14
STATEMENT No. VIII
Showing the Cash Account of the Mental Hospital at Tezpur for the year 1937
Name of Mental
Hospital
1
TEZPUR MEN-
TAL HOSPI-
TAL, 1937 ..
Ditto 1936 ..
Ditto 1935 ..
Receipts
Received from Treasury
2
Rs.
(a)
1,09,809
1,05,316
1,00,836
a.
10
11
4
p.
6
9
9
Received
from
paying
patients
3
Rs.
(b)
397
675
1,170
a.
2
5
14
p.
0
0
0
Value of stores received from
the Manufacturing Depart-
ment, less cost of raw mate-
rials
4
Rs.
5,451
6,011
5,606
a.
0
12
12
p.
0
0
0
Book receipts, i.e., the total of
expenditure entered
is
columns 19, 20 and 21
5
Rs.
9,425
10,224
9,429
a.
8
12
0
p.
0
3
9
Miscellaneous receipts
6
Rs.
140
226
225
a.
5
2
11
p.
6
9
3
Total
7
Rs.
1,25,205
1,22,454
1,17,268
a.
10
11
10
p.
0
9
9
Charges
Establishment
Establishment proper*
8
Rs.
45,540
43,866
42,705
a.
12
12
2
p.
0
0
0
Superintendence
9
Rs.
7,761
7,200
7,227
a.
1
0
0
p.
0
0
0
Diet
10
Rs.
45,633
44,002
40,981
a.
7
3
6
p.
6
3
9
Clothing and bedding
11
Rs.
5,446
6,356
5,250
a.
5
3
14
p.
0
0
0
Bazar medicines
12
Rs.
179
236
202
a.
9
12
0
p.
3
6
6
Name of Mental
Hospital
TEZPUR MEN-
TAL HOSPI-
TAL, 1937 ..
Ditto 1936 ..
Ditto 1935 ..
Charges—concld.
Contingencies
Contingencies proper
13
Rs.
4,318
5,155
5,171
a.
6
1
15
p.
9
6
3
Repairs and mainte-
nance
14
Rs.
286
264
103
a.
4
4
8
p.
0
0
0
Rates and taxes
15
Rs.
3,839
2,403
3,277
a.
2
9
0
p.
0
0
0
Remitted to Treasury on ac-
count of paying patients, etc.,
and Miscellaneous Receipts—
columns 3 and 6
16
Rs.
519
901
1,396
a.
7
7
9
p.
6
9
3
Miscellaneous items
17
Rs.
2,255
1,843
1,523
a.
11
10
8
p.
0
6
3
Total of columns 8—17
18
Rs.
1,15,780
1,12,229
1,07,839
a.
2
15
10
p.
0
6
0
Book Charges
Charges on account of
works done by the
Public Works Depart-
ment
19
Rs.
6,245
7,451
6,615
a.
0
0
0
p.
0
0
0
Cost of printed forms
and stationery
20
Rs.
30
32
32
a.
(c)
0
0
0
p.
0
0
0
Cost of English stores,
medicines, etc.
21
Rs.
3,150
2,741
2,782
a.
(d)
8
12
0
p.
0
3
9
Total of columns 18—21
22
Rs.
1,25,205
1,22,454
1,17,268
a.
10
11
10
p.
0
9
9
Note.—The value of stores must be entered at market rates.
N.B.—Charges for observation cases and also petty charges for 3 children received with a criminal female mental patient are included in this statement
* This includes the sum of Rs.4,507-9-0 being the pay of menials drawn in contingent bills.
(a) Includes amounts of jail and other departmental bills adjusted by "Book Transfer " excluding only those shewn against Note (d) below.
(b) (i) This year there has been no "Contribution" from the Manipur State Durbar, there being no patient of Manipur.
(ii) Exclusive of the amount of Rs.2,256-9-0 for "Credit" to the Government of Assam by the Governments of the Non-Reciprocating Provinces,
bring the cost of maintenance of the non-criminal, non-native and non-domiciled mental patients who were transferred, discharged, and also died in
this Hospital, during the year 1937.
(c) Cost of "Printed Forms" not known to this office.
(d) Shows the amount drawn for English stores under the Budget head—"Supplies and Services—voted—Value of Medical Stores," viz., the amount
of "Book Transfer Adjustment" with Government Medical Store Depôt and others, as well as the cost of cash purchase for local Medical Stores such as
medicines, Iodine, bleaching powder and crude kerosine oil, etc.
A. G. P. (I.G.C.H.) No. 1—98—14-6-1938.