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 .. |
13,778 |
4 |
6 |
15,548 |
4 |
9 |
14,949 |
4 |
9 |
4. Book receipts, i.e., the total of |
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 |
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 |
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, |
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.