16
REPORT ON THE
32. Finance. —The invested capital of the hospitals at the beginning of
the year stood at Rs. 5,80,200, to which an addition of Rs. 1,500 was made,
while Rs. 2,000 was withdrawn, leaving Rs. 5,79,700 on 31st December 1888.
The withdrawal of Rs. 2,000 took place at the Howrah Hospital by order of
the Committee of that Institution for the purchase of furniture; crockery, new
gas-lamps, and a conservancy cart. The Rs. 1,500 invested during the year
was made in the Howrah Hospital (Rs. 1,000) and in the Medical College
Hospital (Rs. 500).
STATEMENT No. IX.
Showing the current Income and Expenditure during the year 1888.
MEDICAL COLLEGE
HOSPITAL.
Presidency
General
Hospital.
Mayo
Institutions.
Campbel
Hospital.
Municipal
Police
Hospital.
Howrah
General
Hospital.
TOTAL.
College
Hospital.
Choonee
Lal Seal's
Dispensary.
Income.
R S . 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
...
. . . 8,465 14 2 2,049 10 6
445 11 7 3,693 5 9
......
. . . . . .
1,278 3 2 15,932 13 2
From Govern-
ment.
As salaries ...
.. ... 48,117 2 0
. . . . . .
55,540 0 8
. . . . . .
. . . . . .
. . . . . .
2,400 0 0 1,06,057 2 8
As registers and forms ...
8 1 1 0
. . . . . .
5 15 4
. . . . . .
153 6 3
1 1 5
66 14 1
236 0 1
AsEurope medicines ...
*8,904 2 0
. . . . . .
2,510 3 0
. . . . . .
†2,147 9 0
. . . . . .
1,024 14 0 14,586 12 0
For diet of police cases ...
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
17 13 0
17 13 0
Sale of medicines ...
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
Special allowance given
by Government
... 57,792 15 2
......
27,416 11 11 34,000 0 0 27,395 6 10 6,994 4 8 2,661 6 9 1,56,260 13 4
Total ... 1,14,822 14 2
......
85,472 14 11 34,000 0 0 29,696 6 1 6,995 6 1 6,170 15 10 2,77,158 9 1
From local or other funds ... ... ... 18,395 8 0
. . . . . .
39,109 8 0
91
1 4 0 1,757 12 3
243 8 3 5,459 0 0 65,057 2 6
" municipal funds
... ...
. . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
30,000 0 0 9,792 0 2 2,400 0 0 42,192 0 2
Interest on investments ...
. . .
. . 4,367 3 7 2,000 0 0
. . . . . .
17,158 7 6
. . . . . .
1,627 5 11 25,153 1 0
Sale of securities or withdrawal of deposits
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
1,998 12 0 1,998 12 0
Subscriptions From Europeans . . .
. . . . . .
. . . . . .
. . . . . .
1,491 0 0
. . . . . .
. . . . . .
9,784 8 1 11,275 8 1
"
Natives .... . . .
. . . . . .
. . . . . .
1,526 0 0 2,346 0 0
. . . . . .
. . . . . .
8 0 0 3,880 0 0
Total ... 22,762 11 7 2,000 0 0 40,635 8 0 21,087 5 6 31,757 12 3 10,035 8 6 21,277 10 0 1,49,556 7 9
GRAND TOTAL INCOME ... 1,46,051 7 11 4,049 10 6 1,26,554 2 6 58,780 11 3 61,454 2 4 17,030 14 6 28,726 13 0 4,42,647
1 4
0
Expenditure.
On establishment ... ... ... ... 48,117 2 0
384 0 0 55,540 0 8 32,675 8 6 25,058 1 10 8,814 5 9 11,782 12 8 1,82,371 15 5
„" bazar medicines ... ... ... ...
845 0 6
122 4 10
280 9 0 2,006 11 6
214 12 10
34 1 8 810 8 1 4,314 0 5
" Europe do.
... ... ... ... 8,904 2 0
836 1 0 2,510 3 0 6,417 14 10 2,227 14 8
212 0 0 1,033 14 0 22,142 1 6
" diet .. ... ... ... ... ... 31,855 14 0
. . . . . .
.
30,231 5 10 6,485 0 9 18,900 0 6 5,691 2 3 5,206 4 3 98,369 11 6
„" miscellaneous charges ... ... ... 22,125 14 1
573 14 4 12,895 10 0 7,555 8 11 8,371 10 4 1,726 0 8 7,663 3 0 60,911 13 4
„" buildings and repairs ... ... ... 24,747 0 0
. . . . . .
24,123 11 5 2,396 14 6 6,681 10 3
553 4 2 470 6 3 58,972 14 7
Invested during the year ..
... . . .
506 0 4
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
978 1 1 1,484 1 5
GRAND TOTAL EXPENDITURE ... 1,37,101 0 11 1,916 4 2 1,25,581 7 11 57,537 11 0 61,454 2 4 17,030 14 6 27,945 1 4 4,28,586 10 2
Cash balance on 31st December ...
. . . 8,950
7
0 2,133 6 4 ‡ 972 10 7 1,243 0 3
. . . . . .
. . . . . .
781 11 8 14,081 3 1 0
Average cost of
each diet ...
For Europeans ... ...
0 5 10
......
0 8 2
. . . . . .
. . . . . .
. . . . . .
0 7 4 1 / 2
......
" Natives
... ...
0 2 9
. . . . . .
. . . . . .
0 2 10
0 2 2
0 2 3
0 2 2
. . . . . .
Percentage of total cost paid by Govern -
ment
84.06
. . . . . .
68.06
59.09
48.32
41.07
22.88
64.89
Exclusive of the following—
RS. A. P.
R S . A. P.
Chemical Examiner's Department ... ...
. . . 239 8 0
† Campbell Medical School
... ... ... . . .
12 8 0
Medical College, Anatomical Department ... ... 255 9 0
Ditto
ditto, Anatomical Department 113 12 0
Ditto,
Pathological Museum ... . . . 160 11 0
Medical College, Dissecting Department ... ...
36 9 0
‡ B e l o n g s t o P r i n c e G o l a m M a h o m e d ' s F u n d .
33. The total income of all the institutions was Rs. 4,42,647-14, derived
from the following sources :—
_RS.
A. P.
(a) Balance brought forward from previous year
. . .
15,932 13 2
(b) Contributions by Government
..
... 2,77,158 9 1
(c) From Local and Municipal Funds, interest on in -
vestments, sale of securities, subscriptions, &c. ...
1,49,556 7 9
Total
... 4,42,647 14 0
The total expenditure was
—
(a) Cost of establishment, medicines, diet and up-keep
of the hospitals generally
...
... 4,27,082 8 9
(b) Invested during the year ...
...
. . .
1,484 1 5
Total
... 4,28,566 10 2
Balance on 31st December 1888 ...
. . .
14,081
3
10