London's Pulse: Medical Officer of Health reports 1848-1972

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London County Council 1926

[Report of the Medical Officer of Health for London County Council]

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40
APPENDIX II.

Return of expenditure (and cost per head) during the financial year ended 31st March, 1927, on maintenance of defectives at institutions provided by the Council.

Heading.Cost per patient weekly.
Brunswick House.South Side Home.Tho Manor.farmfield.
Number of patients (average)49-478-4965-2801
Salaries and wages (excluding farm and repairs)—s.d.s.d.s.d.s.d.
Medical staff10.94.911.87.0
Other institution staff911.21010.6129.3220.3
Superannuation, insurance and travel2.21.41.43.6
ling expenses of staff
110.3114.91310.52210.9
Less income from staff for board, lodging, etc.17.536.531.454.8
Net cost of staff94.8710.41091176.1
Provisions (including staff meals and net cost of farm produce, if any)68.969.962.0102.7
Clothing and staff uniforms17.8(a) I6.4(a)l6.9(a) 22.5
Medical requisites and drugs0.51.71.71.4
Fuel, light and water10.520.034.249.8
Washing and cleaning materials, etc.23.36.17.518.4
Furniture and bedding1.5(a)6.0(a)l614.6
Removals, burials, etc.0.70.30.42.3
Rates, taxes, and insurance4.79.011.917.9
Stationery, postage and sundries4.83.6(a)4.66.4
Miscellaneous3.91.6(a)3.03.8
Rent of land and buildings9.336.3-5-6
Debt charges—interest and redemption10.0-55.6
Repairs and upkeep of buildings, etc.7.513.314.6(a) 36.7
Additional equipment and special expenditure2.25.110.110.7
240.4231.4316.4496.9
Less miscellaneous income (other than for maintenance of patients)33.17.111.918.8
Total cost per patient weekly209.3226.3304.54710.1
Brunswick House.South Side Home.The Manor.Farm field.Total.
Actual figures used in preparing above table—£s.d.£s.d.£s.d.£s.d.£s.d.
Gross expenditure (6)3,3011175,449101187,20810711,481911107,4413--
Less income other than contributions towards maintenance of patients (6)628588452410,7591551,49081113,723124
Net expenditure at institutions2,6735114,6048776,4481529,9911-93,717108

(а) Including cost of materials for industries.
(b) The figures are less than those shown in Appendix I., as to meet the requirements of the Board of Control
only the net financial result of the farming operations is included for cost purposes and superannuation contributions
are deducted from wages. The net expenditure is the same in both tables.