B.—l [Pt. IY].

DEPARTMENT OF HEALTH— continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1925— continued. Institutions other than St. Helens Maternity Hospitals.

30

T? nfni'iifl I n o George V E.otorua Onpfn Marv "Kahnlciira Te Waikato 1 Orthopsedic and Infectious Pukeora Otaki Otaki Quail Island Cnttaie Totals Sanatorium. General Diseases Sanatorium. -1? 10 ® 0 * Sanatorium. Hospital. Leper Hospital. TJosnitll ' Hospital. | Hospital. Hospital. nospitai. nospitai. Expenditure £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Provisions ' •• •• 4,675 19 1 324 2 9 7,958 18 9 6,578 12 8 1,846 16 0 820 14 4 456 6 0 25 12 10 22,687 2 5 Surgery and dispensary •• ■■ 1 » 851 19 2 108 2 5 419 6 10 193 14 11 70 3 1 57 7 6 191 8 0 19 2 10 2,911 4 9 Salaries and wages ... .. 16,828 7 11 953 15 2 12,424 0 8 12,983 19 3 3,213 1 6 1,086 7 0 832 16 8 376 13 4 48,699 1 6 Domestic and establishment • • 1,393 19 2 370 2 8 3,180 16 4 1,607 18 7 751 3 7 214 5 4 418 9 4 40 9 3 7,977 4 3 Miscellaneous maintenance .. .. •• •• 230 11 6 2 3 9 249 5 11 263 6 4 190 16 8 3 0 6 295 9 7 24 14 6 1,259 8 9 Grounds, &c. .. .. • ■ • • • • 17 9 1 2 14 7 94 19 0 .. 377 8 0 308 4 9 36 7 1 32 15 7 869 18 1 Depreciation — Buildings • •• •• 911 8 3 149 3 5 1,097 7 7 787 9 10 164 11 10 .. 56 19 11 64 2 3 3,231 3 1 Equipment !! .. .. •• •• 1,355 12 1 42 15 0 1,062 7 4 1,186 15 4 114 16 4 .. 59 16 6 25 4 3 3,847 6 10 Other improvements .. ■ • • • • • • • • • 29 4 5 0 16 / 4 5 5 .. .. .. 34 6 5 Miscellaneous expenditure .. .. •• •• 521 3 8 458 3 10 28 15 6 78 17 3 25 17 7 .. 1,112 17 10 Bad debts written ofi •• 6 15 0 713 13 6 735 8 8 22 4 6 188 7 8 88 4 0 541 6 6 97 13 0 .. 30 15 0 2,424 7 10 Allowances ■ ■ • • 9 12 0 141 6 0 18 0 0 130 17 8 16 17 6 . . 14 17 0 .. .. 331 10 2 Administration .. .. ■■ •• !, 2 56 8 7 68 4 5 1,502 1 9 1,202 1 5 556 9 10 97 19 11 44 6 9 42 2 11 4,769 15 7 6 15 0 723 5 6 29,398 9 6 2,061 8 8 28,858 17 7 25,368 0 3 7,859 14 3 2,779 6 7 2,417 17 5 681 12 9 100,155 7 6 Balance brought down .. .. 6 15 0 723 5 6 13,640 14 1 1,195 3 6 2,897 8 7 3,471 2 8 1,542 1 9 1,625 19 9 2,332 17 5 606 1 9 28,041 10 0 Ornamental grounds .. .. • ■ • • • • • • • • • • 934 9 3 .. .. .. .. 934 9 3 Interest on capital .. .. .. •• •• 3,047 19 0 348 10 7 2,329 18 9 2,111 7 0 776 6 9 218 16 4 133 8 7 117 2 9 9,083 9 9 6 15 0 723 5 6 16,688 13 1 1,543 14 1 5,227 7 4 6,516 18 11 2,318 8 6 1,844 16 ] 2,466 6 0 723 4 6 38,059 9 0 Income. Jtf GGS p6C61V3;1}1G I In-patients •• •• ' •• 10,787 13 0 798 19 6 10,775 2 0 | 9,486 0 0 6,254 11 0 1,152 7 0 .. 17 2 0 39,271 14 6 Out-patients • • 198 5 0 .. . . | 594 12 5 .. .. .. 57 9 0 850 6 5 Ex-service .. .. • • •• •• 4 >347 7 5 65 15 6 14,945 19 8 11,468 5 5 .. •• I •• •• 30,827 8 0 Examination of pensioners .. . • • • • • 19 19 0 .. 67 4 0 6 2 0 .. . . .. .. 93 5 0 Miscellaneous income .. .. •• •• 404 11 0 1 10 2 159 15 7 50 3 6 .. 0 19 10 85 0 0 1 0 0 703 0 1 Profit on farm-working .. .. • • • • • • • • 13 7 9 116 15 4 3 11 10 .. .. .. 133 14 11 Profit on vegetable garden .. .. • • • • • • • • • • 52 7 0 59 9 8 .. .. .. Ill 16 8 Profit on teahouse .. .. • • • • • • • • • • • • 15 13 5 .. .. .. .. 15 13 5 Profit on bathhouse .. .. • • • • • • • • • • • • 106 18 6 .. . . . . .. 106 18 6 Excess of expenditure over income before 6 15 0 723 5 6 13,640 14 1 1,195 3 6 2,897 8 7 3,471 2 8 1,542 1 9 1,625 19 9 2,332 17 5 606 1 9 28,041 10 0 charging; interest on capital ' 1 ~ — j & 6 15 0 723 5 6 29,398 9 6 2,061 8 8 28,858 17 7 25,368 0 3 7,859 14 3 2,779 6 7 j 2,417 17 5 681 12 9 100,155 7 6 Excess of expenditure over income after 6 15 0 723 5 6 16,688 13 1 1,543 14 1 5,227 7 4 6,516 18 11 2,318 8 6 1,844 16 1 ; 2,466 6 0 723 4 6 38,059 9 0 charging interest on capital ' |