Page image

B— 1 [Pt. IV, Sup. A

6

DEPARTMENT OF HEALTH—continued. ST. HELENS HOSPITAL, OHRISTCHUROH. Income and Expenditure Account foe the Year ended 31st March, 1923. Expenditure. Income. To Institutional maintenance— £ s. s. £ s. d. By Patients' fees receivable— £ s. d. £ s. d. Provisions .. .. .. 569 19 10 Indoor .. .. .. 923 19 0 Surgery and dispensary .. 123 19 2 Outdoor .. .. .. 141 12 0 ' Salaries and wages .. ..1,101 511 Babies .. .. .. .. 3 210 Domestic and establishment .. 870 10 1 1,008 13 10 Miscellaneous maintenance— Pupil-nurses' fees .. .. .. .. 13 10 0 Staff travelling .. 112 2 Rents receivable .. .. .. .. 24 I 2 Medical treatment staff 3 8 0 Miscellaneous income— Other expenses .. 115 0 Receipts from lecture .. ..00 0 0 15 8 Sundries . . .. ..330 Depreciation— - 1 9 3 0 Buildings .. 90 II 9 Excess of expenditure over income, carried to Equipment ..05 4 4 Revenue Account .. .. .. 2,284 9 11 155 Hi 1 Interest on capital .. .. 225 14 0 3,120 0 9 Maintenance of outdoor services .. . . 00 15 0 Administration expenses .. .. .. 199 10 2 Miscellaneous expenditure—Pees refunded .. 19 0 0 £3,399 17 11 £3,399 17 11 St. HELENS HOSPITAL, DUNEDIN. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. j Income. To Institutional maintenance — £ s. <1. £ s. d. By Patients' fees receivable— £ s. d. £ s. d. Provisions .. .. .. 409 18 9 Indoor .. .. .. 571 12 11 Surgery and dispensary .. 04 1 2 Outdoor .. .. 08 17 0 Salaries and wages .. .. 1,230 8 0 Babies .. .. 22 4 0 Domestic and establishment ... 810 18 5 002 14 5 Miscellaneous naintcnancc— Pupil-nurses' fees .. .. .. .. 11 10 0 Rent .. .. 78 0 0 Miscellaneous income—Adjustment of overcharges Staff travelling . . 211 0 previous year .. .. .. .. 33 2 7 Other expenses 0 2 0 Excess of expenditure over income, carried to — 80 14 0 Revenue Account .. .. .. 2,804 14 0 DepreciationBuildings ..120 11 11 Equipment .. 53 10 9 174 8 8 Interest on capital .. .. 298 13 11 3,135 2 11 Maintenance of outdoor services .. .. 59 12 0 Administration . . .. .. .. 188 3 7 Patients' fees —Bad debts in Suspense .. 82 3 0 Miscellaneous expenditure—Pecs refunded .. 47 0 0 £3,512 I 0 £3,512 1 0 TOWNLEY ST. HELENS HOSPITAL, GISBORNE. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. Income. To Institutional maintenance — £ s. d. £ s. d. By Patients' fees receivable— £ s. d. £ s. d. Provisions .. .. .. 431 15 0 Indoor .. .. .. 451 0 8 Surgery and dispensary .. 53 1 8 Outdoor .. . . .. 2 0 0 Salaries and wages .. . . 093 0 2 Babies .. .. .. 39 14 8 Domestic and establishment . . 085 9 9 492 15 4 Miscellaneous maintenance —Staff Pupil-nurses' fees . . .. .. 5 0 0 travelling .. .. .. 210 I Miscellaneous income—Adjustment of overcharge Depreciation — £ s. d. in previous year .. .. .. 5 3 9 Buildings .. .. 78 0 0 Excess of expenditure over income, carried to Equipment .. 37 19 5 Revonue Account .. .. .. 1,857 10 4 115 19 5 Interest on capital .. .. 184 15 8 2,100 11 9 Maintenance of outdoor services .. .. 0 10 8 Administration expenses .. .. .. 135 12 9 Patients' fees —Bad debts in Suspense .. 58 0 3 £2,360 15 5 £2,300 15 5