* Exclusive of Rs. 206-0-7 for Museum, Medical College.
‡ Ditto
As. 5-9 for Campbell Medical School.
† Exclusive of the following:—
Rs. A. P.
CALCUTTA MEDICAL INSTITUTIONS.
9
Store Department, prohibits comparison between the total sums now returned
and those which have preceded. With regard to forms, &c., the table for
1879 is itself incomplete, inasmuch as no account has ever been taken of
papers supplied by the Stationery Department. It is incomplete also in
respect of special endowment funds. At the Medical College it has been
usual to include the expenditure from these funds in the miscellaneous charges,
though they are in no way related to hospital charges proper. In the General
Hospital the distinction has been observed so far that these funds have not
been mentioned in the annual returns at all. In this way they have not
vitiated the record of real hospital expenditure; but diversity of practice
has rendered just comparison between the institutions impossible on the
figures. It would delay this report, which is already late, if I were to
attempt the rectification of accounts in this respect, as it would be necessary
to present separate statements of fund affairs and to recast the whole.
Moreover, the Accountant-General is engaged in compiling a history of all
these special endowments, which when complete will show the best method of
dealing with them in reports of this kind. Meanwhile I will endeavour in
the following paragraphs to prevent erroneous conclusions from entries which
have no bearing on hospital management.
20. It will be understood from what has been said that in reviewing
income and expenditure on the lines of the table a full analysis of every
entry is required to make a true and intelligible statement. The table is,
I think, sufficiently complete and exact to afford, with such analysis, a true
account of financial condition and progress in respect of all matters relating
to hospital management, and to make comparison of future years with 1879
easy. It has been a tedious task to obtain such information as is necessary
for just comparison with past years. Even for 1878 all the points are not
elucidated, and for earlier years a few of them only can be presented. It
follows that a review of the accounts of 1879 in narrative form will be found
to have only occasional points of contact with earlier records.
STATEMENT NO.
VIII
RECEIPTS AND DISBURSEMENTS.
Medical College
Hospital.
General
Hospital.
Mayo Hospital
and dispensary.
Campbell
Hospital.
Municipal
Police Hospital.
Howrah
General Hos -
pital.
TOTAL.
Income.
Rs. A. P.
Rs. A. P.
Rs. A. P.
Rs. A. P.
Rs. A. P.
Rs. A. P.
Rs. A. P.
Balance in hand
on 1st January.
Invested
...
... 1,07,300 0 0
3,32,400 0 0
......
.....
1 4 , 9 0 0 0 0 4,54,600 0 0
Floating
4,727 2 2
639 0 4
......
. . . .
622 6 5
5,988 8 11
Total
... 1,12,027 2 2
3,33,039 0 4
. . . . .
. . . .
15,522 6 5 4,60,588 811
From
Govern-
ment.
;
As salaries...
...
42,342 14 3
27,292 14 8
......
3,132 0 0
72,767 12
8
11
As registers and forms
*332 7 8
71 12 6
3,245 2 5
$97 10 0
469 15 1
4,216 15 8
As Europe medicines...
1 † 1 2 , 6 5 7 8 6
3,655 13 0
3,362 15 11
§2,290 10 10
5 4 9
10 10
1,201 5 10
23,718 0 11
For diet of police cases
Sale of medicines
...
Special allowances ...
39,600 5 10
29,694 14 8
30,366 6 1
7,231 3 9
16,712 10 7
10,501 0 0 1,34,106 8 11
Total
...
94,933 4 3
33,422 8 2
36,974 8 5
36,912 7 3
17,262 5 5
15,304 411 2,34,809 6
-
5
Prom local and other funds
...
...
3,564 0 0
61,241 12 4
2 8 0
2,219 7 3
24 0 0
20,430 4 1
87,481 15 8
From municipal funds
...
...
...
30,000 0 0
......
2,722 4 0
32,722 4 6
Interest on invested capital
...
...
3,387 7 4
17,066 7 10
637 4 0
21,091 3 2
Subscriptions
From Europeans
...
2,371 0 0
1,813 13 6
4,184 13 0
Natives ...
...
3,350 0 0
95 0 0
3,445 0 0
Total Income
... 2,13,911 13 9
9 4 , 6 6 4 4 6 3,92,803 8 7
69,131 14 6
17,286 5 5
56,525 411 8,44,323 3 8
Expenditure.
'On establishment
......
...
...
42,342 14 3
53,558 10 10
33,838 1 6
27,292 14 8
8,807 5 1
11,050 6 9 1,76,890 5 1
bazar medicines
...
...
.-
...
1,104 7 3
2,481 14 4
1,969 13 2
1,929 10 5
38 4 5
232 6 9
7,756 8 4
Europe medicines, whether from Govern-
ment store or purchased
...
...
12,657 8 6
3,655 13 0
3,543 7 6
2,290 10 10
549 10 10
1,201 5 10
23,898 8 6
,, diet..,
...
...
...
...
30,884 10 8
23,908 0 7
5,611 10 2 ' 24,086 10 9
6,112 6 8
5,498 6 6
96,101 13 4,
charges
- miscellaneous harges
...
...
...
11,576 1 9
4,928 13 9
11,651 8 4
7,322 14 10
934 3 2
4,316 9 7
40,730 3 5
,, building or repairs
...
...
...
2,887 12 9
6,131 0 0
3,159 7 0
6,209 1 0
844 7 3
6,134 13 9
25,366 9 9
Invested during the year
...
Total Expenditure
...
-
1,01,453 7 2
94.664 4 6
59,773
-
15 8
69,131 14 6
║17,286
-
5 5
28,434 1 2 3,70,744 0 5
.Balance in hand on 31st December
... 1,12,458 6 7
......
8 11
28,091 3 9 4,73,579 3 3
-
Average cost of
"
diet.
5 European
...
...
0 6 7
7 10
......
0 7 3
......
0 7 4
...
( Native
...
...
0 3 1
......
0 2 8
0 2 7
0 2 9
0 1 7
........
Museum, Medicaid College
...
...
...
...
14.
367 3
9
Anatomical Department
...
...
...
...
. . . . ...
122 10 7
Latrines and drains, Students' Barracks
...
...
...
. . . ea.
22 6
5
§ Campbell Medical School
...
...
...
...
30 6 0
...
...
Anatomical Department
..
•••
...
52 10 3
Five-sixths of this amount are paid by the Municipalities.