H.—7
Table XIX.—Total Expenditure, out of Public Works Fund, for Buildings and Equipment at each Mental Hospital from 1st July, 1877, to 31st March, 1916.
Table XX.—Showing the Expenditure for the Year 1915.
15
Mental Hospitals. 1877-1908. i 1908-9. 1909-10. 1910-11. 1911-12. 1912-13. 1913-14. 1914-15. 1915-16. Total Net Expenditure. 1st Julv, 1877, to 31st March, 1916. I i I I I i I Auckland Reception-house at Auckland .. Motuihi Island Tokanui Wellington Wellington (Porirua) Christchurch Seacliff Waitati Dunedin (The Camp) Napier Hokitika Richmond Nelson £ £ 105,687 1.318 468 62 29,549 107 123,167 2,247 117,114 4,144 146,418 5,598 573 87 4,832 59 147 3,465 1,097 17,275 1,675 549,792 15.297 £ 1,524 1,788 10,348 1,133 2,797 256 1,992 19,838 £ 463 2,531 166 8.121 1,063 4 6 353 12,707 £ 105 105 4,303 1,762 412 1,480 442 200 8,809 £ 135 105 21,935 9,550 4,867 5,382 4,007 200 46,181 £ 8,908 561 8,874 1,951 616 3,257 1,634 200 26,001 £ 23,434 10,379 6^552 5,107 7,413 911 200 53,996 i £ 2,774 10,640 17,518 15,157 6,721 671 1,417 54,898 £ 144,318 5,059 561 56,297 29,656 181,216 149,613 179,070 8,325 4.891 147 3,727 1,097 23,512 787,519 Totals 19,838 12,707 53,996 I 54,898 787,519 8,809 46,181 26,001
Items. Auckland. Christchurch. Dunedin (Seacliff). Hokitika. Nelson. Porirua. Tokanui. Total. Inspector-General Deputv Inspector-General and Assistant Inspector* Clerks* .. Medical fees* Contingencies* Official Visitors Superintendents Assistant Medical Officers Visiting Medical Officers Clerks Matrons Attendants and servants Rations Fuel, light, water, and cleaning Bedding and clothing Surgery and dispensary Wines, spirits, ale, and porter Farm Buildings and repairs Necessaries, incidental, and miscellaneous £ s. d. 25 4 0 700 0 0 315 0 0 394 2 11 197 18 4 9,490 5 0 11,139 6 3 2,271 19 1 2,474 1 8 136 17 6 12 0 0 534 15 4 381 9 8 2,570 6 9 £ s. d. 6 6 0 700 0 0 237 2 6 432 10 0 184 3 4 11,048 14 4 9,186 2 6 2,826 7 6 2,542 18 0 123 4 11 5 16 0 789 16 9 471 15 1 3,661 14 8 £ s. d. £ s. d. 14 14 0 17 17 0 700 0 0 260 0 0 1,005 17 4 225 0 0 454 18 2 207 1 8 98 6 8 16,353 6 1 3,366 18 1 10,602 8 3 3,484 15 9 2,936 13 3 115 18 6 2,873 5 4 269 2 2 278 8 2 1 14 7 2 17 6 1 13 0 3,073 8 1 109 7 5 I 2,515 2 10 3 5 0 5,889 2 6 444 5 6 £ s. d. 7 7 0 455 0 0 121 9 5 125 0 0 3,004 5 10 2,525 16 6 441 12 3 568 1 4 74 16 11 248 2 9 627 17 9 802 9 0 £ s. d. 25' 4 0 700 0 0 418 1 2 418 17 5 148 15 0 13,984 13 9 10,368 14 7 2,238 1 1 2,585 1 5 199 17 5 8 18 6 2,340 4 0 527 7 7 3,715 12 9 £ s. d. 737 10 0 3,171 8 3 1,802 18 10 298 4 2 236 17 4 7 15 0 1.883 8 11 154 15 7 650 14 11 £ s. d. 1,000 0 0 750 0 0 1,114 10 0 1,120 10 2 598 6 0 96 12 0 4,252 10 0 1,976 1 0 225 0 0 1.821 17 11 961 5 0 60,419 11 4 49.110 2 8 11,128 15 10 11,549 7 3 822 14 6 31 5 0 8,979 3 3 4,681 13 6 17,734 6 1 Totals Repayments, sale of produce, &c. 30,643 6 6 10,674 16 6 32,216 11 7 46,907 3 2 9,919 4 3 ! 14,412 3 8 8,398 3 8 1,670 9 4 9,001 18 9 : 37,679 8 8 2,077 8 3 j 12,145 18 3 8,943 13 0 178,373 11 6 886 3 5 51,786 3 8 Actual cost - .. -- i 19,968 10 0 22,297 7 4 32,494 19 6 | 6,727 14 4 6,924 10 6 I 25,533 10 5 8,057 9 7 I 126,587 7 10 * Not included in Table XXI.
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