B.—l I FT. IV], SUP. to 1934.

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

20

King George V Isolation j p n ,v„„ r „ Queen Mary _. . . Hospital, Hospital, Hospital, „„ "r 1 ". 1 Total Rotorua Rotorua. banatorium. Hanmer. Sanatorium. Expenditure. ■£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ g. J. To Provisiong— .. .. .. 1,499 11 2 .. 997 19 10 3,255 9 7 1 3 8 5,754 4 3 Surgery and dispensary .. .. 1,392 5 5 .. 335 7 9 620 13 9 0 1 9 2,348 8 8 Salaries and wages .. .. •. 5,495 14 8 .. 3,552 3 0 10,060 9 8 .. 19,108 7 4 Domestic .. .. .. .. 1,738 0 6 .. 1,342 5 6 3,543 12 5 0 2 0 6,624 0 5 Establishment .. .. .. 895 12 10 .. 483 15 1 1,544 11 9 .. 2,923 19 8 Miscellaneous maintenance .. .. 83 12 4 .. 194 11 8 436 10 6 0 15 0 715 9 6 Grounds .. .. .. .. .. .. 164 10 6 .. 0 6 9 164 17 3 Depreciation— Building .. .. .. .. 919 6 0 152 1 6 634 6 9 2,241 6 5 .. 3,947 0 8 Equipment .. .. .. 1,190 16 0 .. 433 7 2 1,171 13 5 .. 2,795 17 0 Other improvements .. .. 41 3 0 .. 117 14 10 1,337 0 10 . . 1,495 18 8 Bad debts written off .. .. 4,320 11 2 .. 12 5 3 636 13 9 .. 4,969 10 2 Administration expenses .. .. 1,180 19 0 .. 660 17 6 1,632 1 1 .. 3,473 17 7 Farm working account .. .. .. .. 103 4 0 .. .. 103 4 0 18,757 12 6 152 1 6 9,032 8 10 26,480 3 2 2 .9 2 54,424 15 2 To Balance brought down .. .. 8,945 17 3 152 1 6 1,456 17 3 6,521 15 10 1 8 10 17,078 0 8 Ornamental grounds .. .. .. 595 1.4 6 .. .. 1,031 10 2 .. 1,627 4 8 Interest oa capital .. .. .. 3,019 13 8 228 1 8 1,379 12 3 6,292 4 2 .. 10,919 11 9 Realization of assets, &c. .. .. .. .. .. 1,119 0 4 .. 1 119 0 4 12,561 5 5 380 3 2 2,836 9 6 14,964 10 6 1 8 10 30,743 17 5 Income. By Patients' feeg receivable— £ s. d. £ s. d. £ s. d. £ s. d. £ g. d. £ s. d. General inpatientg .. .. .. 8,627 3 5 .. 6,438 15 0 .. .. 15,065 18 5 General outpatients .. .. 357 12 3 .. 77 17 0 1,599 16 10 .. 2,035 6 1 Ex-service .. .. .. 50 2 8 .. 665 13 2 2,334 J. 6 ... 3,049 17 4 Male •• •• •• •• .. •• .. 4,016 12 6 .. 4,016 12 6 Female .. .. .. .. .. .. .. 10,254 7 6 .. 10,254 7 6 Miscellaneous .. .. .. 168 9 6 .. .. .. .. 168 9 6 Examination of pensioners .. .. 1 1 0 .. 6 12 5 21 8 5 .. 29 1 10 Migcellanous income— Rents, &c. .. .. .. 192 10 4 .. 381 4 6 1,495 2 3 .. 2,068 17 1 Sale of refuse .. .. .. ] 1 12 0 .. .. 6 7 6 .. 17 19 6 Meals .. .. .. .. .. .. 416 020 .. 436 Board and lodging .. .. .. 1 67 .. , 180 .. .. 2 14 7 Miscellaneous .. .. .. 401 17 6 .. .. .. 1 0 4 402 17 10 Farm Working Account .. .. .. .. .. 230 8 10 .. 230 8 10 Balance carried down .. .. 8,945 17 3 152 1 6 1,456 17 3 6,521 15 10 1 8 10 17,078 0 8 18,757 12 6 152 1 6 9,032 8 10 26,480 3 2 2 9 2 54,424 15 2 By Excess of expenditure over income carried 12,561 5 5 380 3 2 2,836 9 6 14,964 10 6 1 8 10 30,743 17 5 to Main Income amd Expenditure Account : 12,561 5 5 380 3 2 2,836 9 6 14,964 10 6 1 8 10 30,743 17 5