20
No. IX.
Statement showing the Cash Accounts of the Lunatic Asylums in the Bombay Presidency for the year 1891.
Asylums.
1
Colába ...
Ratnágiri ...
Poona ...
Dhárwár ...
Ahmedabad.
Sir Cowasji
Jehangir,
Hyderabad.
Total ..
RECEIPT.
Received
from
Treasury.
2
Rs.
60,963
7,791
10,171
3,632
9,450
8,850
1,00,858
a.
5
5
1
1
6
7
10
p.
3
5
3
0
5
0
4
Received
from
Paying
Patients.
3
Rs.
12,137
74
39
a.
12
4
14
p.
0
1
0
......
494 5 5
......
12,746 3 6
Value of
Articles
received
from
Manufac-
ture Depart-
ment.
4
Rs.
1,348
(a) 17
92
(a) 4
469
(a) 8
(c) 230
1,036
(a) 26
202
3,378
(a) 57
a.
3
13
3
5
4
13
4
14
2
1
15
1
p.
4
0
11
6
6
0
3
1
0
0
1
6
Total.
5
Rs.
74,467
7,962
10,689
3,862
11,007
9,052
1,17,040
a.
1
2
0
5
11
8
14
p.
7
11
9
3
11
0
5
EXPENDITURE.
FROM TREASURY ON ACCOUNT OF
Establishment.
Establish-
ment
proper.
6
Rs.
15,266
3,004
2,900
956
2,668
2,586
27,382
a.
8
7
4
10
4
11
14
p.
0
5
3
7
7
7
5
Superin-
tendence.
7
Rs.
8,648
1,296
1,138
800
1,168
1,800
14,851
a.
6
1
1
0
12
0
5
p.
2
11
0
0
0
0
1
Diet.
8
Rs.
28,260
2,899
4,790
1,480
4,258
3,540
45,229
a.
6
4
11
9
1
6
7
p.
3
4
11
5
11
0
10
Clothing
and
Bedding.
9
Rs.
2,513
128
752
52
504
398
4,349
a.
7
7
14
1
0
4
2
p.
11
0
0
0
4
0
3
Bázár
Medi-
cines.
10
Rs.
175
13
0
8
16
a.
4
12
3
10
13
p.
8
0
9
0
0
...
214 11 5
Contingencies.
Contin-
gencies
proper.
11
Rs.
4,539
431
581
210
349
525
6,637
a.
9
9
14
0
8
1
12
p.
6
9
10
9
7
5
10
Contingen-
cies of
Manufac-
ture.
12
Rs.
1,023
12
a.
15
3
p.
9
0
......
124
484
1
14
3
0
......
1,645 2 0
Repair
and
Mainte-
nance.
13
Rs.
535
5
6
a.
11
8
15
p.
0
0
6
...
...
...
548 2 6
Total.
14
Rs.
60,963
7,791
10,171
3,632
9,450
8,850
1,00,858
a.
5
5
1
1
6
7
10
p.
3
7
3
0
5
0
4
Asylums.
1
Colába ...
Ratnágiri ...
Poona ...
Dhárwár ...
Ahmedabad.
Sir Cowasji
Jehangir,
Hyderabad.
Total ...
EXPENDITURE—continued.
FROM MANUFACTURE DEPARTMENT ON ACCOUNT OF
Diet.
15
Rs.
77
82
a.
14
10
p.
4
11
......
144
154
172
631
8
8
1
10
1
7
0
11
Clothing
and
Bedding.
16
Rs.
403
a.
2
p.
0
...
...
...
...
...
403 2 0
Bázár Medicines.
17
...
...
...
...
...
...
...
Contingencies.
Contingencies proper.
18
...
...
...
...
...
...
...
Contin-
gencies
from
Manufac-
ture.
19
Rs. a. p.
...
...
...
...
140 0 0
...
140 0 0
Repair
and
Mainte-
nance.
20
Rs.
284
a.
6
p.
0
......
......
......
......
......
284 6 0
Total.
21
Rs.
765
82
a.
6
10
p.
4
11
......
144
294
172
1,459
8
8
1
2
1
7
0
11
From Maintenance Fund for paying
Patients.
22
...
...
...
...
...
...
...
Remitted to
Treasury on
account of
paying
Patients.
23
Rs.
12,137
74
39
a.
12
4
14
p.
0
1
0
......
494 5 5
...
12,746 3 6
Charges on
account
of works
done by the
Public
Works De-
partment.
24
Rs.
5,310
878
776
645
258
900
8,768
a.
8
0
2
3
1
3
4
p.
4
0
11
10
8
6
3
Rates and
Taxes on
Buildings
attached
to the
Asylums.
25
Rs.
a. p.
......
......
......
(d) 140 9 6
......
......
140 9 6
Cost of Printed Forms and Stationery.
26
...
...
...
...
...
...
...
Cost of
English
Stores, Medi-
cines, &c.
27
Rs.
1,116
76
50
89
71
70
1,475
a.
10
7
5
10
13
4
3
p.
7
5
2
7
6
5
8
Sale of Manu-
factured
Articles remit-
ted to
Treasury.
28
Rs.
582
(b) 17
9
(b)
4
469
(b)
8
(e)
85
742
(b) 26
30
1,919
(b)
57
a.
13
13
9
5
4
13
12
5
2
0
12
1
p.
0
0
0
6
6
0
2
6
0
0
2
6
Grand Total.
29
Rs.
80,894
8,916
11,515
4,737
11,337
10,022
1,27,124
a.
4
10
8
13
11
15
15
p.
6
4
10
2
1
11
10
(a) Value of unserviceable articles sold.
(b) Remitted to Treasury, being the value of unserviceable articles sold.
(c) Includes Rs. 17-2-6 received on account of labour of lunatics for grinding grain.
(d) Cost of clothing supplied by the Jail Department.
(e) Includes Rs. 17-2-6 received on account of labour of lunatics for grinding grains and remitted to Treasury