B.—l [PT. IV SUP. to 1928],

30

DEPARTMENT OF HEALTH—continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1928—continued. Institutions other than St. helens Maternity Hospitals.

Te Waikato ! Trentham King George V Isolation Pukeora j Q RntniS ry otaki i (Iraki Hnsnitai Quail Island T . , a Sanatorium. | Hospital. Hospital. i Hospital. Sanatorium. j Hanmer' | Sanatorium. | ocal " Hospital. j Leper Hos P ita l- Tota l | '- ; i - j r j ; r Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ToProvisions .. .. .. .. •• 4,108 7 2 80 16 8 4,830 10 9 6,454 1 6 I 2,142 15 5 349 5 10 .. .. 17,965 17 4 Surgery and dispensary .. • • • ■ 1,576 3 11 15 13 0 765 15 8 1,073 19 11 112 0 2 23 9 9 .. .. 3,567 2 5 Salaries and .. .. •• 14,211 5 10 329 6 5 10,292 8 7 13,879 19 9 3,285 2 6 1,086 2 2 .. .. 43,084 5 3 Domestic .. .. .. •• 4,868 19 11 158 3 9 4,648 8 10 5,573 13 2 1,322 15 8 336 12 5 .. .. 16,908 13 9 Establishment .. .. .. .. 3,059 18 10 .. 1,510 6 6 1,397 13 4 942 2 8 24 19 3 . . .. 6,935 0 7 Miscellaneous maintenance .. .. .. 71 18 8 .. 261 4 3 300 5 5 117 1 2 .. .. .. 750 9 6 Miscellaneous expenditure .. .. . . .. .. • • • ■ • • .. 6 .. .. 0 0 6 Grounds, vegetable gardener .. .. • - 37 10 0 190 9 3 72 1 2 .. 84 6 2 .. .. 384 6 7 Depreciation — Buildings .. .. .. •• 1,001 2 4 152 1 1 1,259 12 4 1,860 1 0 347 16 1 .. .. 62 6 11 4,682 19 9 Equipment .. .. .. •• 1,518 9 8 48 6 2 1,263 0 0 1,605 14 5 449 17 9 .. .. 27 0 10 4,912 8 10 Other improvements .. .. .. -■ 31 12 1 .. 135 9 6 828 17 2 64 14 1 .. .. .. 1,060 12 10 Bad debts written off .. .. 47 19 8 77 10 7 611 7 1 20 15 0 74 16 0 256 13 2 128 5 0 553 18 8 14 17 6 .. 1,786 2 8 Farm Account .. .. .. . . . • • • • • 17 4 3 23 19 10 .. .. .. .. 41 4 1 Poultry Farm Account .. .. . . .. • • • • 626 6 6 .. .. .. .. .. 626 6 6 Administration .. .. .. .. .. 1,593 16 3 71 19 9 1,386 8 5 1,561 9 10 806 9 1 53 19 10 .. .. 5,474 3 2 47 19 8 77 10 7 32,653 1 9 914 11 10 27,262 0 10 34,888 9 8 9,718 19 7 2,512 14 7 14 17 6 89 7 9 108,179 13 9 To Balance brought down .. .. 47 19 8 77 10 7 16,409 15 4 592 16 4 5,033 2 11 6,895 9 7 537 3 3 1,655 9 5 14 17 6 89 7 9 31,353 12 4 Ornamental grounds .. .. .. 1,072 14 7 .. 523 13 3 1,127 2 5 429 13 11 .. .. 3,153 4 2 Interest on capital .. .. .. .. 3,466 9 0 356 3 11 2,885 7 5 4,949 12 6 1,190 7 2 207 11 10 .. 115 4 9 13,170 16 7 47 19 8 77 10 7 20,948 18 11 949 0 3 8,442 3 7 12,972 4 6 2,157 4 4 1,863 13 14 17 6 204 12 6 47,677 13 1 Income. By Patients' fees — General in-patients .. .. .. .. 7,374 10 6 229 7 6 14,655 16 6 16,619 4 0 8,985 7 6 816 12 6 .. .. 48,680 18 6 Orthopaedic .. • • ■ ■ .. •. 5,554 40 .. .. .. .. .. .. .. 5,554 40 General out-patients .. .. .. .. 470 0 3 .. .. 496 18 0 .. .. .. .. 966 18 3 Ex-service •• •• •• 1,269 7 11 .. 6,837 16 6 9,856 5 3 .. .. .. .. 17,963 9 8 Examination of pensioners .. .. .. .. .. . . 50 0 0 0 15 6 .. .. .. .. 50 15 6 Miscellaneous — Income, rents, &c. .. ■■ .. .. 751 14 10 .. 658 9 11 963 9 0 170 18 1 40 12 8 .. .. 2,585 4 6 Sale of refuse .. • • • • ■ ■ • • 30 2 11 .. .. 6 10 9 .. .. .. .. 36 13 8 Meals .. .. ■ • • • • • 8 18 0 .. 7 17 0 • • .. . . ■. .. 16 15 0 Board and lodgings .. • ■ • • • • 5 13 9 .. 17 14 2 49 15 3 .. .. .. .. 73 3 2 Miscellaneous .. .. .. .. .. 778 14 3 92 8 0 1 3 10 0 2 4 0 0 1 .. .. .. 872 8 6 Farm Account .. .. .. • • • • • ■ • • .. • • 19 7 11 .. .. .. 19 7 11 Grounds, vegetable gardener .. .. •• •• .. •• 629 .. .. .. 629 Balance carried down .. .. 47 19 8 77 10 7 16,409 15 4 592 16 4 5,033 2 11 6,895 9 7 537 3 3 1,655 9 5 14 17 6 89 7 9 31,353 12 4 47 19 8 77 10 7 32,653 1 9 914 11 10 27,262 0 10 34,888 9 8 9,718 19 7 2,512 14 7 | 14 17 6 89 7 9 108,179 13 9 Excess of expenditure over income after 47 19 8 77 10 7 20,948 18 11 949 0 3 8,442 3 7 12,972 4 6 j 2,157 4 4 1,863 1 3 j 14 17 6 204 12 6 47,677 13 1 charging interest on capital — 47 19 8 77 10 7 20,948 18 11 949 0 3 8,442 3 7 12,972 4 6 2,157 4 4 1,863 1 3 14,17 6 204 12 6 47,677 13 1 I