14
STATEMENT No. VIII
Showing the Cash Account of the Mental Hospital at Tezpur for the year 1938
Name of Mental
Hospital
1
TEZPUR MEN-
TAL HOSPI-
TAL, 1938 ..
Ditto 1937 ..
Ditto 1936 ..
Receipts
Received from Treasury
2
Rs. a. p.
(a)
1,12,192
1,09,809
1,05,316
5
10
11
0
6
9
Received
from
paying
patients
3
Rs. a. p.
(b)
647
379
675
9
2
5
0
0
0
Value of stores received from
the Manufacturing Depart-
ment, less cost of raw mate-
rials
4
Rs. a. p.
6,019
5,451
6,011
7
0
12
0
0
0
Book receipts, i.e., the total of
expenditure
entered
in
columns
19,
20
and
21
5
Rs. a. p.
10,433
9,425
10,224
2
8
12
6
0
3
Miscellaneous receipts
6
Rs. a. p.
341
140
226
13
5
2
9
6
9
Total
7
Rs. a. p.
1,29,634
1,25,205
1,22,454
5
10
11
3
0
9
Charges
Establishment
Establishment proper*
8
Rs. a. p.
45,497
45,540
43,866
14
12
12
0
0
0
Superintendence
9
Rs. a. p.
10,297
7,761
7,200
13
1
0
0
0
0
Diet
10
Rs. a. p.
47,311
45,633
44,002
14
7
3
3
6
3
Clothing end bedding
11
Rs. a. p.
5,229
5,446
6,356
8
5
3
6
0
0
Bazar medicines
12
Rs. a. p.
115
179
236
3
9
12
3
3
6
Name of Mental
Hospital
1
TEZPUR MEN-
TAL HOSPI-
TAL, 1938 ..
Ditto 1937 ..
Ditto 1936 ..
Charges—concld.
Contingencies
Contingencies proper
13
Rs. a. p.
4,913
4,318
5,155
8
6
1
0
9
6
Repairs and mainte-
nance
14
Rs. a. p.
310
286
264
10
4
4
0
0
0
Rates and taxes
15
Rs. a. p.
3,056
3,839
2,403
11
2
9
0
0
0
Remitted to Treasury on ac-
count of paying patients, etc.,
and Miscellaneous Receipts—
columns 3 and 6
16
Rs. a. p.
989
519
901
6
7
7
9
6
9
Miscellaneous items
17
Rs. a. p.
1,478
2,255
1,843
10
11
10
0
0
6
Total of columns 8—17
18
Rs. a. p.
1,19,201
1,15,780
1,12,229
2
2
15
9
0
6
Book Charges
Charges on account of
works done by the
Public Works Depart-
ment
19
Rs. a. p.
7,273
6,245
7,451
0
0
0
0
0
0
Cost of printed forms
and stationery
20
Rs. a.p. p.
(c)
45
30
32
3
0
0
6
0
0
Cost of English stores,
medicines, etc.
21
Rs. a. p.
(d)
3,114
3,150
2,741
15
8
12
0
0
3
Total of columns 18—21
22
Rs. a. p.
1,29,634
1,25,205
1,22,454
5
10
11
3
0
9
Note.—The value of stores must be entered at market rates.
N
B.—Charges for observation cases are included in this statement.
* This includes the sum of Rs.4,509-7-0 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.841-5-0 for "Credit" to the Government of Assam by the Governments of the Non-Reciprocating Provinces
being the cost of maintenance of the non-criminal, non-native and non-domiciled mental patients who were transferred, and discharged, during the
year 1938.
(c) Cost of "Printed Forms" not known to this office, Rupees 45-3-6 shows the amount drawn under—" Country stationery " of contract contingency
as well as the amount for the stationery received from the Deputy Commissioner's Office, Darrang.
(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 Depot 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. 7—98+19—1-7-1939.