18
No. IX.
Statement showing the Cash Accounts of the Lunatic Asylums in the Bombay Presidency for the year 1890.
Asylums.
1
Colába ..
Ratnágiri ..
Poona ..
Dhárwár ..
Ahmedabad.
Sir Cowasji
Jehangir,
Hyderabad.
Total ..
RECEIPT.
Received
from
Treasury.
2
Rs.
61,650
8,201
10,369
3,509
9,343
8,843
1,02,009
a.
15
12
6
15
13
11
10
p.
7
6
4
4
7
2
6
Received
from
Paying
Patients.
3
Rs.
13,283
89
78
a.
5
10
14
p.
9
0
0
....
2,617 6 7
....
16,069 4 4
Value of
Articles
received
from
Manufac-
ture Depart-
ment.
4
Rs.
2,531
95
(a) 53
(e) 30
110
746
(c) 35
48
3,531
119
a.
8
2
1
4
12
0
10
8
14
0
p.
2
0
0
6
0
4
9
0
6
3
Total.
6
Rs.
77,465
8,439
10,478
3,710
12,742
8,892
1,21,729
a.
13
9
8
11
15
8
13
p.
6
6
10
4
3
2
7
EXPENDITURE.
FROM TREASURY ON ACCOUNT OF
Establishment.
Establish-
ment
proper.
6
Rs.
15,429
3,100
2,590
960
2,652
2,477
27,209
a.
6
3
3
0
0
12
10
p.
5
3
6
0
0
11
1
Superin-
tendence.
7
Rs.
9,824
1,778
1,616
1,050
1,200
1,800
17,261
a.
10
5
10
0
0
0
910
p.
4
4
8
0
0
0
4
Diet.
8
Rs.
28,513
2,793
4,615
1,347
4,538
3,680
45,489
a.
8
7
14
7
14
9
14
p.
4
8
9
10
8
7
10
Clothing
and
Bedding.
9
Rs.
2,601
275
840
a.
0
11
10
p.
0
5
0
....
508
420
4,640
14
11
15
8
0
1
Bazár
Medi-
cines.
10
Rs.
170
10
0
8
26
0
217
a.
13
12
4
2
8
15
7
p.
8
0
0
4
5
0
5
Contingencies.
Contin-
gencies
proper.
11
Rs.
3,709
215
700
148
417
463
5,655
a.
14
4
7
4
7
10
1
p.
7
1
5
6
10
8
1
Contingen-
cies of
Manufac-
ture.
12
Rs.
917
18
a.
9
0
p.
3
6
....
86 0 8
....
....
1,021 10 5
Repair
and
Mainte-
nance.
13
Rs.
484
10
5
a.
1
0
4
p.
0
3
0
..
..
..
499 5 9
Total.
14
Rs.
61,650
8,201
10,369
3,599
9,343
8,843
1,02,009
a.
15
12
6
15
13
11
10
p.
7
6
4
4
7
2
6
Asylums.
1
Colába
..
Ratnágiri ..
Poona ..
Dhárwár ..
Ahmedabad.
Sir Cowasji
Jehangir,
Hyderabad
Total
EXPENDITURE-continued.
FROM MANUFACTURE DEPARTMENT ON ACCOUNT OF
Diet.
15
Rs.
114
95
a.
11
2
p.
2
0
....
110
173
48.
542
12
3
8
4
0
4
0
6
Clothing
and
Bedding.
16
Rs.
420
a.
14
p.
0
..
..
..
..
..
420 14 0
Bazár Medicines.
17
..
..
..
..
..
..
..
Contingencies.
Contingencies proper.
18
..
..
..
..
..
..
..
Contin-
gencies
from
Manufac-ture.
19
Rs. a. p.
..
...
..
..
572 13 9
..
672 13 0
Repair
and
Maintenance
20
Rs.
1,995
a.
15
p.
0
...
....
...
...
....
1,995 15 0
Total.
21
Rs.
2,531
95
a.
8
2
p.
2
0
....
110
746
46
3,531
12
0
8
14
0
4
0
6
From Maintenance Fund for Paying
Patients.
22
..
..
..
..
..
..
..
Remitted to
Treasury on
account of
Paying
Patients.
23
Rs.
18,283
89
*86
a.
6
10
13
p.
9
0
6
....
2,617 6 7
....
16,076 3 10
Charges on
account
of works
done by the
Public
Works De-
partment.
24
Rs.
3,972
443
244
415
448
162
5,688
a.
15
9
10
8
14
9
2
p.
0
6
0
1
11
3
9
Rates and
Taxes on
Buildings
attached
to the
Asylums.
25
Rs. a. p.
....
(b)53
(d) 30
(e)165
(d)35
1
4
0
10
0
6
0
9
....
(b)53
(d)65
(e)165
1
15
0
0
3
0
Cost of Printed Forms and Stationery.
26
..
..
..
..
..
..
..
Cost Of
English
Stores, Medi-
chics, &c.
27
Rs.
1,068
45
53
191
124
76
1,560
a.
11
13
3
3
7
11
3
p.
11
4
2
8
1
10
0
Grand Total.
28
Rs.
82,507
8,929
10,783
4,482
13,316
9,131
129,150
a.
8
0
5
7
5
8
2
p.
5
4
6
1
3
3
10
REMARKS.
29
* Rs. 6-15-6 was the cash in hand on 31st December 1889 which was paid into the Treasury in 1890.
(a) Value of unserviceable articles, garden vegetables sold, and of insanes received from Public Works Department.
(b) Remitted to the treasury, being the value of unserviceable articles sold, garden vegetable sold, and labour of lunatics received from Public Works Department.
(c) Value of unserviceable articles sold.
(d) Remitted to treasury, being the value of unserviceable articles.
(e) Cost of clothing supplied by the Jail Department.