DEPARTMENT OF HEALTH— continued. Income and Expenditure Accounts for the Year ended 31st March, 1934. St. Helens Maternity Hospitals.

B.— 1 [Pt. IV], Sup. to 1934

19

Auckland. Wellington. Wanganui. Gisborne. Christchurch. Dunedin. Invercargill. Totals. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. .. 907 2 9 973 1 5 44 8 0 48 3 7 496 17 9 147 13 2 449 9 9 3,066 16 5 Surgery and dispensary .. .. .. 271 7 0 247 9 10 13 5 9 4 7 1 139 18 9 33 14 0 89 16 5 799 18 10 Salaries and wages .. .. .. .. 3,245 17 0 2,809 4 9 290 12 2 393 17 6 1.759 17 5 1,355 8 3 1,167 18 2 11,022 15 3 Domestic .. .. .. .. 1,587 7 11 1,248 9 7 118 0 6 133 17 8 598 6 1 342 8 3 579 17 11 4,608 7 11 Establishment .. .. .. 230 8 10 495 15 9 197 6 1 70 10 7 84 0 5 24 18 7 149 18 5 1.252 18 8 Grounds .. .. .. .. .. 16 2 10 2 19 5 29 13 6 41 19 9 47 7 11 48 2 4 109 14 6 296 0 3 Miscellaneous maintenance .. .. .. 21 0 0 48 19 8 1 12 6 8 6 6 10 11 8 3 5 4 13 1 11 106 17 7 Depreciation— Buildings .. .. .. .. .. 819 8 11 307 3 1 26 7 3 53 12 4 165 6 0 122 10 4 236 7 8 1,730 15 7 Equipment .. .. ... .. 421 0 0 218 16 2 32 15 2 27 8 2 164 7 10 110 6 1 122 10 2 1,097 3 7 Other improvements .. .. .. 9 12 10 17 17 6 0 7 10 .. .. .. 2 14 4 30 12 6 Bad debts written ofi .. .. 1,664 4 0 2,058 2 4 313 3 6 245 13 6 858 13 0 303 17 4 584 9 8 6,028 3 4 Administration .. .. .. .. 652 5 7 599 8 9 58 18 9 45 4 2 382 9 4 248 4 8 343 3 7 2,329 14 10 Maintenance, outdoor services .. .. .. 92 14 11 22 10 6 .. .. 42 15 11 .. .. 158 1 4 9,938 12 7 9,049 18 9 1,126 11 0 1,073 0 10 4,750 12 1 2,740 8 4 3,849 2 6 32,528 6 1 884 13 0 To Balance brought down .. .. .. 6,102 10 1 5,737 19 10 903 6 3 108 11 5 2,841 7 8 1,884 16 5 2,368 16 2 20,723 9 5 Interest on capital .. .. .. .. 2,395 0 10 967 19 1 73 17 6 427 17 11 339 3 7 482 6 4 4,794 16 8 8,497 10 11 6,705 18 11 977 3 9 993 4 5 3,269 5 7 2,224 0 0 2,851 2 6 25,518 6 1 Income. By Fees receivable— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Indoor .. .. .. .. .. 3,382 16 9 3,150 15 3 207 12 0 165 12 0 1,625 8 0 792 18 0 1,433 19 0 10,759 1 0 Outdoor .. .. .. .. .. 337 3 0 88 16 0 0 6 0 .. 191 6 0 2 18 0 1 15 0 622 4 0 Babies .. .. .. .. .. 2 17 2 9 15 8 .. 5 11 5 .. .. 7 15 10 26 0 1 Miscellaneous income .. .. .. .. 113 5 7 62 12 0 15 6 9 17 4 5 92 10 5 59 15 11 36 16 6 397 11 7 Balance carried down.. .. .. .. 6,102 10 1 5,737 19 10 903 6 3 884 13 0 2,841 7 8 1,884 16 5 2,368 16 2 20,723 9 5 9,938 12 7 9,049 18 9 1,126 11 0 1,073 0 10 4,750 12 1 2,740 8 4 3,849 2 6 32,528 6 1 By Excess of expenditure over income after charging 8,497 10 11 6,705 18 11 977 3 9 993 4 5 3,269 5 7 2,224 0 0 2,851 2 6 25,518 6 1 interest on capital