78 / 161
66
HJEMMETS UDGIFTSBUDGET
1ste Halvaar:
82,413 Dage å 1 Kr. 60 0 ............................................................................. 132.500 Kr. 80 0 .
2det Halvaar:
Stueafdelingen :
28.229 Dage å 1Kr. 50 0 ........ 42.343 Kr. 50 0 .
Plejeafdelingen:
29.625 — å 2— 00 — . . . .
59.250 — 00 -
Sygeafdelingen:
24.404 — å 3 — 0 0— .. .'.
73 .2 12 — 00 —
--------------- 174.805 — 50 —
307.306 Kr. 30 0 .
Ugepenge...................................................................................................... 11 .6 1 3 — 60 —
Husfæ llernes U nderho ld fra 1. April 1912—31. Marts 1913 om fattede:
,
3 18 .9 19 Kr. 90 0 .
H jemm e ts
U dg iftsbudget
for R e g n s k a b s a a re t 1914— 15 e r fø lgende:
Kr. 0.
A s s u r a n c e .............................................................................................................................
683.00
B e l y s n i n g ............................................................................................................................. 10.060.00
B la n d e d e U d g i f t e r ..........................................................................................................
900.00
B r æ n d s e l ............................................................................................................................. 24.150.00
F o r p le jn in g
............................................................................................................... 159.408.35
Hu s- og B y g n in g s r e p a r a tio n e r (Vedligeholdelse a f Bygn inge r
og tek n isk e An læg s am t Haver):
Kr- 0 -
1. A r k i t e k t a r b e j d e r ............................................................................. 5.855.00
2. I n g e n i ø r a r b e j d e r ............................................................................. 2.870.00
3. H a v e r n e m . v ......................................................................................
875.00
----------------
9.600.00
I n v e n t a r og B e k l æ d n i n g ............................................................................................... 29.850.00
K o n to r s a g e r og P o r to ...................................................................................................
600.00
L ø n n in g e r :
Kr. 0.
1. Ved A dm in is tra tio nm. v ................................................................ 27.128.00
2. Ved G u d s t je n e s t e n ...........................................................................
600.00
3. Ved S y g e p le je n .................................................................................. 46.796.00
4. A r b e id s d u c ø r e r til H u s f æ l l e r .................................................... 1.000.00
— - 75.524.00
M a sk in e rn e s Drift og V e d l i g e h o l d e l s e ...................................................................
992.75
Med icin og R e k v i s i t e r ................................................................................................... 12.700.00
R e n g ø r i n g ............................................................................................................................
5.800.00
S k a t t e r .....................................................................•.............................................................
6.230.00
U g e p e n g e ............................................................................................................................. 12.000.00
Vask ...................................................................................................................................... 12.000.00
Forrentning af Assurancesummen
32.608.00
393.106.10