‹‹‹ prev (304) Half title pageHalf title page

(306) next ››› Page 21Page 21

(24) Page 20 -

20

REPORT OF THE KING INSTITUTE, GUINDY

TABLE I.

Financial Statement of the King Institute, Guindy, for the year 1926-27.

Particulars. Receipts or
equivalent value
Expendi-
ture.
  Value at Government
rates for private
bodies.
RS.
DETAILS OF ESTIMATED RECEIPTS. No.    
RS. A. P.
Bacteriological examinations made 23,715 5,93,539 0 0
Doses of bacterial vaccines supplied 91,313 23,670 10 0
Auto vaccines made 494 4,940 0 0
Cases of vaccine lymph supplied 2,323,521 1,45,220 1 0
Serum and special vaccines supplied to
Government hospitals and private bodies,
etc., Sera, 9,475, special vaccines, 1,060.
10,535 38,139 13 0
DETAILS OF ESTIMATED EXPENDITURE.  
Salaries, establishments, purchase of stores,
cal ves, etc., and contingencies
. . . 2,59,660 0 0
Customs duty adjusted . . . 4,928 0 0
Expenditure on Europe stores in England . . . 17,340 0 0
Overseas pay . . . 4,800 0 0
Leave salaries . . . 7,812 0 0
1. Proportionate cost of management and
supervision by the Surgeon-General
and his staff—
 
      Five per cent of Surgeon-General's
salary at Rs. 3,000 per mensem
1,800 . . . 3,030 0 0
      Average pay of one clerk (full time)
Rs. 65-4-125 at Rs.100
1,200
      Postage charges 30
2. Cost of audit, at 1 per cent—  
      On charges incurred in construction
and repairs to the buildings by the
Executive Engineer, Rs. 46,081
461 . . . 474 0 0
      On electric installation by Electrical
Engineer, Rs. 1,346
13
3. Depreciation of property and machi-
nery—
 
      Buildings—Depreciation charges at
½ per cent of the total expenditure
of Rs. 4,49,275
... . . . 2,246 0 0
      Electrical installation—Depreciation
charges, capital cost of Rs. 33,918
... . . . 1,224 0 0
      Electric machinery—Depreciation
charges, capital cost of Rs. 3,144
... . . . 124 0 0
4. Interest charges—  
      On capital cost of buildings at 3½per
cent on Rs. 4,49,275
... . . . 15,725 0 0
      On Electric installation at 6 per cent
on Rs. 33,918
... . . . 2,035 0 0
5. Depreciation, interest, etc., charges on
plants
... . . . 4,779 0 0
6. Cost of stationery 658-7-5 . . . 2,161 0 0
      Do. clothing 841-7-8
      Do. printing and binding 660-14-0
7. Superannuation allowance and pen-
sions—
 
      Officers of the I.M.S., 3/16 per cent 36-14-0 . . . 243 0 0
      Other officers in superior service, 1/6
per cent
204-1-0
      Inferior servants and peons 2-8-0
8. Maintenance charges of Buildings ... . . . 14,611 0 0
      Do. electric installation ... . . . 797 0 0
Total 8,05,509 0 0 3,41,989 0 0
estimated net profit 4,63,520  

Images and transcriptions on this page, including medium image downloads, may be used under the Creative Commons Attribution 4.0 International Licence unless otherwise stated. Creative Commons Attribution 4.0 International Licence

Takedown policy