B.—l [PT. IV], SUP. TO 1930

23

Travelling-allowances .. .. 29 0 0 53 8 0 57 15 9 .. 103 11 10 i ■ ! 34 16 0 ! 8 8 9 287 0 4 Head Office administration expenses 1,873 17 9 1,381 3 0 1,793 5 0 352 7 8 625 12 6 2,202 7 6 664 8 11 .. 8,893 2 4 Surgical instruments .. .. .. .. .. .. 690 .. .. ' 6 9 0 Legal and inquiry costs .. .. .. .. .. 1 2 0 0 10 6 3 5 0 ! I !. 4 17 6 Depreciation .. .. .. 4,822 18 2 4,563 17 5 5,990 8 0 1,356 19 8 2,106 4 2 8,504 3 11 3,100 6 7 498 0 9 30,942 18 8 Grant in lieu of leave to officer retired .. .. 250 5 0 .. . . .. .. 250 5 0 Total .. .. .. 88,690 16 6 85,649 5 2 108,750 17 0 ! 25,715 17 7 36,518 15 4 119,111 10 1 37,661 7 10 ! 3,557 0 10 505,655 10 4 | | Balance brought down .. .. 63,877 19 7 59,245 3 7 82,857 6 0 23,932 2 1 26,815 13 7 84,991 5 5 27,698 11 5 j 3,544 3 9 372,962 5 5 Interest .. .. .. 9,597 3 1 8,484 19 8 11,194 15 3 ; 2,357 13 2 3,756 5 7 14,458 8 2 5.672 0 0 616 12 5 56,137 17 4 Net loss from Farm Account .. 32 4 7 .. .. 271 2 7 814 13 6 .. 228 6 3 877 17 4 2,224 4 3 Total.. .. .. 73,507 7 3 67,730 3 3 94,052 1 3 26,560 17 10 31,386 12 8 99,449 13 7 33,598 17 8 j 5,038 13 6 431,324 7 0 : ' Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Maintenance fees .. .. 24,556 19 1 25,800 6 0 23,787 0 2 1,534 19 6 9,675 12 9 33,593 13 5 ' 9,809 10 J .. 128,758 1 0 Board and lodging .. .. .. 6 1 0 190 3 6 12 14 0 15 18 0 328 4 4 68 12 5 12 17 1 634 10 4 Metal, &c., sale of .. .. 136 8 0 87 14 4 .. .. .. 110 9 9 .. .. 334 12 1 Offal, sale of .. .. .. 69 7 10 491 11 0 1,886 5 2 171 5 0 .. 8 18 10 59 9 9 " 2.686 17 7 Sacks.. .. .. .. 50 2 0 .. 29 12 2 28 18 0 11 5 0 46 5 0 13 8 4 .. 179 10 6 Rent of buildings .. .. .. .. .. .. .. 3 6 8! 1 6 10 . . 4 13 6 Territorial revenue ,. .. . . .. 0 10 0 .. 0 6 0 1 .. 0 9 0 .. 1 5 0 Recovery of expenditure, previous . . 13 4 3 .. 2 0 0 . . 27 6 0 10 0 0 .. 52 10 3 years 1 Miscellaneous revenue .. .. .. 5 5 0 .. .. .. 2 0 8 .. .. 758 Vehicles manufactured .... . . .. .. 33 19 0 .. ' 33 19 0 Balance, carried down .. .. 63,877 19 7 59,245 3 7 82,857 6 0 23,932 2 1 26,815 13 7 84,99i 5 5 27,698 il 5 3,544 3 9 372,962 5 5 Total.. .. .. .88,690 16 6- 85,649 5 2 108,750 17 0 25,715 17 7 36,518 15 4 119,11110 1 37,661 7 10 3,557 0 10 505,655 10 4 Net profit from farms .. .. .. i 3,414 0 10 1,124 1 1 .. .. 1,347 9 2 .. i .. j 5,885 11 1 Excess of expenditure over income 73,507 7 3 64,316 2 5 92,928 0 2 26,560 17 10 31,386 12 8 98,102 4 5 33,598 17 8 5,038 13 6 425,438 15 11 Tot*' •• •• •• | 73,507 7 3 67,730 3 3 94,052 1 3 26,560 17 10 j 31,386 12 8 j 99,449 13 7 33,598 17 8 j 5,038 13 6 431,324 7 0 Net cost per patient for year .. 58 11 8 69 10 7 77 7 6 112 11 0 74 18 2 66 10 2 75 10 0 .. 71 8 7