9 | ||||||||||||
Total Income | 2,82,245 | 15 | 10 | 1,14,772 | 15 | 6 | 59,749 | 13 | 10 | 78,793 | 0 | 0 | 18,412 | 7 | 3 | 16,385 | 9 | 8 | 4,350 | 13 | 0 | 3,787 | 10 | 10 | 1,479 | 1 | 6 | 35,065 | 10 | 3 | 6,15,043 | 1 | 8 |
EXPENDITURE. | |||||||||||||||||||||||||||||||||
Salaries of medical officers | 6,000 | 0 | 0 | 63,056 | 10 | 10 | 33,647 | 4 | 6 | 3,600 | 0 | 0 | 4,086 | 0 | 0 | ...... | ...... | ...... | ...... | 11,197 | 0 | 0 | 1,87,442 | 14 | 0 | ||||||||
Ditto ditto subordinates | 15,700 | 0 | 0 | 9,014 | 0 | 0 | 2,190 | 10 | 6 | 1,650 | 0 | 0 | 2,400 | 0 | 0 | 480 | 0 | 0 | |||||||||||||||
Wages of servants | 22,928 | 9 | 3 | 9,144 | 0 | 0 | 1,290 | 10 | 11 | 307 | 0 | 0 | 468 | 0 | 0 | 283 | 0 | 0 | |||||||||||||||
Cost of medicines, books, &c., supplied by Government |
20,798 | 4 | 4 | ...... | ...... | ...... | 1,365 | 14 | 9 | 182 | 12 | 2 | 90 | 0 | 0 | 221 | 9 | 8 | ...... | ...... | 22,658 | 8 | 11 | ||||||||||
Cost of bazar medicines | 1,853 | 11 | 10 | 607 | 0 | 9 | ...... | 5,881 | 0 | 0 | 425 | 0 | 0 | 121 | 4 | 1 | 30 | 9 | 0 | 65 | 2 | 1 | 105 | 0 | 3 | ...... | 9,088 | 12 | 0 | ||||
European medicines locally purchased | ...... | ...... | ...... | ...... | ...... | ...... | ...... | ...... | ...... | ...... | ...... | ||||||||||||||||||||||
Dieting sick | 41,721 | 0 | 5 | 35,833 | 4 | 7 | ...... | 31,465 | 0 | 0 | 10,111 | 13 | 0 | 1,328 | 1 | 6 | ...... | 110 | 13 | 2 | ...... | 12,252 | 14 | 0 | 1,47,497 | 1 | 0 | ||||||
Wines and spirits | 6,488 | 4 | 1 | ...... | 3,757 | 0 | 0 | ...... | 129 | 14 | 0 | ...... | ...... | ...... | 4,299 | 0 | 3 | ||||||||||||||||
Repairs and construction of buildings and house-rent |
14,216 | 7 | 0 | ...... | 2,412 | 0 | 0 | ...... | ...... | 3,587 | 14 | 6 | ...... | 25 | 0 | 0 | ...... | 250 | 0 | 0 | 20,491 | 5 | 6 | ||||||||||
Miscellaneous | 38,156 | 3 | 0 | 14,962 | 15 | 4 | 13,701 | 15 | 8 | 15,932 | 0 | 0 | 2,423 | 11 | 6 | 1,166 | 14 | 7 | 128 | 12 | 0 | ...... | 30 | 4 | 0 | 5,023 | 0 | 9 | 91,525 | 12 | 10 | ||
Remitted to treasury on account of paying patients |
5,435 | 0 | 0 | 313 | 0 | 0 | ...... | ...... | ...... | ...... | ...... | ...... | ...... | ...... | 5,748 | 0 | 0 | ||||||||||||||||
Sums invested out of surplus income | ...... | ...... | ...... | ...... | ...... | ...... | 1,882 | 15 | 3 | ...... | ...... | 1,500 | 0 | 0 | 3,382 | 15 | 3 | ||||||||||||||||
Assignment to general repair fund | ...... | ...... | 1,000 | 0 | 0 | ...... | ...... | ...... | ...... | ...... | ...... | ...... | 1,000 | 0 | 0 | ||||||||||||||||||
Total Expenditure | 1,73,297 | 7 | 11 | 1,14,772 | 15 | 6 | 50,761 | 4 | 2 | 78,793 | 0 | 0 | 18,412 | 7 | 3 | 9,998 | 2 | 3 | 4,089 | 4 | 3 | 3,290 | 8 | 11 | 898 | 4 | 3 | 34,521 | 15 | 0 | 4,88,835 | 5 | 6 |
Balance on 1st January 1876 | 1,08,948 | 7 | 11 | ...... | 8,988 | 9 | 8 | ...... | ...... | 6,387 | 7 | 5 | 261 | 8 | 9 | 497 | 1 | 11 | 580 | 13 | 3 | 543 | 11 | 3 | 1,26,207 | 12 | 2 |