B.—l [Pt. IV].

DEPARTMENT OF HEALTH— continued. Income and Expenditure Accounts for the Year ended 31st March, 1933. St. Helens Maternity Hospitals.

52

Auckland. Christchurch. Dunedin. Gisborne. InvercargUl. Wanganui. Wellington. Totals. Expenditure. . £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. .. 1,102 10 8 449 6 2 202 17 6 21116 2 490 16 7 214 6 11 959 12 11 3,631 6 11 Surgery and dispensary .. .. .. 277 15 4 105 7 6 35 0 5 53 15 4 105 18 1 47 17 3 191 15 10 817 9 9 Salaries and wages .. .. .. .. 3,093 10 2 1,618 5 9 1,255 6 10 1,128 17 2 1,323 6 4 1,026 10 1 2,778 19 6 12,224 15 10 Domestic .. .. .. .. .. 1,435 19 3 629 6 2 327 9 9 357 2 0 571 16 9 328 5 8 1,140 7 8 4,790 7 3 Establishment .. .. .. .. 464 15 9 186 10 9 57 0 3 109 0 6 0 3 0 98 15 0 401 12 9 1,317 18 0 Grounds .. .. .. .. .. 14 8 4 33 6 3 50 18 8 168 15 4 139 2 6 113 4 4 .. 519 15 5 Miscellaneous maintenance .. .. .. 23 2 8 18 0 1 12 5 7 18 5 1 2 16 5 22 1 2 18 11 5 115 2 5 Depreciation — Buildings.. .. .. .. .. 819 8 11 158 3 1 122 10 4 214 9 4 236 7 8 105 9 0 307 3 1 1,963 11 5 Equipment .. .. .. .. 413 14 2 263 2 6 107 6 11 106 13 8 117 0 8 148 10 6 224 13 8 1,381 2 1 Other improvements .. .. .. 9 12 10 .. .. .. 2 14 4 1 11 3 14 3 4 28 1 9 Bad debts written oft .. .. .. 1,741 13 4 689 3 8 231 4 7 359 8 0 373 11 0 380 1 0 2,157 17 5 5,932 19 0 Administration .. .. .. .. 525 11 11 330 10 0 207 11 7 165 0 10 292 16 7 214 6 7 491 18 8 2,227 16 2 Maintenance, outdoor services .. .. 69 16 5 48 1 4 .. .. 0 12 6 .. 47 19 1 166 9 4 9,991 19 9 4,529 3 3 2,609.12 5 2,893 3 5 3,657 2 5 2,700 18 9 8,734 15 4 35,116 15 4 To Balance brought down .. .. .. 6,513 12 0 2,852 1 1 1,946 6 4 2,079 13 9 2,125 14 5 1,793 17 10 5,369 13 11 22,680 19 4 Interest on capital .. .. . .. '~ .. 2,408 18 7 391 9 7 343 15 6 436 10 5 479 9 10 295 14 9 960 19 11 5,316 18 7 8,922 10 7 3,243 10 8 2,290 1 10 2,516 4 2 2,605 4 3 2,089 12 7 6,330 13 10 27,997 17 11 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Eees receivable — Indoor .. .. .. .. .. 3,172 13 7 1,438 0 6 644 1 7 762 15 0 1,466 1 4 868 16 0 3,150 14 0 11,503 2 0 Outdoor .. .. .. .. .. 252 10 0 207 0 0 2 12 6 .. 5 5 0 12 6 119 14 6 588 4 6 Babies .. .. .. .. .. .. .. 0 7 2 3 11 6 1 2 10 .. 26 5 9 31 7 3 Miscellaneous income .. .. .. 53 4 2 32 1 8 16 4 10 47 3 2 58 18 10 37 2 5 68 7 2 313 2 3 Balance carried down .. .. .. 6,513 12 0 2,852 1 1 1,946 6 4 2,079 13 9 2,125 14 5 1,793 17 10 5,369 13 11 22,680 19 4 9,991 19 9 4,529 3 3 2,609 12 5 2,893 3 5 3,657 2 5 2,700 18 9 8,734 15 4 35,116 15 4 By Excess of expenditure over income after charging 8,922 10 7 3,243 10 8 2,290 1 10 2,516 4 2 2,605 4 3 2,089 12 7 6,330 13 10 27,997 17 11 interest on capital