Annual report for the year 1952 / North Wales Mental Hospital Management Committee.

  • North Wales Mental Hospital Management Committee.
Date:
[1953?]
Catalogue details

Licence: In copyright

Credit: Annual report for the year 1952 / North Wales Mental Hospital Management Committee. Source: Wellcome Collection.

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    SUMMARY OF GROUP EXPENDITURE YEAR ENDED 31st MARCH, 1953 Revised Estimate 1952/3 Item Previous Year Actual 1952/3 0/ of /o U1 Total £ 1. Salaries & Wages £ | £ s. d. 2518 (i) Medical 3093 2529 18 2 .69 104833 (li) Nursing 98574 112006 10 9 30.69 94318 (iii) Other Staff 82663 94263 14 0 25.83 201669 Total Salaries & Wages 184330 208800 2 11 57.21 75950 2. Provisions 64066 77356 16 7 21.19 11810 3. Uniforms & Clothing 17027 14036 6 7 3.85 4400 4. Drugs, Dressings, Medical and 5098 4910 2 7 1.35 Surgical Appliances & Equipment 27970 5. Fuel, Light, Power, Water and 23774 28193 16 5 7.73 Laundry 13750 6. Maintenance of Buildings, and Grounds Plant 8852 12529 14 7 3.43 26150 7, Domestic repairs; renewals an d re- 21105 26034 18 9 7.13 placements 50540 8. All other expenses 44436 52628 6 9 14.42 412239 TOTALS 368688 424490 5 2 116.31 54732 Less DIRECT CREDITS 51398 60328 18 1 16.53 357507 Net. Hospital Maintenance Expend. 317290 364161 7 1 i 99.78 422 ADMINISTRATION 319 683 7 5 0.19 1710 OTHER PAYMENTS 12 106 2 0 0.03 359639 TOTAL EXPENDITURE OF H.M.C. 317621 364950 16 6 100.00 j 1