B.—l [Pt. IV].

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

53

Hospital Isolation Hospital, Pukeora Queen Mary Hospital, Otaki ~ t . Rotorua.' Rotorua. Sanatorium. Hanmer. Sanatorium. lotais. m „ Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. 1,538 6 8 .. 2,210 5 1 3,53] 14 2 1,218 0 8 8,498 6 7 Surgery and dispensary .. .. .. .. .. .. 609 19 3 .. 415 13 1 492 8 4 114 12 1 1 12 9 Salaries and Wages .. .. .. .. .. .. 5,533 4 9 .. 7,037 2 5 9,983 17 2 2,961 2 7 25,515 6 11 Domestic .. .. .. .. .. .. .. 2,764 Oil .. 3,400 4 8 2,837 4 6 934 18 8 9,936 8 9 Establishment .. .. .. .. .. .. .. 856 3 8 .. 533 18 3 1,318 0 5 286 17 4 2,994 19 8 Miscellaneous maintenance.. .. .. .. .. .. 73 2 5 .. 115 10 5 58 7 10 41 4 11 288 5 7 Grounds Account .. .. .. .. .. .. .. .. 438 8 7 .. .. 438 8 7 Depreciation — Buildings .. .. .. .. ,. .. .. 884 17 3 152 1 6 1,268 13 6 2,275 9 10 459 16 9 5,040 18 10 Equipment .. .. .. .. .. .. .. 1,192 11 9 .. 948 1 0 1,247 9 8 244 15 6 3,632 17 11 Other improvements .. .. .. 4] 3 0 .. 234 19 3 1,336 10 0 102 3 0 1,714 15 3 Bad debts written or£ .. .. .. .. .. .. 2,693 16 4 .. 56 13 0 636 10 11 .. 3,387 0 3 Administration expenses .. .. .. .. .. .. 1,083 17 3 .. 1,055 6 6 1,334 12 1 791 2 3 4,264 18 1 Farm Working Account .. .. . . .. .. .. .. ., ,. 35 2 2 35 2 2 Poultry Farm Working Account .. .. .. .. .. .. .. . 12416 2 124 16 2 Balance carried down .. .. .. .. .. .. .. . ,, ,, 789 13 g 7gg 13 8 17,271 3 3 152 1 6 17,714 15 9 25,087 7 1 8,069 3 7 68,294 11 2 To Balance brought down .. .. .. .. .. .. 6,524 18 11 152 1 6 1,923 10 8 4 871 3 4 13 47] 14 5 , Ornamental grounds 573 13 2 .. .. 730 0 10 389 3 4 17 4 Interest on capital .. .. .. .. .. .. 3,106 8 9 228 1 8 2,764 0 7 0,371 18 9 1,096 5 5 13,566 15 2 10.205 0 10 380 3 .2 4,687 11 3 11,973 2 11 1,485 8 9 28,731 6 ]]. Income. By Patients' fees receivable— £ s. d. £ s. d. £ s. d. £ s d £ s d £ s d General inpatients .. .. .. .. .. .. 9,533 7 0 .. 11,311 0 0 .. 7,629 1 6 28 473 8 6 General outpatients .. .. .. .. .. .. 475 12 4 .. .. 1 127 13 3 1 603 5 7 Ex-service .. .. 155 2 5 .. 3,580 5 10 2.'740 4 5 '.'. 12 8 ™ e " •• -• ■• •• •• •• •• •• •■ .. 4,489 5 6 .. 4,489 5 6 female .. .. .. .. .. .. .. .. .. .. 10,193 17 6 .. 10,193 17 6 Examination or pensioners .. .. .. .. .. .. .. 17 0 6 0 18 11 17 19 5 Miscellaneous income — Rents &c 198 14 8 .. 77119 6 1,656 17 8 259 15 9 2,887 7 7 Sale of refuse .. .. .. .. .. .. .. 15 3 2 .. 11 0 2 5 0 0 31 3 4 M^! 8 •■ •• 676 .. 110 786 Miscellaneous .. .. .. .. .. .. .. 368 4 9 .. .. 2 6 6 370 11 3 Farm Working Account .. .. .. .. .. .. .. .. 93 11 7 . 179" 5 4 272 16 11 Balance carried down .. .. .. .. .. .. 6,524 18 11 152 1 6 1,923 10 8 4,871 3 4 .. 13,471 14 5 17,271 3 3 152 1 6 17,714 15 9 25,087 7 1 8,069 3 7 68,294 11 2 By Balance brought down .. .. .. .. .. .. .. .. __ 7gp, jn g 7 gg ™ g Excessof expenditure over income, carried to Main Income and Expenditure 10,205 0 10 380 3 2 4,687 11 3 11,973 2 II 695 15 1 27 941 13 3 Account ' . ' 10,205 0 10 380 3 2 4,687 11 3 11,973 2 11 1,485 8 9 28,731 6 11