H—7
Table XI. —Debits for the Financial Year 1946-47—continued
23
• — Nelson. Hokitika. Christchuich. • Seacliff. Head Office. Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ sJ d. £ s. d. Salaries, including overtime 73,147 12 5 42,786 4 1 112,183 10 6 98,023 4 9 13,836 17 4 678,415 6 2 Official visitors 6 6 0 18 17 8 68 15 6 Advertising, books, &c. 5i'l8 S 45~ 3 11 60 0 10 174'18 10 1,305 i4, 8 1,942 2 2 Bacteriological research 21 4 0 0 10 6 15 1 9 8 11 6 433 0 9 Bedding and clothing 6,758 2 1 5,021 17 1 11,151 4 1 11,626 10 3 75,488 5 3 Buildings, including 573 G 2 430 11 8 1,804 6 3 982 2 1 7,279 0 0 additions, <fcc. Dental services 11 18 6 23 15 1 25 15 2 0 13 6 82 19 2 Farms, maintenance of 2,085 17 5 1,200 7 9 1,808 1 7 2,539 17 5 19,492 17 1 Fencing, draining, and TOflrllTlcr 20 1 2 2 5 9 117 9 8 89 1 10 679 8 2 A WctU-lllg Freight, cartage, and 340 11 1 63 12 5 659 6 10 569 17 4 3,699 11 8 transport Fuel, light, water, &c. 7,659 17 6 3,513 12 11 9,518 4 1 7,397 4 7 100 " 9 11 56,610 16 7 Funeral expenses 146 10 0 192 12 3 84 10 0 71 15 0 917 10 3 Furniture and fittings 1,113 16 0 182 9 5 1,888 11 1 1,342 5 0 89 "7 3 9,537 8 2 Gardens and shrubberies 47 9 3 20 6 2 158 10 0 80 19 2 1,010 17 5 Laundry 255 15 493 4 5 1,084 14 3 404 1 1 3,401 19 1 Machinery repairs and stores 232 16 4 77 14 9 820 6 4 391 2 2 2,949 19 9 Medical fees 157 8 6 55 13 0 -562 3 6 411 1 6 53 0 6 3,482 11 10 Motor-vehicles — Maintenance of 208 18 2 * 83 6 6 627 1 7 474 3 9 2,794 19 4 Purchase of 488 8 0 614 4 0 1,374 13 7 Nursing staff uniforms 419'13 6 829' 9 11 791 7 5 431 3 11 4,697 8 5 Office equipment 0 14 6 9 11 1 51 .5 7 49 18 2 12 i7 9 321 13 3 Patients, expenses connected with — Friends 50 0 0 50 0 0 Gratuities 337'15 4 0 9 9 23 2 9 448 10 4 Recreation 1,059 7 6 494 3 7 1,450 4 0 1,575 16 0 8,996 11 7 Transfer 26 13 9 4 15 6 127 9 0 14 6 0 330.18' 8 Postages, telegrams, <fcc. 83 8 4 40 10 7 172 5 9 211 4 7 90"i9 8 1,325 7 4 Printing and stationery 121 7 10 97 9 B 233 6 5 169 10 3 139 3 8 1,650 0 0 Rations 16,867 15 6 9,934 12'10 22,547 1 2 17,766 4 8 146,929 4 9 Rents and rates 11 6 11 520 15 0 28 10 0 408'i4 1 1,739 8 10 Stores 1,459 7 6 428' 3 2 2,518-5 4 2,778 18 5 14,373 9 5 Surgery and dispensary 1,493 4 7 501 7 7 1,746 4 7 763 13 5 9,767 9 11 Telephone services .. 95 5 9 102 6 0 168 18 6 211 2 9 163 "0 0 1,514 13 7 Transfer and removal 45 6 7 2 11 5 173 9 10 254 9 9 147 7 6, 840 1 4 expenses Travelling-allowances 96 13 5 51 15 5 161 10 8 623 2 2 174 16 8 1,825 1 8 Travelling-expenses .. 32 6 10 92 11 5 54 11 7 163 19 0 279 8 0 1,412 18 9 Treatment in general hospitals— Patients 3 12 0 2 5 0 1 19 9 34 15 0 137 13 9 Staff 10 0 2 10 0 8 16 Compensation under 706 13 8 Workers' Compensation Act Payment of monetary 4 8 3 36 18 8 equivalent of leave due to deceased officers Grants to widows or 75 5 0 82 15 0 130 12 -4 288 12 4 relatives of deceased officers Contingencies and 106 3 2 9 8 7 182 13 0 44 0 9 323 13 5 1,630 19 4 miscellaneous Expenses of medical 497 6 6 678 13 9 2,683 11 8 officers and occupational therapists from United Kingdom to New Zealand Removal of offices .. 752 4 10 752 4 10 Totals 115,665 17 1 66,484 0 2 174,657 4 6 150,533 1 11 17,877 15 3 1,072,129 15 6
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