22
STATEMENTS OF THE MENTAL HOSPITALS
STATEMENT No. VIII—cont.
Statement showing the Cash Account of the Government Mental Hospitals for the year 1923 and the
Provincial totals for the two previous years—cont.
Government Mental
Hospital— cont.
Madras
...
...
Waltair
...
...
Calicut
...
...
Total for 1923 ...
Total for 1922 ...
Total for 1921 ...
Charges—cont.
Remitted to
Treasury on
account of
paying
patients, etc.
16
RS.
(s) 32,332
A.
9
P.
5
(t)
806 0 7
(u) 3,971 1 10
37,109
39,404
37,341
11
12
0
10
8
10
Miscellaneous
items.
17
RS.
(v) 4,179
A.
13
P.
3
(w) 379 2 3
(x) 1,526 4 11
6,085
10,031
11,544
4
12
14
5
10
11
Total of
columns 8—17.
18
RS.
2,55,744
A.
12
P.
7
14,277 11 1
42,328 11 3
3,12,351
3,56,114
3,53,726
2
3
5
11
7
6
Book charges.
Charges on
account of
work done by
Public Works
Department,
etc.
19
RS.
(y) 29,675
A.
15
P.
6
(x) 7,819 7 4
(z1) 18,978 5 2
56,473
61,457
63,772
12
9
3
0
5
11
Cost of
printed
forms and
stationery.
20
RS.
246
A.
4
P.
7
166
9
63 2 1
475
648
500
14
9
11
5
1
6
Cost of English
stores and
medicines.
21
RS.
1,007
A.
11
P.
0
320 12 0
479 8 5
5,807
14,661
9,461
15
9
13
5
2
0
Total of columns
18—21.
22
RS.
2,90,674
4,904
2,95,578
22,584
785
23,369
61,849
616
62,466
3,75,108
4,44,585
4,38,223
A.
11
3
14
6
7
13
10
9
4
12
9
10
P.
8
1
9
2
7
9
11
6
5
9
11
1
(p) Pay of menials
...
...
...
...
...
Amusement and recreation
...
...
...
Postage and telegraph
charges
...
...
Telephone charges
...
...
...
...
Nurses uniform
...
...
...
...
...
Electric consumption charges
...
...
Office expenses,
etc.
...
...
...
...
Lime washing charges
...
...
...
...
Total ...
Deduct book charges in connexion with
postage and telegraph charges and lime-
washing charges
...
...
...
...
Total ...
(q)
Amusement and recreation of patients ...
Purchase and repair of furniture
...
...
Limewashing charges
...
...
...
...
Service postage and telegram charges ...
Pay of menials
...
...
...
...
...
Material for manufacturing department ...
Miscellaneous
...
...
...
...
...
Office expenses
...
...
...
...
...
Total ...
(r) Pay of menials
...
...
...
...
...
Office expenses
...
...
...
...
...
Amusement and recreation of patients ...
Purchase and repair of furniture
...
...
Total ...
(x) Paying patients
...
...
...
...
...
Sale of dhall and husk, etc.
...
...
...
Sale of manufactured goods
...
...
...
Sale of garden produce
...
...
...
...
Sale of unserviceable articles, etc. ... ...
Total ...
(t) Manufactured goods sold to public ... ...
Recovery from paying patients
...
...
Garden produce sold to public
...
...
Milk sold to
public
...
...
...
...
Miscellaneous receipts
...
...
...
...
Live-stock sold to public
...
...
...
Total ...
(n)
Receipt from paying patients
...
...
...
Sale of manufactured goods
...
...
...
Sale of garden produce
...
...
...
...
Miscellaneous receipts
...
...
...
...
Total ...
RS.
2,999
67
240
866
275
8,702
9,541
64
22,755
264
22,491
62
167
2
50
636
35
432
318
1,704
1,253
450
294
26
2,025
30,606
4
143
1,307
270
32,332
25
526
209
30
10
4
806
945
2,085
748
191
3,971
A.
6
0
1
4
0
8
9
1
14
1
13
12
11
12
0
0
0
4
1
8
12
15
9
10
15
3
3
13
10
9
9
2
13
1
13
1
0
0
12
3
8
10
1
P.
0
6
9
0
0
0
8
0
11
0
11
0
0
0
0
0
0
3
3
6
9
0
9
0
6
7
6
11
9
8
5
9
10
10
2
0
0
7
2
0
0
8
10
(v) Hospital necessaries ... ... ... ...
Deduct book charges relating to this head
included in column 19
...
...
...
Total ...
Hospital miscellaneous
...
...
Deduct book charges relating to
the head included in column 19.
RS.
875
106
A.
13
8
P.
3
0
Total ...
3,590
179
3,410
5
13
8
9
9
0
769
4,179
5
13
3
3
(w)
Feeding bulls ... ... ... ... ...
Shoeing bulls
...
...
...
...
...
Repairs to carts
...
...
...
...
...
Ropes for cattle and for carts
...
...
...
Railway passage of discharged insanes ...
Funeral expenses
...
...
...
...
Lighting charges
...
...
...
...
...
Total ...
(x) Hospital necessaries and miscellaneous ...
RS.
199
23
20
12
53
10
60
379
1,526
A.
9
8
4
0
5
0
8
2
4
P.
0
0
0
0
3
0
0
3
11
(y)
Book charges relating to diet on account of
salt and gingelly-oil supplied by Salt and
Jail Departments ... ... ... ...
Book charges relating to bedding and cloth-
ing on account of stores supplied by Jail
Department
...
...
...
...
...
Book charges relating to Hospital neces-
saries on account of coconut oil, coir rope,
rattan baskets, etc., supplied by Jail
Department
...
...
...
...
...
Soap supplied by Kerala Soap Institute and
aluminium material supplied by Salem
Jail
...
...
...
...
...
...
...
Book charges relating to repairs and main-
tenance on account of repairs to
weighing machine
...
...
...
...
Book charges relating to service postage
and telegraph
charges
...
...
...
Public Works Department charges—Origi-
nal Works and Repairs
...
...
...
Book
charges
regarding
limewashing
charges
...
...
...
...
...
...
Total ...
3,039
1,410
179
15
2
13
9
0
9
Hospital
necessaries.
106 8
Hospital
miscellane-
ous
51
240
24,584
64
29,675
7
0
0
1
15
0
0
0
0
6
(z) Dietary articles received from the Central
Jail, Vizagapatam
...
...
...
...
Bedding and Clothing received from the
Central Jail, Vizagapatam ... ...
Miscellaneous articles received from the
Central Jail, Vizagapatam
...
...
Repairs to building done by Public Works
Department
...
...
...
...
...
Original Work to building done by Public
Works Department
...
...
...
...
Total ...
3,721
153
509
1,977
1,457
7,819
15
12
11
0
0
7
11
4
(z1)
Original work done by Public Works
Department
...
...
...
...
...
Repairs
...
...
...
...
...
...
Bedding and Clothing supplied by Jail
Department
...
...
...
...
Miscellaneous items from Jail Department,
aluminium articles supplied
...
...
Service postage and telegram charges ...
Miscellaneous including look supplied by
Public Works Stores
...
...
...
...
Total ...
17,747
75
522
359
60
213
18,978
9
0
10
7
0
11
5
2
0
0
0
0
0
2