H—7
Table XI. —Debits for the Financial Year 1945-46
23
— Auckland. Kingseat. Tokanui. Levin. Porirua. Nelson. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Salaries, including 82,074 11 8 42,564 6 3 61,066 0 5 2,301 13 10 92,248 4 4 63,357 11 4 overtime Official visitors 46 4 0 14 11 8 Advertising, books, <fcc. 42 1 2 18* 6 5 11216 5 2' 1 7 4 14 1 3*18 9 Bacteriological research 221 5 0 5 12 6 8 2 6 226 1 6 32 1 6 Bedding and clothing 11,292 2 11 4,955 13 5 5,748 3 0 1,490 8 6 10,556 0 11 6,894 10 11 Buildings, including 893 3 7 975 18 2 1,221 3 7 89 16 3 476 1 0 706 17 9 additions, &c. Dental services 48 14 7 10 0 0 8 6 0 10 6 150 17 11 39 17 2 Farms, maintenance of 1,606 18 7 1,502 19 1 4,837 12 5 50 19 7 3,186 12 10 1,549 14 7 Fencing, draining, and 53 16 8 159 1 8 87 3 0 162 0 8 61 19 0 roading Freight, caxtage, and fro n cnnrf 112 3 11 327 19 6 699 1 2 52 6 3 393 17 2 366 11 4 Li d/llojJUI u Fuel, light, water, &c. 8,402 13 3 4,500 7 10 8,121 19 4 366 18 6 8,669 7 1 7,617 9 11 Funeral expenses 109 0 0 142 10 0 134 12 6 139 17 3 215 10 0 Furniture and fittings 1,056 8 11 1,645 12 9 627 16 11 247"il 8 508 14 2 1,204 14 2 Gardens and shrubberies 55 15 6 93 19 0 27 9 7 35 11 4 80 2 1 54 0 1 Laundry 337 12 6 265 12 7 532 15 2 22 10 2 356 2 2 301 12 2 Machinery repairs and 156 4 3 140 16 5. 517 4 7 17 2 204 8 1 165 12 9 stores Medical fees 758 13 1 135 10 10 254 5 9 0 10 6 886 12 7 147 2 9 Motor-vehicles — Maintenance of 30 13 2 96 18 8 365 14 2 20 0 9 285 14 5 180 5 2 Purchase of 283 13 0 119 0 4 719 12 6 722 13 11 Nursing staff uniforms 777' 2 5 252"l4 4 525 13 6 84 8 3 698 12 7 462 18 2 Office equipment 4 16 4 2 10 7 6 11 9 29 16 5 33 11 4 3 19 6 Patients, expenses connected with — Friends Gratuities O'IO 0 3 5 0 69 10 0 131* 6 9 Recreation 1,783 13 3 75i"ll 2 867 7 11 80*i9 4 886 18 8 856 6 5 Transfer 37 1 0 6 0 0 179 8 2 19 0 6 34 15 10 31 16 4 Postages, telegrams, Arc* 136 19 3 114 18 7 257 11 11 15 8 6 214 1 11 86 0 8 Oot. Printing and stationery 236 7 9 226 2 3 212 4 5 41 12 9 278 12 2 192 15 0 Rations 21,937 3 1 14,562 3 11 15,789 14 4 945 12 0 22,961 0 10 16,094 3 3 Rents and rates 5 11 2 1,303 11 1 7 12 6 Stores 2,602 5 4 1,096 14 5 1,024 17 1 356 3 11 2,651* 1 6 970 12 2 Surgery and dispensary 1,217 13 6 272 2 4 415 16 2 20 6 9 1,788 8 1 540 6 1 Telephone services .. 95 16 0 190 10 5 229 13 3 9 5 3 253 19 6 117 1 3 Transfer and removal 187 6 11 4 3 4 286 13 8 10 1 8 107 12 7 33 0 7 expenses Travelling-allowances 91 2 7 94 13 4 184 18 6 2 11 1 20 2 1 86 2 5 Travelling-expenses .. 338 15 11 28 5 9 328 10 10 19 8 7 129 9 2 69 2 6 Treatment in general hospitals— 55 1 0 Patients 20 0 0 7 0 0 11 5 6 Staff 3 0 0 2 2 0 33 13 0 5 10 0 3* 2 0 Compensation under 1,000 0 0 Workers' Compensation Act Payment of monetary 48 19 4 equivalent of leave due to deceased officers Grants to widows or 82 15 0 relations of deceased officers Contingencies and 251 19 11 36 11 11 11 15 8 526 18 0 66 8 10 miscellaneous Totals 137,025 7 2 75,180 9 5 106,318 13 9 6,436 1 11 151,116 12 0 103,374 17 8