B.—l [PT. IV], SUP. TO 1930.

DEPARTMENT OF HEALTH— continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1930. St. Helens Maternity Hospitals.

14

Auckland. Christchurch. Dunedin. Gisborne. Invercargill. Wanganui. Wellington. Totals. , . ; . Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. 1,613 18 9 756 0 0 380 4 9 631 16 0 662 10 10 507 11 2 1,637 18 4 6,189 19 10 Surgery and dispensary .. .. •• 457 0 9 173 18 3 44 2 10 123 18 8 119 17 7 111 16 6 425 19 9 1,456 14 4 Salaries and wages .. .. •• 3,174 12 9 1,956 10 3 1,309 3 8 1,168 12 11 1,102 3 1 986 9 10 2,369 9 11 12,077 2 5 Domestic .. .. .. •• 1,985 0 6 705 4 4 472 13 10 536 3 8 655 15 2 552 6 3 1,545 4 8 6,452 8 5 Establishment .. .. •• •• 563 18 10 186 8 2 100 14 4 46 12 4 288 4 9 66 9 1 275 6 7 1,527 14 1 Grounds .. .. .. .. 41 8 7 58 16 3 233 4 0 186 16 9 204 8 0 171 5 8 224 6 10 1,120 6 1 Miscellaneous maintenance .. .. . ■ 31 12 5 .. j 10 17 0 5 7 7! 14 15 1 10 8 5 10 8 0 83 8 6 Miscellaneous expenditure .. .. .. 160 2 9 53 11 6 123 19 7 006 0 10 0 088 771 346 0 1 Depreciation — Buildings.. .. .. .. .. 819 8 11 128 11 5 122 10 4 149 17 10 ! 171 18 9 73 13 0 267 13 7 1,733 13 10 Equipment .. .. .. .. 399 4 9 141 0 0 ; 104 19 6 86 0 9 83 7 8 132 9 9 227 19 9 1,175 2 2 Other improvements .. .. .. .. .. .. 2 14 3 1 11 3 4 18 0 936 Bad debts written off . . .. .. 138 16 2 67 5 0 36 15 6 79 10 3 24 10 6 45 4 6 147 19 6 540 1 5 Administration expenses .. .. .. 545 4 7 193 4 10 240 14 9 240 4 1 267 14 5 282 15 9 483 9 5 2,243 7 10 Maintenance of outdoor services .. .. 64 7 10 61 4 0 22 16 5 1 18 5 1 2 2 8 19 9 25 19 8 186 8 3 9,994 17 7 j 4,481 14 0 3,202 16 6 3,256 19 9 3,599 12 3 2,951 9 7 7,654 1 1 35,141 10 9 To Balance brought down .. .. .. 7,592 16 10 j 3,150 13 11 2,588 2 0 2,477 2 4 2,761 11 1 2,390 6 1 5,608 3 2 26,568 15 5 Interest on capital .. .. .. .. 2,404 0 11 j 334 15 10 346 19 2 328 1 7 364 2 4 238 18 1 904 7 11 4,921 5 10 9,996 17 9 | 3,485 9 9 2,935 1 2 2,805 3 11 3,125 13 5 2,629 4 2 6,512 11 1 31,490 1 3 Income. By Fees receivable— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Indoor .. .. .. .. .. 2,204 7 0 1,077 15 0 555 7 0 773 3 0 821 18 6 545 3 6 1,967 15 0 7,945 9 0 Outdoor .. .. .. .. .. 173 0 0 227 12 6 57 3 0 4 10 0 3 17 6 15 0 0 65 5 0 546 8 0 Babies .. .. .. .. .. 13 12 9 760 046 14 5 428 .. 6 10 5 33 09 Miscellaneous income .. .. .. 1110 18 67 200 100 826 100 676 47 17 7 Balance carried down .. .. .. 7,592 16 10 3,150 13 11 2,588 2 0 2,477 2 4 2,761 11 1 2,390 6 I 5,608 3 2 26,568 15 5 9,994 17 7 4,481 14 0 3,202 16 6 j 3,256 19 9 3,599 12 3 2,951 9 7 7,654 1 1 35,141 10 9 I I ' By Excess of expenditure over income after charging 9,996 17 9 3,485 9 9 2,935 1 2 2,805 3 11 , 3,125 13 5 2,629 4 2 6,512 11 1 31,490 1 3 interest on capital ] . — 9,996 17 9 3,485 9 9 2,935 1 2 2,805 3 11 3,125 13 5 2,629 4 2 6,512 11 1 31,490 1 3