14 R
EPORT ON THE
STATEMENT NO. IX.
Showing the current Income and Expenditure during the year 1881.
.
MEDICAL COLLEGE
HOSPITAL.
Presidency
General
Hospital.
Mayo Hospital
and
Dispensaries.
Campbell
Hospital.
Municipal
Police
Hospital.
Howra
h Hospital.
TOTAL
College
Hospital.
Choonee Lall
Seal
's Dispensary.
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.
Cash balance on 1st January 1881
2,767 0 3
1,649 0 9
4,226 11 8
3,515 6 1
. . . . . .
. . . . . . 1,403 1 2
13,561 3
1
From Govern-
meat
As salaries
41,495 8 11
......
53,854 1 9
......
24,013 1 10
. . . . . .
2,760 0 0 1,22,122
1 2
As registers and forms
9 1 10
. . . . . .
6 6 7
. . . . . .
61 14 4
......
50 14 11
128
5
As European medicines
*8,161 7 2
. . . . . .
4,419 2 1
7,000 0 0
†2,729 10 8
......
1,151 0
1 0 23,491
4
For diet of police cases
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
131 12 6
131
1 2
sale of medicines
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
Special allowance given
by Government
34,048 10 2
......
9,179 13 3
30,366 6 0
45,048 12 0
2,687 9 5
1,183 3 2 1,22,514 6
Total
83,714 12 1
......
67,489 7 8
37,366 6 0
71,853 6 10
2,687 9 5
5,276 15 5 2,68,388 9
From Local or other funds
4,351 0 0
......
39,235 7 11
300 12 3
920 2 10
26 6 6
6,350 9 3
••••-
51,184
H
6 !'
From Municipal funds
. . . . . . .
. . . . . .
. . . . . .
30,000 0 0
13,437 15 2
2,400 0 0
45,837 1 5 :
Interest on investments
3,112 15 2
2,000 0 0
......
16,767 3 6
. . . . . .
. . . . . .
1,307 1 9
23,187 4
Sale of securities or withdrawal of deposits
. . . . . .
. . . . . .
. . . . . .
2,500 0 0
. . . . . .
.....
2500
0
Subscriptions
From Europeans
. . . . . .
. . . . . .
. . . . . .
4,025 0 0
13,488 0 3
17,513 0
,, Natives
. . . . . .
. . . . . .
. . . . . .
1,897 0 0
120 0 0
2,017 0
Total Income
93,945 11 6
3,649 0 9 1,10,951 11 3
66,371 11 10 1,02,773 9 8
16,151 15 1
30,345 11 10 4,24,189 7 1
Expenditure.
On establishment
41,495 8 11
384 0 0
53,851 1 9
31,205 8 9
24,013 1 10
8,763 9 5
9,543 4 5 1,69,259 3
„ bazar medicines
857 8 9
370 8 2
1,599 7 7
1,861 1 4
2,051 0 1
39 5 2
558 11 4
7,33710
, Europe medicines whether from Go-
vernment stores or purchased
8,161 7 2
1,043 2 9
4,449 2 1
9,781 4 2
2,729 10 S
181 14 0
1,151 0 10
27,509 9
„ diet
25,787 12 1
. . . . . .
24,103 15 8
6,582 7 3
20,281 4 7
5,435 0 7
6,577 11 2
88,928 0
„ miscellaneous charges
10,993 9 6
2 3 0
7,261 1 1
9,178 9 4
4,224 4 7
730 6 3
3,521 4 0, 35,914 5
„ building or repairs
1,888 12 2
. . . . . .
14,566 9 0
801 0 3
40,474 3 11
1,001 11 8
6,577 8 3
74,309 1 3
invested during the year
1,000 0 0
. . . . . .
. . . .
5,565 5 1
. . . . . .
. . . . . .
1,009 6 0
7,574
4,10,824
1 1
1 1
Total expenditure during the year
90,184 10 7
1,799 13 11 1,05,894 5
9
64,978 4 2 1,02,773 9 8
16,151 15 1
29,042 1 0
Cash balance on 31st December
3,761 0 11
1,849 2 10
5,057 6 1
1,393 7 8
. . . . . .
. . . . . .
1,303 10 10
1 3 , 3 6 4
1 2
Average cost of
each diet
For Europeans
0 6 0
......
0 7 9
. . . . . .
0 7 2
. . . . .
0 9 2
. . . . . .
„ Natives
0 2 6
. . . . . .
. . . . . .
0 3 2
0 2 4
0 2 6
0 1 7
......
Percentage of toal cost paid by
Government
93.86
......
63.75
62.89
69.91
16.63
18.82
6 6 . 5 6
* Exclusive of the following:—
Rs. A. P.
Museum, Medical College
243 12 9
Anatomical Department, Medical College
961 4 3
Chemical Examiner's Department, Medical College
2.015 6 9
t Exclusive of the following:—
Campbell School
147 3 7
37. The invested capital on 1st January 1881 in the Medical College and
Mayo and Howrah Hospitals amounted to Rs. 5,30,200. Rs.. 7,000 was invested
during the year, and Rs. 2,500 was withdrawn from the Savings Bank. The
total invested capital at the end of the year was Rs. 5,34,700.
38. The total expenditure in all the hospitals, exclusive of the amount
invested, was Rs. 4,03,250, against Rs. 3,85,186 in 1880. The increase
occurred in the charges for "building or repairs," which rose from Rs. 33,685
in 1880 to Rs. 74,309 in the year under review. There was, however, reduc
- t i o n i n a l l o t h e r p r i n c i p a l h e a d s o f e x p e n d i t u r e . T h e a m o u n t c o n t r i b u t e d b y
Government was Rs. 2,68,388 and the money realized from local sources was
Rs. 1,42,240, which, together with the cash balance of Rs. 13,561 on 1st January
1881, show a total income of Rs. 4,24,189. The sum paid by Government and
the income from local sources in 1880 were Rs. 2,21,644 and Rs. 1,74,657,
respectively. The percentage of cost paid by Government in 1881 and in the
preceding year is shown below:—
1881.
1880.
Medical College Hospital
93.86
96.14
General Hospital
63.75
36.32
Mayo Hospital
62.89
67.74
Campbell Hospital
69.91
54.20
Municipal Police Hospital
16.63
16.62
Howrah Hospital
18.82
24.74
Total
66.56
57.54