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

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London County Council 1934

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

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TABLE H

SPECIAL HOSPITALS—Group S. V—Hospitals for children.

Group S. VI—Hospitals for convalescent children.

ANALYSIS OF COST PER WEEK (IN PENCE) of maintenance of IN-PATIENTS under the several heads of expenditure, during the year 1st April, 1934, to 31st March, 1935. The cost per week is shown per occupied bed or "Patient" under P, and per available bed or "Bed" under B. To facilitate comparison by reading across, the former costs are printed in heavy type. Figures in brackets are sub-divisions of the inclusive heads.

GROUPS. Vgroups. vi
Name of hospitalDowns.Goldie Leigh.Heatherwood.High Wood.Norwood.Princess Mary's.Queen Mary's, Carshalton.White Oak.||Mean of group.||Average of group.Millfleld.St. Anne's Home.||Mean of group.||Avcrage of group
Number of beds nominally available3602481404022202711,33236441741798127112112
Average daily number of patients339.5159.4131.1400.3149.7197.51,121.7231.8341.4341.492.8112.4102.6102.6
Percentage occupation94.364.393.699.668.072.984.263.780.181.894.788.591.691.2
Normal establishment of staff-
Medical and nursing85 (2.4)25 (1.0)46 (3.3)84 (2.1)41(1.9)59 (2.2)366 (2.7)19 (0.5)91 (2.0)91 (2.2)17 (1.7)13 (1.0)15 (1.3)15(1.3)
Other, excluding engineering and teaching (Totals and, in brackets, numbers per ten beds.)103 (2.9)71 (2.9)46 (3.3)92 (2.3)24 (1.1)76 (2.8)312 (2.3)107 (2.9)104 (2.6)104 (2.6)22 (2.2)30 (2.4)26 (2.3)26 (2.3)
1. In-patients, Maintenance of—PBPBPBPBPBPBPBPBPBPBPBPBPBPB
Provisions and stimulants54 9-504-49.8-55.3-55.3-56.2-58.0-----56.4-57.2-56.8-56.8-
Surgery and dispensary14.4-12.7-90.2-12.3-23.6-18.7-8.1-----1.3-3.1-2.2-2.3-
including Drugs, dressings, sundries, etc.(7.0)-(10.7)-(32.4)-(5.1)-(11.8)-(7.4)-(5.4)-----(1.0)-(2.6)-(1.8)-(1.9)-
Surgical equipment, appliances and repairs(3.4)-(2.0)-(40.5)-(3.0)-(2.5)-(3.6)-(2.7)-----(0.3)-(0.5)-(0.4)-(0.4)-
Salaries and wages(4.0)(3.8)--(17.3)(16.2)(4.2)(4.2)(9.3)(6.8)(7.7)(6.4)--------------
Pathological services0.8-2.9-0.9-1.0-1.7-1.1-1.9-----0.2-0.3-0.2-0.2-
Clothing9.2-12.9-6.6-18.4-6.2-8.8-21.4-----14.6-19.9-17.3-17.5-
2. Staff— Salaries and wages (with Council's contributions under National Insurance Acts)236.8223.3292.9188.2280.4262.7202.2201.4326.5238.0233.796.8205.2130.7---175.8166.5225.899.8200.8183.1203.2185.3
including Medical service(42.3)(39.9)(34.1)(21.9)(53.8)(50.5)(28.1)(28.0)(57.2)(41.7)(25.4)(21.4)(10.6)(6.8)----(6. 6)(6.3)(9.3)(8.2)(8.0)(7.2)(8.1)(7.4)
Nursing service(68.3)(64.4)(58.2)(37.4)(82.4)(77.2)(53.5)(53.3)(88.5)(64.5)(86.0)(72.4)(37.6)(23.9)----(58.1)(55.0)(44.9)(39.7)(51.5)(47.4)(50.9)(46.4)
Steward and clerical service(16.6)(15.6)(27.8)(17.8)(42.2)(39.5)(14.4)(14.3)(25.8)(18.8)(12.6)10.6)(18 3)(11 7)----(17.9)(16.9)(16.4)(14.5)(17.1)(15.7)(17.0)(15.5)
General domestic service(72.0)(67.9)(123.4)(79.3)(42.5)(39.8)(52.3)(52.1)(75.3)(54.9)(55.8)(47.0)(74.4)(47.4)----(35.9)(34.1)(85.3)(75.5)(60.6)(54.8)(63.0)(57.5)
Kitchen service(6.9)(6.5)(1.4)(0.9)(6.7)(6.3)(6.5)(6.5)(12.2)(8.9)(4.4)(3.7)(8.7)(5.5)----(9.0)(8.5)(14.8)(13.0)(11.9)(10.7)(12.1)(11.1)
Workrooms(8.1)(7.7)(11.0)(7.1)(13.4)(12.5)(7.0)(7.0)(15.1)(11.0)(10.9)(9.2)(7.4)(4.7)----(2.5)(2.3)(17.8)(15.8)(10.2)(9.1)(10.9)(9.9)
Miscellaneous†(22.6)†(21.3)†(36.9)†(23.7)†(39.4)†(36.9)†(39.3)†(39.1)†(49.4)†(36.0)†(36.2)†(30.5)†(46.0)†(29.3)----†(45.8)†(43.4)†(24.6)†(21.8)†(35.2)†(32.6)†(34.2)†(31.2)
Non-residential allowances--------(3.0)(2.2)(2.3)(1.9)--------------
Adjustment of pay on grading (1930-1934)--(0.l)(0.1)--(1.1)(1.1)--(0.1)(0.1)(2.2)(1.4)------(12.7)(11.3)(6.3)(6.6)(7.0)(6.3)
Rations37.034.935.622.934.132.024.424.341.730.439.633.430.719.6----31.630.019.917.625.723.825.223.0
Uniforms and dresses5.95.65.63.64.94.55.25.14.02.95.54.72.51.6----3.43.23.22.83.33.03.33.0
3. Buildings, services and supplies—530. 5361.0
Furniture and equipment16.015.120.613.25.85.414.614.510.47.610.28.613.18.3----39.037.05.85.122.421.120.819.0
Cleaning and domestic materials5.14.85.33.410.610.04.54.54.53.34.63.85.53.5----3.63.43.22.83.43.13.43.1
Bedding and house linen7.57.07.04.56.15.712.011.94.63.48.47.15.13.2----4.44.14.84.24.64.24.64.2
Crockery and hardware3.43.23.62.33.23.04.24.23.82.74.53.84.93.1----3.23.12.52.32.92.72.92.5
Heating, lighting, etc.42.940.454.435.098.191.834.634.556.341.142.836.046.229.4----35.433.526.923.831.228.730.828.1
including Wages of engineering maintenance staff(11.4)(10.7)(19.9)(12.8)(42.4)(39.7)(7.3)(7.2)(22.0)(16.0)(10.8)(9.1)(13.3)(8.4)(5.2)(5.0)(4.5)(3.9)(4.9)(4.4)(4.8)(4.4)
Fuel(19.3)(18.2)(21.3)(13.7)(49.0)(45.9)(9.6)(9.6)(16.6)(12.2)(16.7)(14.0)(15.8)(10.1)----(15.3)(14.4)(9.3)(8.3)(12.3)(11.4)(12.0)(11.0)
Gas, electricity, water(12.2)(11.5)(13.2)(8.5)(6.7)(6.2)(17.7)(17.7)(17.7)(12.9)(15.3)(12.9)(17.1)(10.9)----(14.9)(14.1)(13.1)(11.6)(14.0)(12.9)(14.0)(12.7)
Laundry19.618.428.718.424.422.825.525.424.317.729.424.718.611.8----21.720.617.715.719.718.119.517.8
including Wages‡(15.8)‡(14.9)(16.9)(10.9)(12.4)(11.6)‡(18.0)(17.9)‡(16.0)‡(11.7)(17.0)(14.3)‡(14.8)‡( 9.4)------**----
Works (plant and buildings)—
Maintenance: Wages7. 87.310.26.610.49.74.14.18.05.97.56.311.37.29.59.02.72.46.15.75.85.3
Do Minor contracts, materials, etc.10.610.09.15.88.98.411.711.68.05.810.38.714.69.3----26. 425.031.628.029.026.529.226.7
Special works21.720.421.213.68.17.61.91.910.27.419.216.23.82.4----2.22.12.32.02.22.12.32.1
Gardens and grounds—
Wages5.65.314.79.437.334.94.94.94.33.13.73.113.88.8----13.913.24.23.79.18.48.67.8
4. Rates, taxes and insurance24.022.758.537.632.730.618.218.214.910.923.219.540.725.9----15.915.111.510.113.712.613.512.3
5. Miscellaneous expenditure— Printing, stationery, postage, telephones, etc.5.35.03.52.315.314.45.45.412.59.15.24.42.47.16.716.915.012.010.812.411.4
Travelling and sundry expenses3.13.00.80.51.51.42.62.64.93.64.53.81.69.79.25.24.67.46.97.26.6
Items 1 to 5—total per occupied bed44s. 3 .6d.-54s. 2.6d.-60s. 9.3d.-38s. 7.0d.-44s. 2.5d.-52s. 1.7d.-44s. 9.1d.42s. 3.8d.-47s. 7.9d.-45s. 0.5d.-39s. 7.3d.-38s. 8.7d.-39s. 2.0d-39s. 1.5d.-
Deduct for sundry receipts, credits for transfer services and balances on farm or industrial accounts0s. 10.6d.-0s. 9.5d.-0s. 10.4d.-0s. 10.8d-0s. 8.4d.-1s. 0.2d.-0s. 7.6d.1s. 3.9d.-0s. 10.8d-0s. 9.8d.-0s. 1.9d.-1s. 2.8d.-0s. 8.4d-0s. 9.0d.-
Net cost per occupied bed—£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
per day6278875563746459686458545656
per week235213521911117823621112422102692431195117611861184
per year113310139541564398411138313338115301061710121178115741021549715410076991810
Net cost per occupied bed per week, 1933-342092115-11910114821112142541163116011611161
PBPBPBPBPBPBPBPBPBPBPBPBPBPB
6. Superannuation fund (Council's contributions)37.635.438.224.547.944.922.922.817.211.739.628.932.627.431.920.333.527.032.126.224.323.125.422.524.822.824.922.7
7. Annual charge in respect of capital outlay51.748.792.859.626.326.633.132.915.110.224.718.049.741.880.851.546.835.948.339.432.230.519.217.025.723.725122.9
8. Establishment charges—Pensions23.622.328.218.231.829.719.619.618.512.631.523.022.619.022.414.224.819.823.319.016.315.418.816.617.616.017.616.1
Other32.130.332.120.732.130.132.132.051.535.132.123.432.127.132.120.534.527.433.227.132.130.532.128.532.129.532.129.4
£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.£s.d.
Inclusive cost per occupied bed per week, 1934-35215639431152682120319215721411218521582822552610200
Inclusive cost per occupied bed per week, 1933-342121366-291022631101203734423723112311
Percentage occupation, 1933-3494.268.8-87.373.181.588.257.8--99. 388.193.793.0

NOTES (see also General Notes on page 7).—The cost per available bed (B) is not shown where the expenditure is strictly dependent upon the number of patients. An asterisk (•) indicates that the service,
inclusive of labour, was rendered and charged for by another establishment. †Includes teachers and instructors. ‡ Services rendered for other hospitals also. || See page 6.