118
REPORT ON THE
STATEMENT No. XIII.
Showing the current Income and Expenditure during the year 1880.
MEDICAL COLLEGE
HOSPITAL.
Presidency
General Hos-
pital.
Mayo Hospital
and
Dispensaries.
Campbel l Hospi t al .
Muni ci apl Pol i ce Hospi t al .
Howrah 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.
R s . A .
P.
Rs. A. P.
Rs. A . P .
Cash balance on 1st January 1880
5,158 6 7
3,992 0 0
. . . . . .
629 8 11
. . . . . .
. . . . . . 13,191 3 9
2 2 , 9 7 1 3
F r o m G o v e r n -
ment
As salaries
41,106 14 10
. . . . . .
. . . . . .
. . . . . . 26,879 5 4
. . . . . . 2,760 0 0 70,746 4 ,
As registers and forms
12 0 8
. . . . . .
1 1 0
. . . .
. .
48 5 8
. . . . . .
205 5 1 0
2 6 6 1 3
As European medicines
†9,083 6 2
. . . . . . 5,176 10 2
7,000 0 0
‡ 3 , 1 7 0 9 8
. . . . . . 1,810 8 5 26,241 2
For diet of police cases
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
52 0 0
52 0
Sale of medicines
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . .
Special allowance given
by Government
47,627 4 6
. . . .
. . 32,006 1 9
.
30,370 6 0
7,463 14 3
3,048 6 0
3,821 14 1
1 , 2 4 , 3 3 7 1 4
Total
97,829 10 2
. . . . . . 37,183 12 11
37,370 6 0 37,562 2 11
3,048 6 0
8,649 12 4 2,21,644 2
From local or other funds
3,086 0 0
. . . . . . 65,168 10 6
44 0 0 *1,733 12 1
35 15 0
. . . . . .
7 0 , 0 6 8 5
From Municipal funds
. . . . . .
. . . . . .
. . . . . .
. . . . . . 30,000 0 0
15,251 11 1
2,929 1 0
4 8 , 1 8 0 1 2
Interest on investments
3,443 2 4
1,000 0 0
. . . . . . 16,358 7 10
. . . . . .
. . . . . .
875 1 1 1
2 1 , 6 7 6 1 2
Sale of securities or withdrawal of de-
posits
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . . . .
. . . .
Subscriptions
F r o m E u r o p e a n s
. . . . . .
. . . . . .
. . . . . . 2,423 0 0
. . . . . .
. . . . . . 27,447 6 10
2 9 , 8 7 0 6
, , Natives
. . . . . .
. . . . . .
. . . . . . 4,349 0 0
. . . . . .
. . . . . .
512 0 0
4,861 0
Total Income
1,09,517 3 1
4,992 0 0 1,02,352 7 5
61,174 6 9
69,295 15 0
18,336 0 1
53,604 9 10 4,19,272 1 0
Bxpenditure.
On establishment
41,106 14 10
274 0 0
53.476 2 2 34,167 8 0
26,879 5 4
8 , 8 1 5 1 11 10,645 1 11 1,75364 2
,, bazar medicines
1,018 14 5
175 2 9
1,855 15 4
2,222 2 10
2,413 4 0
46 7 9
148 15 10
7,880 1 4
„ European medicines whether from Go-
vernment stores or purchased
9,083 6 2
2,537 11 6
5,176 10 2
5,688 2 6
3,170 9 8
180 1 5
2,304 9 9
28,141 3
,, diet
29,752 15
. . . . . . 28,417 15 3
5,849 3 5
24,363 5 3
6,615 3 3
5,996 2 10
1 , 0 0 , 9 9 4 1 3
,, miscellaneous charges
9,915 2 2
3 5 6 1 0
6,685 0 9
7,198 15 11
6,610 14 5
513 8 9
7,840 9 0 ' 39,120 4
,, building or repairs
10,872 13 9
. . . . . . 6,740 11 9
33 0 0
5,858 8 4
2,165 9 0
8,014 6 0 33,685 0
Invested during the year
5,000 0 0
. . . . . .
. . . . . . 2,500 0 0
. . . . . .
. . . . . . 17,251 11 4 24,751 1 1
Total expenditure during the year
1,06,750 2 10
3,342 15 3 1,02,352 7 5 57,659 0 8
69,295 15 0
18,336 0 1
52,201 8 8
4 , 0 9 , 9 3 8 1 1
Cash balance on 31st December
2,767 0 3
1,649 0 9
. . . .
. . 3,515 6 1
. . . . . .
. . . . . . 1,403 1 2
9,334 8
Average cost of each diet For Europeans
0 6 6
. .
. . . .
0 7 11
. .
. . . .
0 7 9
. .
. . . .
0 7 11
. . . .
. .
,, Natives
9 2 10
. . . . . .
. . . . . .
0
2 11
0 2 7
0 2 8
0 1 7
. . . .
. .
Percentage of total cost paid by
Government
9 6 . 1 4
. . . . . .
3 6 . 3 2
67.74
5 4 . 2
1 6 . 6 2
24.74
5 7 . 5 4
•
*Of this amount Rs. 1,105-10-7 remitted to treasury to the credit of Government, and Rs. 628-1-6 expended at the hospital.
•
†Exclusive of the following:—
R s A. P.
Museum, Medical College
394 6 0
Anatomical Department, Medical College
348 14 10
Chemical Examiner's Department, Medical College
4 3 3 10 1
‡ A n a t o m i c a l D e p a r t m e n t , C a m p b e l l M e d i c a l S c h o o l
239 5 2
33.
Medical College Hospital.—The invested capital of this hospital on 31st
December was Rs. 1,12,300, Rs. 5,000 having been invested during the
year. The floating balance remaining on 1st January was Rs. 5,158, and at
end of the year Rs. 2,767.
34. The total expenditure of the hospital amounted to Rs. 1,01,750,
exclusive of the amount invested, to compare with Rs. 1,01,453 in 1879.
A very large amount was expended for repairs to buildings by the Public
Works Department during the year, which caused this excess, and entirely
absorbed the reductions under other heads.
35. The income and expenditure on account of Choonee Lall Seal's
Dispensary have been exhibited separately under the hospital heading, as it is
administratively a part of the College Hospital. The expenditure in the
dispensary does not represent the entire cost of working, as the medical service
is entirely rendered by the hospital officers, for which no charge is made to the
dispensary. The total outlay in this dispensary consists only of a small sum
expended on establishment and miscellaneous charges, and the cost of medical
stores issued to out-patients formerly receiving aid from the College Hospital.
The invested capital of the Choonee Lall Seal's Dispensary is Rs. 50,000,
yielding an annual income of Rs. 2,000.