22
No. IX.
Statement showing the Cash Accounts of the Lunatic Asylums in the Bombay Presidency for the year 1892.
Asylums.
1
Colába ..
Ratnágiri ..
Poona
..
Dhárwár ..
Abmedabad.
Sir Cowasji
Jehángir,
Hyderabad.
Total ...
RECEIPT.
Received
from
Treasury.
2
Rs.
64,425
8,502
9,902
3,662
9,953
9,904
1,06,351
a.
13
10
14
2
9
2
5
p.
6
10
1
3
11
7
2
Received
from
Paying
Patients.
3
Rs.
12,808
36
(e) 103
a.
1
2
12
p.
7
11
0
....
448
4
13,400
12
2
14
0
1
7
Value of
Articles
received
from
Manufac-
ture Depart-
ment.
4
Rs.
1,174
(a) 14
122
(c) 10
368
(a) 3
203
792
(a) 12
231
2,891
39
a.
11
3
1
4
14
0
0
1
7
0
14
15
p.
3
6
7
6
6
0
9
9
3
11
9
3
Total.
Rs.
78,422
8,671
10,378
3,865
11,206
10,139
1,22,684
a.
13
3
8
3
14
5
1
p.
10
10
7
0
11
7
9
EXPENDITURE.
FROM TREASURY ON ACCOUNT OF
Establishment.
Establish-
ment
proper.
6
Rs.
15,866
3,054
2,539
957
2,753
2,720
27,890
a.
4
5
2
2
4
5
6
p.
0
1
0
0
0
10
11
Superin-
tendence.
7
Rs.
10,127
1,112
1,200
774
1,168
1,800
16,182
a.
6
5
0
5
12
0
13
p.
9
0
0
8
0
0
5
Diet.
8
Rs.
31,261
3,640
4,998
1,493
4,732
4,471
50,597
a.
1
5
2
8
6
12
3
p.
3
0
7
0
0
11
9
Clothing
and
Bedding.
9
Rs.
1,745
235
574
114
496
521
3,688
a.
1
8
14
13
8
13
10
p.
3
4
0
9
3
4
11
Bázár
Medi-
cines.
10
Rs.
234
11
a.
15
0
p.
6
0
..
..
20
0
266
0
12
11
3
0
9
Contingencies.
Contin-
gencies
proper.
11
Rs.
3,958
431
590
166
334
389
5,870
a.
6
2
11
3
4
6
4
p.
9
8
6
9
11
6
1
Contingen-
cies of
Manufac-
ture.
12
Rs.
743
9
a.
6
6
p.
0
3
....
156
448
1
6
1
6
....
1,357 3 10
Repair
and
Mainte-
nance.
13
Rs.
489
8
a.
4
10
p.
0
6
..
..
..
..
497 14 6
Total.
14
Rs.
64,425
8,502
9,902
3,662
9,953
9,904
1,06,351
a.
13
10
14
2
9
2
5
p.
6
10
1
3
11
7
2
Asylums.
1
Colába
..
Ratnágiri ..
Poona ..
Dhárwár ..
Ahmedabad
Sir Cowasji
Jehángir,
Hyderabad
Total ..
EXPENDITURE—continued.
FROM MANUFACTURE DEPARTMENT ON ACCOUNT OF
Diet.
15
Rs.
193
88
a.
1
5
p.
3
7
....
167
168
231
848
9
10
0
12
9
10
11
4
Clothing
and
Bedding.
16
Rs.
329
a.
12
p.
0
..
..
..
..
..
329 12 0
Bázár Medicines.
17
..
..
..
..
..
..
..
Contingencies.
Contingencies proper.
18
..
..
..
..
..
..
..
Contin-
gencies
from
Manu-
facture.
19
..
..
..
..
..
..
..
Repair
and
Mainte-
nance.
20
Rs.
118
a.
8
p.
0
....
....
....
....
....
118 8 0
Total.
21
Rs.
641
88
a.
5
5
p.
3
7
....
167
168
231
1,297
9
10
0
0
9
10
11
4
From Maintenance Fund for paying
Patients.
22
..
..
..
..
..
..
..
Remitted to
Treasury on
account of
paying
Patients.
23
Rs.
12,808
36
103
a.
1
2
12
p.
7
11
0
....
448
4
13,400
12
2
14
0
1
7
Charges on
account
of works
done by the
Public
Works De-
partment.
24
Rs.
4,583
467
323
243
1,020
632
7,270
a.
2
5
3
9
11
6
7
p.
5
8
6
7
8
7
5
Rates and Taxes on Buildings attached
to the Asylums.
25
..
..
..
..
..
..
..
Cost of
Printed
Forms and
Stationery.
26
Rs.
31
18
6
11
9
4
81
a.
11
1
6
7
0
10
6
p.
6
3
6
6
10
10
5
Cost of
English
Stores, Medi-
cines, &c.
27
Rs.
923
22
117
121
136
42
1,363
a.
0
14
9
13
6
0
12
p.
3
2
6
1
10
6
4
Sale of Manu-
factured
Articles remit-
ted to
Treasury.
28
Rs.
533
(b) 14
33
(d)
10
368
(b)
3
35
623
(b) 12
a.
6
3
12
4
14
0
7
6
7
p.
0
6
0
6
6
0
0
11
3
....
1,594
39
14
15
5
3
Grand Total.
29
Rs.
83,960
9,179
10,825
4,242
12,373
10,818
1,31,399
a.
12
8
12
1
2
7
11
p.
0
11
1
2
3
6
11
(a) Value of unserviceable articles sold.
(b) Remitted to Treasury, being the value of unserviceable articles sold.
(c) Includes Rs. 9-4-6 on account of unserviceable articles sold and Re. 1 on account of Witness Batta received by a Warder.
(d) Remitted to Treasury, being the value of unserviceable articles sold and Witness Batta.
(e) In this amount Rs. 17-10-0 due from paying patients and not received up to the end of the year 1892 are not included.