14
STATEMENT No. VIII
Showing the Cash Account of the Mental Hospital at Tezpur for the year 1939
Same of Mental
Hospital
1
TEZPUR MEN-
TAL HOSPI-
TAL, 1939 ..
Ditto
1938 ..
Ditto
1937 ..
Receipts
Received from Treasury
2
Rs.
a. p.
(a)
1,11,650
1,12,192
1,09,809
11
5
10
3
0
6
Received
from
paying
patients
3
Rs. a. p.
(b)
942
647
379
5
9
2
0
0
0
Value of stores received from
the Manufacturing Depart-
ment, less cost of raw mate-
rials
4
Rs. a. p.
5,162
6,019
5,451
0
7
0
0
0
0
Book receipts, i.e., the total of
expenditure
entered
in
columns 19, 20 and 21
_
5
Rs.
a.
p.
8,652
10,433
9,425
11
2
8
9
6
0
Miscellaneous receipts
6
Rs. a. p.
225
341
140
11
13
5
0
9
6
Total
7
Rs.
a. p.
1,26,633
1,29,634
1,25,205
7
5
10
0
3
0
Charges
Establishment
Establishment proper*
8
Rs. a. p.
44,994
45,497
45,540
1
14
12
0
0
0
Superintende
9
Rs. a. p.
6,900
10,297
7,761
0
13
1
0
0
0
Diet
10
Rs. a. p.
49,152
47,311
45,633
0
14
7
6
3
6
Clothing and bedding
11
Rs. a. p.
5,297
5,229
5,446
7
8
5
6
6
0
Bazar medicins
12
Rs. a. p.
186
115
179
10
3
9
6
3
3
Name of Mental
Hospital
1
TEZPUR MEN-
TAL HOSPI-
TAL, 1939 ..
Ditto 1938 ..
Ditto 1937 ..
Charges—concld.
Contingencies
Contingencies proper
13
Rs.
5,388
4,913
4,318
a.
9
8
6
p.
9
0
9
Repairs and mainte-
nance
14
Rs.
109
310
286
a.
0
10
4
p.
0
0
0
Rates
and taxes
15
Rs.
3,096
3,056
3,839
a.
0
11
2
p.
0
0
0
Remitted to Treasury on ac-
count of paying patients, etc.,
16
Rs.
1,168
989
519
a.
0
6
7
p.
0
9
6
Miscellaneous items
17
Rs.
1,688
1,478
2,255
a.
14
10
11
p.
0
0
0
Total of columns 8—17
18
Rs.
1,17,930
1,19,201
1,15,780
a.
11
2
2
p.
3
9
0
Book Charges
Charges on account of
works done by the
Public
Works Depart-
ment
19
Rs.
6,197
7,273
6,245
a.
0
0
0
p.
0
0
0
Cost of printed forms
and stationery
20
Rs.
81
45
30
a.
(c)
6
3
0
p.
9
6
0
Cost of English stores,
medicines, etc.
21
Rs.
(d)
2,374
3,114
3,150
a.
5
15
8
p.
0
0
0
Total of columns 18—21
22
Rs.
1,26,633
1,29,634
1,25,205
a.
7
5
10
p.
0
3
0
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.4,362-1-0 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 (c) and (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.619-6-0 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 1939.
(c) Cost of "Printed Forms" not known to this office. Rupees 26-14-9 is included in the amount being drawn under—" Country stationery " of cortract
contingency, Rs.54-8-0 being the value of stationery received in December 1939 from the Central Stationery Office, Calcutta.
(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 Adjustment" with Government Medical Store Department and others, as well as the cost of cash purchase for Lacal Medical Stores, such as
medicines, Idline, bleaching powder and crude kerosine oil, etc.
A. G .P. (I.G.C.H.) No. 4-98 + 1—19-7-1940.