B.—l [Pt. IYJ.

DEPARTMENT OF HEALTH— continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1924. St. Helens Maternity Hospitals.

34

Auckland. Christchurch. Dunedin. Gisborne. ! Invercargill. Wanganui. Wellington. Totals. | L __ | [ I ! I Expenditure. Institutional maintenance — £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. Provisions .. .. .. .. .. 1,089 12 8 683 15 9 458 14 7 513 6 0 i 356 0 2 438 17 11 1,172 9 11 4,712 17 0 Surgery and dispensary .. .. .. 217 0 6 84 4 3 22 17 5 j 46 16 9 2 5 4 9 81 1 6 126 1 0 603 6 2 Salaries and wages .. .. .. .. 1,914 4 4 1,183 14 6 1,421 4 0 | 1,046 18 5 1,018 16 5 851 16 8 1,584 17 11 9,021 12 3 Domestic and establishment .. .. .. 1,472 5 0 1,259 2 6 767 10 2 ! 408 11 7 352 14 5 495 14 10 1,245 11 2 6,001 9 8 Grounds .. .. .. .. .. 6 18 4 34 4 9 .. .. .. .. 12 13 10 53 16 11 Miscellaneous maintenance .. .. .. 5119 699 7 1 0 490 889 8 10 7 858 48 16 6 Miscellaneous expenditure .. .. .. .. •• 149 7 2 j .. .. 2 7 6 67 17 0 219 11 8 Depreciation — Buildings .. .. .. .. .. 705 18 1 91 7 4 81 13 6 78 0 0 105 11 2 69 5 2 245 8 4 1,377 3 7 Equipment .. .. .. .. 173 13 9 64 18 5 84 6 3 61 4' 1 59 9 6 84 18 6 120 8 3 j 648 18 9 Maintenance of outdoor services .. .. 120 41 58 75 61 13 1 203 508 16 13 2 35 112} 299 9 10 Patients' fees written off .. .. .. .. ■. .. .. .. .. 35 4 6 35 4 6 Administration expenses .. .. .. 230 5 3 129 14 8 105 12 7 82 1 1 67 5 1 77 18 7 217 12 9 910 10 0 5,935 13 9 3,595 19 4 3,159 19 9 2,243 7 2 1,998 10 11 2,127 4 5 4,872 1 6 23,932 16 10 Balance carried down .. .. .. .. 3,973 0 7 2,482 19 6 2,490 17 0 1,619 17 0 1,522 3 1 1,531 19 10 3,475 11 9 17,096 8 9 Interest on capital .. .. .. .. 1,950 16 7 251 3 7 335 15 2 202 14 5 315 18 11 212 10 11 725 18 6 3,994 18 1 5,923 17 2 2,734 3 1 2,826 12 2 1,822 11 5 1,838 2 0 1,744 10 9 4,201 10 3 21,091 6 10 : ~ " ''' i ■ i i Income. Patients' fees receivable — Indoor ... .. .. .. .. 1,696 14 8 888 2 5 570 11 6 485 8 7 454 14 2 501 16 0 1,237 19 8 j 5,835 7 0 Outdoor .. .. .. .. .. j 243 0 0 154 15 0 71 13 0 1 10 6 9 0 0 19 10 6 68 18 0 j 568 7 0 Babies .. .. .. .. .. I 8 12 10 3 10 8 10 0 0 64 16 0 4 15 8 4 17 2 42 16 1 I 139 8 5 Pupil nurses' fees .. .. .. .. 13 10 0 28 0 0 9 0 0 4 10 0 7 0 0 9 0 0 26 14 0 97 14 0 Miscellaneous income .. .. .. .. 0 15 8 38 11 9 7 18 3 67 5 1 0 18 0 60 0 11 20 2 0 195 11 8 Excess of expenditure over income before charging \ 3,973 0 7 2,482 19 6 2,490 17 0 1,619 17 0 1,522 3 1 1,531 19 10 3,475 11 9 17,096 8 9 interest on capital 5,935 13 9 3,595 19 4 3,159 19 9 2,243 7 2 1,998 10 11 2,127 4 5 4,872 1 6 23,932 16 10 Excess of expenditure over income after charging 5,923 17 2 2,734 3 1 2,826 12 2 1,822 11 5 1,838 2 0 1,744 10 9 4,201 10 3 21,091 6 10 interest on capital