B.—l [PT. IV"].

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

35

j Te Waikato Trentham | and Orthopsedic ) Pukeora Otaki 1 Otaki Quail Island I r,. . .,. Sanatorium Hospital. | and Genera! | pjtal Rotorua Hospital i Sanatorium. Sanatorium. Hospital. Leper Hospital. 1 HospUaJ Totals. Expenditure. Institutional maintenance :— £ s. d.,» £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £. s. d. £ s. d. £ s. d. £ s. d. Provisions.. .. .. .. .. 133 7 4 6,051 17 10 391 6 0 7,523 10 0 7,435 5 6 2,357 8 9 j 256 7 7 j 470 5 1 55 1 6 24,674 9 7 Surgery and dispensary .. ■■ •• 1,577 6 4 109 7 0 528 19 2 651 19 10 149 5 6} 33 17 0 I 93 17 1 16 4 4 3,160 16 3 Salaries and wages .. .. . • 24 19 8 201 15 10 19,369 0 9 969 9 1 14,358 8 6 12,072 14 4 2,803 16 1 1,072 6 6 j 738 11 6 231 4 11 51,842 7 2 Domestic and establishment .. • •• 122 16 3 7,500 15 0 336 5 7 4,644 5 8 5,034 3 1 786 9 3 j 209 10 11 } 434 9 0 69 1 6 19,137 16 3 Miscellaneous maintenance .. . ■ .. 2 4 0 150 6 11 0 10 9 260 6 1 112 14 7 71 5 10 I 18 5 3 I 244 5 5 0 6 0 860 4 10 Grounds .. .. .. .. 0 10 0 0 14 0 134 17 0 .. .. 541 9 0 352 9 6 I 74 6 10 j 19 8 4 .. 1,123 14 8 Depreciation — Buildings .. .. .. 15 0 0 .. 1,043 2 11 .. 783 9 10 1,044 13 9 130 13 6 | .. 51 14 3 63 10 2 3,132 4 5 Equipment .. .. .. .. .. 1,199 12 7 .. 1,121 11 11 975 8 0 118 4 9 .. 47 14 6 25 14 5 3,488 6 2 Miscellaneous expenditure .. .. .. 99 2 4 427 10 0 .. 804 16 6 .. .. .. 1 1 0 0 19 8 1,333 9 6 Patients' fees written off .. .. 187 5 6 253 4 8 2,327 9 10 365 17 4 859 13 5 865 14 3 288 18 2 66 7 11 .. .. 5,214 11 1 Administration expenses .. .. .. .. 1,442 1 10 67 10 7 1,057 11 3 1,349 12 10 423 18 6 79 10 4 39 14 0 27 15 0 4,487 14 4 227 15 2 813 4 5 41,224 1 0 2,240 6 4 31,942 12 4 30,083 15 2 7,482 9 10 1,810 12 4 2,141 0 2 489 17 6 118,455 14 3 Balance carried down .. .. 204 12 11 548 19 9 21,707 6 7 1,382 13 1 6,879 16 4 5,181 4 2 1,675 15 2 531 18 10 2.141 0 2 386 9 11 40,639 16 11 Grounds Account .. .. .. . . .. .. .. 653 9 1 .. 109 7 10 .. . ■ .. 762 16 11 Tea-house Account .. .. .. .. .. .. .. 133 7 3 .. .. .. .. .. 133 7 3 Farm Account .. .. .. .. .. .. 245 6 6 40 11 0 .. .. ■■ .. 285 17 6 Interest on capital .. .. .. 135 0 0 .. 3.307 15 9 .. 2,064 10 3 2,272 10 0 292 7 8 1 1 7 0 113 3 1 115 19 9 8,302 13 6 — — j 339 12 11 548 19 9 25,015 2 4 1,382 13 1 9,976 9 5 7,494 5 2 2,077 10 8 I 533 5 10 2,254 3 3 502 9 8 50,124 12 1 Income. Patients' fees receivable — Indoor .. .. .. .. .. .. 11,678 9 0 856 16 0 7,363 13 0 8,653 18 0 5,780 8 0 ! 1.278 13 6 .. .. 35,611 17 6 Outdoor .. .. .. .. .. 161 10 6 .. 344 4 4 .. .. .. .. 101 8 6 607 3 4 Ex-service .. .. .. .. .. 7,505 7 11 .. 16,912 14 3 15,864 7 3 .. .. 40,282 9 5 Examination of pensioners .. .. .. .. 32 11 0 .. 2 2 0 60 18 0 .. .. •• .. 95 11 0 Miscellaneous income .. .. 23 2 3 264 4 8 138 16 0 0 17 3 ! 440 2 5 323 7 9 26 6 8 ; .. .. 1 19 1 1,218 16 1 Excess of expenditure over income before 204 12 11 548 19 9 21,707 6 7 1,382 13 1 1 6,879 16 4 5,181 4 2 1,675 15 2 531 18 10 2,141 0 2 386 9 11 40,639 16 11 charging interest on capital — — ■ ! — — 1 — -—. — 227 15 2 813 4 5 41,224 1 0 2,240 6 4 |31,942 12 4 30,083 15 2 7,482 9 10 1,810 12 4 2,141 0 2 489 17 6 118,455 14 3 Excess of expenditure over income after 339 12 1] 548 19 9 25,015 2 4 1,382 13 1 9,976 9 5 7,494 5 2 2,077 10 8 533 5 10 2,254 3 3 502 9 8 50,124 12 1 charging interest on capital ]