12

            STATEMENT No. VIII.—Cash Account of the Mental Hospital, Nagpur,
                        for the year
1939, and totals for two previous years.

1939

1938

1937

(1)

(2)

(3)

(4)

Rs.

a.

p.

Rs.

a.

p.

Rs.

a.

p.

Receipts

1. Received from treasury ..

92,067

3

10

89,414

3

10

83,383

2

1

2. Received from paying patients ..

12,130

2

1

11,491

6

3

13,927

4

0

3. Value of stores received from the ..
manufacturing department less
costs of raw materials.

13,778

4

6

15,548

4

9

14,949

4

9

4. Book receipts, i.e., the total of
expenditure entered in columns
11, 12 and 13.

23,402

14

9

81,174

2

0

4,263

0

0

5. Miscellaneous receipts ..

1,375

2

9

812

9

6

916

7

9

6. Total ..

1,47,753

11

11

1,98,440

10

4

1,17,439

?

7

Charges

1. Establishment—

Establishment proper ..

28,817

6

0

26,027

6

0

25,445

10

0

Superintendence ..

15,007

8

0

12,549

2

0

12,559

11

0

2. Diet ..

33,945

8

11

39,046

12

6

37,308

0

8

3. Clothing and bedding ..

6,966

3

9

6,150

2

6

4,970

10

3

4. Bazar medicines ..

..

..

..

5. Contingencies proper ..

16,354

9

8

16,339

9

7

14,152

14

11

6. Repairs and maintenance ..

..

..

..

..

..

7. Rates and taxes ..

4,754

4

0

4,849

8

0

3,895

8

0

8. Remitted to treasury on account of
paying patients, etc.

12,130

2

1

11,491

6

3

13,927

4

0

9. Miscellaneous items ..

1,375

2

9

812

9

6

916

7

9

10. Total of columns 1 to 9 ..

1,19,350

13

2

1,17,266

8

4

1,13,176

2

7

Book charges

11. Charges on account of work done
by the Public Works Department.

22,200

7

9

79,152

0

0

3,052

0

0

12. Cost of printed forms and stationery

..

..

..

13. Cost of English stores, medicines,
etc.

1,202

7

0

2,022

2

0

1,211

0

0

14. Total of columns 10 to 13 ..

1,42,753

11

11

1,98,440

10

4

1,17,439

2

7

GPN—2338—IGCH—17-5-40—170.