17
No. IX.
Statement showing the Cash Accounts of the Lunatic Asylums in the Bombay Presidency for the year 1889.
Asylums.
1
Colába ..
Ratnágiri ..
Poona ..
Dhárwár ..
Ahmedabad.
Sir Cawasji
Jehangir,
Hyderabad.
Total ..
RECEIPT.
Received
from
Treasury.
2
Rs.
59,977
8,750
10,516
3,901
10,442
10,111
1,03,699
a.
1
1
7
8
15
5
8
p.
7
11
6
0
9
10
7
Received
from
Paying
Patients.
3
Rs.
11,571
12
*35
a.
7
5
15
p.
10
4
6
....
615 6 1
....
12,235 2 9
Value of
Articles
received
from
Manufac-
ture Depart-
ment.
4
Rs.
2,615
52
(a) 15
(a) 10
91
658
a.
12
11
6
9
7
0
p.
9
4
9
9
11
0
3,418
26
0
0
0
6
Total.
5
Rs.
74,164
8,830
10,563
3,992
11,716
10,111
1,19,378
a.
6
9
0
15
5
5
11
p.
2
4
9
11
10
10
10
EXPENDITURE.
FROM TREASURY ON ACCOUNT OF
Establishment.
Establish-
ment
proper.
6
Rs.
15,277
3,124
2,472
1,030
2,652
2,795
27,350
a.
0
10
0
0
0
2
12
p.
0
0
0
0
0
1
1
Superin-
tendence.
7
Rs.
8,725
1,698
1,379
1,350
1,800
3,000
17,953
a.
9
6
5
0
0
0
4
p.
1
2
3
0
0
0
6
Diet.
8
Rs.
28,338
3,378
5,322
1,218
5,032
3,907
47,198
a.
3
10
5
6
7
15
0
p.
4
1
8
2
2
8
1
Clothing
and
Bedding.
9
Rs.
2,425
168
777
18
564
176
4,130
a.
4
12
12
0
14
0
10
p.
0
9
0
0
0
0
0
Bázár
Medi-
cines.
10
Rs.
161
19
0
18
33
2
235
a.
0
8
5
7
14
4
8
p.
0
3
10
10
4
8
11
Contingencies.
Contin-
gencies
proper.
11
Rs.
3,599
346
549
168
359
229
5,253
a.
1
14
4
15
12
15
15
p.
8
2
2
7
3
5
3
Contingen-
cies of
Manufac-
ture.
12
Rs.
1,024
13
a.
14
4
p.
3
6
....
97 10 5
....
...
1,135 13 2
Repair
and
Mainte-
nance.
13
Rs.
426
a.
1
p.
3
..
15 6 7
...
...
...
441 7 10
Total.
14
Rs.
59,977
8,750
10,516
3,901
10,442
10,111
1,03,699
a.
1
1
7
8
15
5
8
p.
7
11
6
0
9
10
7
Asylums.
1
Colába ..
Ratnágiri ..
Poona ..
Dhárwár ..
Ahmedabad.
Sir Cawasji
Jehangir,
Hyderabad.
Total ..
EXPENDITURE—continued.
FROM MANUFACTURE DEPARTMENT ON ACCOUNT OF
Diet.
15
Rs.
146
52
a.
15
11
p.
9
4
....
91 7 11
....
....
291 3 0
Clothing
and
Bedding.
16
Rs.
473
a.
4
p.
0
..
..
..
..
..
473 4 0
Bázár Medicines.
17
..
..
..
..
..
..
..
..
Contingencies.
Contingencies proper.
18
..
..
..
..
..
..
..
..
Contin-
gencies
from
Manufac-
ture.
19
Rs. a. p.
..
..
..
..
658 0 0
..
658 0 0
Repairs
and
Maintenance
20
Rs.
1,995
a.
9
p.
0
...
...
...
....
....
1,995 9 0
Total.
21
Rs.
2,615
52
a.
12
11
p.
9
4
....
91
658
7
0
11
0
....
3,418 0 0
From
Maintenance Fund for paying
Patients.
22
..
..
..
..
..
..
..
..
Remitted to
Treasury on
account of
Paying
Patients.
23
Rs.
11,571
12
29
a.
7
5
0
p.
10
4
0
...
615 6 1
....
12,228 3 3
Charges on
account
of works
done by the
Public
Works De-
partment.
24
Rs.
4,313
712
1,246
795
404
620
8,091
a.
0
10
0
5
13
0
13
p.
0
6
9
3
6
0
0
Rates and
Taxes on
Building
attached
to the
Asylums.
25
Rs. a. p.
....
(b) 15
(b) 10
(c) 129
6
9
8
9
9
0
....
....
(b) 26
(c) 120
0
8
6
0
Cost of Printed Forms and Stationery.
26
..
..
..
..
..
..
..
..
Cost of
English
Stores, Medi-
cines, &c.
27
Rs.
1,030
36
52
74
72
28
1,294
a.
1
8
10
7
3
1
0
p.
11
0
6
7
1
0
1
Grand Total.
28
Rs.
79,507
9,579
11,854
4,992
12,193
10,759
1,28,887
a.
8
11
12
4
5
6
1
p.
1
10
6
9
5
10
5
REMARKS.
29
* Out of this sum Rs. 6-15-6 were not paid into the Treasury. This sum is a cash in hand.
(a) Value of unserviceable articles sold. (b) Remitted to the Treasury, being the value of unserviceable articles sold. (c) Value of clothing received from Jail Department
B 1465—5