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

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London County Council 1928

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

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APPENDIX II.

Return of expenditure (and cost per head) during the financial year ended 31st March, 1929, on maintenance of defectives at institutions provided by the Council.

Heading.Cost per patient weekly.
Brunswick House.South Side Home.The Manor.Farmfield.
Number of patients (average)53.078.01,051.189.0
Salaries and wages (excluding farm and repairs)—s.d.s.d.s.d.s.d.
Medical staff8.83.510.910.5
Other institution staff92.2105.9128.2206.9
Superannuation, insurance and travelling expenses of staff.9.61.02.2
911.91010.0138.1219.6
Less income from staff for board, lodging, etc.11.834.230.839.3
Net cost of staff810.175.8107.3180.3
Provisions (including staff meals and net cost of farm produce, if any)63.167.7510.372.7
Clothing and staff uniforms26.112.8(a) I6.4(a) 27.7
Medical requisites and drugs.42.32.71.7
Fuel, light and water11.014.626.235.0
Washing and cleaning materials, etc.110.94.87.711.6
Furniture and bedding4.2(a)7.4(a) 13.6(a)9.9
Removals, burials, etc.1.00.10.42.5
Rates, taxes, and insurance4.88.911.7111.9
Stationery, postage and sundries6.34.5(a)5.15.4
Miscellaneous4.62.92.812.1
Rent of land and buildings1.632.9
Debt charges—interest and redemption33.39.73.039.2
Repairs and upkeep of buildings, etc.9.78.415.932.2
Additional equipment and special expenditure4.70.88.51.7
268.82010.7300.5441.8
Less miscellaneous income (other than for maintenance of patients)36.89.512.733.7
Total cost per patient weekly232.0201.2289.84010.2
Brunswick House.South Side Home.The Manor.Farmfield.Total.
Actual figures used in preparing above table—£s.d.£s.d.£s.d.£s.d.£s.d.
Expenditure (b)3,6941944,24913582,33319210,253310100,531159
Less income other than contributions towards maintenance of patients (b)493311607103,36051176816114,782139
Net expenditure at institutions3,2011634,0895778,9731339,48461195,7492

(a) Including coat of materials for industries.
(b) The figures are less than those shown in Appendix I., because 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.