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22

Table XX.— Showing the Expenditure for the Year 1903.

Approximate Cost of Paper not given; printing (1,675 copies), £21 9s.

By Authority: John Mackay, Government Printer, Wellington.—l9o4.

P»-ic« is.]

I i " I Heads of Expenditure. Auckland. Christchurch. Dunedin (Seacliff). Hokitika. Nelson. Porirua. Wellington. Total. Inspector * Assistant Inspector* Clerk* .. .. .. .; Medical fees* Contingencies* Official Visitors Visiting Medical Officers .. .. Superintendents Assistant Medical Officers .. Clerks Matrons Attendants and servants Rations Fuel and light Bedding and clothing Surgery and dispensary Wines, spirits, ale, and porter Farm Necessaries, incidental, and miscellaneous £ s. d. 25 4 0 600 0 0 270 16 8 147 10 0 99 11 8 4,319 1 4 4,171 3 6 904 10 4 1,069 13 5 46 17 4 12 0 0 551 19 6 1,297 6 3 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. - £ s. d. 579' 3 4 240 11 9 174 6 8 98 15 0 2,675 7 1 2,653 18 11 739 0 11 689 3 3 39 11 5 14 10 6 319 0 2 1,206 15 8 £ s. d. 1,000 0 0 257 10 0 220 0 0 1,093 1 10 338 13 5 126 0 0 367 9 6 3,479 3 4 1,282 5 ; 1 926 0 0 667 10 0 25,675 10 5 23,231 5 9 5,809 13 2 6,434 17 4 484 11 2 78 9 6 5,250 17 11 12,065 12 3 .. .. • •• ■■ .. • • .. 50 8 0 12 12 0 150 0 0 600 0 0 300 0 0 270 16 8 156 13 4 109 3 4 I 85 0 0 6,689 2 8 1,294 13 0 5,259 4 3 1,508 1 9 1,169 6 7 48 14 2 1,517 .2 0 511 14 5 125 4 3 2 10 6 7 10 0 0 18 0 1,791 18 5 4,572 6 2 324 12 9 12 12 0 25 4 0 217 9 6 200 0 0 600 0 0 250 0 0 247 10 0 75 0 0 100 0 0 1,271 1 11 4,875 14 6 1,278 7 8 4,502 2 4 507 10 3 973 7 10 180 16 0 979 3 11 47 11 2 126 16 5 13 19 0 14 0 0 401 5 4 903 1 0 684 7 2 2,078 10 1 600 0 0 250 0 0 200 0 0 100 0 0 4,550 9 11 3,858 7 4 1,467 3 1 1,487 4 4 96 0 1 15 12 0 1,283 13 6 1,901 14 2 Totals Repayments, sale of produce, &c. .. 13,515 14 0 .. I 4,025 2 6 15,810 4 5 22,318 1.5 8 4,394 7 1 7,860 3 11 4,238 16 7 278 6 7 4,890 0 0 15,675 10 1 758 1 1 2,973 3 3 9,430 4 8 2,471 10 5 88,788 10 8 22,760 14 10 Actual cost 9,490 11 6 11,415 17 4 14,458 11 9 3,960 10 0 4,131 18 11 ; i I 12,702 6 10 6,958 14 3 66,027 15 10 I * N. Dt included in Table XXI. Table XXI. —Aveka .ge Cost of each Patient per Annum. Asylums. Provisions. Bedding „ , , ! Surgery Wines, Salaries. : and t?L» and Spirits, Ale, Clothing. Ljlgat - Dispensary. &c. i i Farm. Total Cost Totft.1 Cost ! "£5jj§S,- \ Total Cost B„ents pe |g|J s 1-Head.less cegus. ™.ent. tenance. Decrease in 1903. Increase in 1903. £ s. d. £ s. d. Auckland .. 7 9 6 9 15 9J Chrislchurch .. 7 5 10J 10 15 6| Dunedin (Seacliff) 7 15 4| 11 12 8J Hokit'ka .. 10 6 7 12 12 4J Nelfon .. .. 9 2 7J 12 13 8| Porirua .. 8 12 10 11 14 1J Wellington .. 9 2 4| 12 18 llf £ s. d. £ s. d. £ s. d. £ s. d. 1 18 4 1 12 5 j 0 1 8£ 0 0 54 2 16 2f 2 15 54 ' 0 3 7J 0 0 7 2 4 9| 1 14 64 0 3 S£ 0 0 2} 3 10 l| 0 6 8 0 0 4} 0 0 1} 1 5 JO 3 12 6 0 6 94 i 0 1 11} 1 17 7 1 17 44 0 4 10J ! 0 0 64 2 7 44 2 10 94 0 2 8} 0 10 £ s. d. £ s. d. £ s. d. 0 19 94 2 6 6 24 4 5§ 2 8 6J 3 11 10f 29 17 8} 2 12 ll| 6 15 1 32 19 4| 2 4 5| I 29 0 8 2 17 4 j 4 17 91 I 34 18 6| 1 14 8 3 19 9| : 30 1 9 111!' 42 ll| 32 8 1J £ s. d. 5 19 10J 5 11 9J 7 12 64 1 14 8} 4 8 7 4 1 4f 7 10 5J £ s. d. ' £ s. d. £ s. d. 18 4 7 17 0 2 17 11 3} 24 5 114, ] 21 11 7£ 19 15 2| 25 6 9} 21 7 If 23 6 8£ 27 5 ll| 27 2 6 25 12 2} 30 9 llf ; 29 10 34; ! 26 1 11 26 0 4| : 24 7 7J 24 14 4 24 17 8| 23 18 3£ 26 17 8 £ s. d. £ s. d. 0 11 1} 1 16 44. 1 19 64 1 10 3J 3 8 4 0 6 8J 2 19 4} 0 5 9J Averages .. 8 2 4 11 7 34 2 4 11| 2 0 71 0 3 4| ' 0 0 6i ■ 1 16 8J 4 4 3j 30 0 14 24 3 9J 22 1 Of 22 6 10 5 16 4 Note.— Including the first five items in Table XX., the net cost per patient is £23 Is. 5d., as against £23 lis. 5}d. for the previous year, a decrease of 10s. Ofd. per head.