16
STATEMENT No. VIII
Showing the Cash Account of the Mental Hospital at Tezpur for the year 1940
Name of Mental
Hospital
1
TEZPUR MEN-
TAL HOSPI-
TAL, 1940 . .
Ditto 1939 . .
Ditto
1938 . .
Receipts
Received from Treasury
2
Rs. a. p.
(a)
1,19,472
1,11,650
1,12,192
12
11
5
3
3
0
Received
from
paying
patients
3
Rs. a. p.
(b)
1,321
942
647
11
5
9
0
0
0
Value of stores received from
the Manufacturing Depart-
ment, less cost of raw mate-
rials
4
Rs. a. p.
5,286
5,162
6,019
14
0
7
0
0
0
Book receipts, i.e., the total of
expenditure
entered
in
columns 19, 20 and 21
5
Rs. a. p.
28,521
8,652
10,433
2
11
2
3
9
6
Miscellaneous receipts
6
Rs. a. p.
336
225
341
13
11
13
0
0
9
Total
7
Rs.
a. p.
1,54,939
1,26,633
1,29,634
4
7
5
6
0
3
Charges
Establishment
Establishment proper*
8
Rs. a. p.
46,363
44,994
45,497
14
1
14
0
0
0
Superintendence
9
Rs. a. p.
6,332
6,900
10,297
14
0
13
0
0
0
Diet
10
Rs. a. p.
53,588
49,152
47,311
0
0
14
9
6
3
Clothing and bedding
11
Rs. a. p.
6,250
5,297
5,229
1
7
8
0
6
6
Bazar medicines
12
Rs. a. p.
18
196
115
7
10
3
0
6
3
Name of Mental
Hospital
1
TEZPUR MEN-
TAI. HOSPI-
TAL, 1940 ..
Ditto 1939 ..
Ditto 1938 ..
Charges—concld.
Contingencies
Contingencies proper
13
Rs. a. p.
5,097
5,388
4,913
3
9
8
6
9
0
Repairs
and mainte-
nance
14
Rs. a. p.
86
109
310
14
0
10
0
0
0
Rates and taxes
15
Rs. a. p.
3,073
3,096
3,056
12
0
11
0
0
0
Remitted to Treasury on ac-
count of paying patients, etc.,
and Miscellaneous
receipt
(3-6)
16
Rs. a. p.
1,658
1,168
989
8
0
6
0
0
9
Miscellaneous items
17
Rs.
a. p.
3,948
1,688
1,478
8
14
10
0
0
0
Total of columns 8—17
18
Rs. a. p.
1,26,418
1,17,980
1,19,201
2
11
2
3
3
9
Book Charges
Charges on account of
works done by the
Public Works Depart-
ment
19
Rs. a. p.
26,219
6,197
7,273
0
0
0
0
0
0
Cost of printed forms
and stationery
20
Rs. a. p.
(c)
79
81
45
9
6
3
6
9
6
Cost of English stores,
medicines, etc.
21
Rs. a. p.
(d)
2,222
2,374
3,114
8
5
15
9
0
0
Total of columns 18—21
22
Rs. a. p.
1,54,939
1,26,633
1,29,634
4
7
5
6
0
3
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.4,266-3-0 being the pay of menials drawn in contingent bills.
(a) Includes amount of jail and other departmental bill adjusted by "Book Transfer " excluding those only shewn against Note (c) and (d) below.
(b) (i) This year there has been no Contribution from the Manipur State Durbar.
(ii) Exclusive of the amount of Rs.377-5-3 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 1940.
(iii) Exclusive of Rs. 1,600 on account of Khasi State Patients:
(c) Cost of "Printed Forms" not known to this office, Rupees 20-8-6 is included in the amount drawn under—." Country stationery " of contract
contingency, Rs.59-1-0 being the value of stationery received in November 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 Local Medical Stores, such as
medicines, Pheneol, bleaching powder and crude kerosine oil, etc.
A. G. P. (I.G.C.H.) No. 64—96+2—12-9-1941.