B.—l [Pt. IV].

56

MENTAL HOSPITALS DEPARTMENT—continued. Institutional Account for the Year ended 31st March, 1923.

Auckland. Ohristchuroh. Dunedin. Hokitika. Nelson. Porirua. Tokanui. Total. , Expenditure. Salaries Official Visitors Advertising, books, &c. Maintenance and repairs to buildings Dental services Repairs to fences, drains, &c. Freight, cartage, transport Fuel, light, power, and water Funeral expenses Furniture and fittings Gardens and shrubberies . . Law-costs Laundry Repairs to plant and machinery Nursingstaff engagement, &o. Patients —Recreation, &c, Postages and telegrams Printing and stationery Rations Stores, bedding, and clothing Drugs, wines, spirits, &c. .. Telephone services Travelling allowances and expenses Treatment in general hospital Sundries Farm produce consumed .. Headquarters administration exponses Depreciation Audit fees Bacteriological research Rents and rates Compensation, &c. Medical fees £ s. d. 24,090 0 8 50 8 0 27 3 9 892 19 3 8 0 0 1 15 9 112 10 9 4,104 17 1 126 12 0 10 9 0 19 19 1 1 1 0 437 II 4 58 0 2 300 1.3 11 1,493 18 8 87 3 6 126 10 2 13,040 14 2 0,949 17 0 385 9 8 27 7 5 31 4 7 £ s. d. 28,923 12 8 4 4 0 41 18 1 1,042 18 1 83 0 8 212 13 1 5,201 7 10 120 15 0 152 0 0 2 2 6 745 17 8 402 13 I 386 2 0 1,427 8 10 107 3 9 151 .12 4 12,110 8 1 5,090 0 1 205 9 11 71 0 2 120 1.7 2 £ s. cl. 41,508 14 3 50 8 0 35 0 0 2,720 0 9 50 15 0 20 8 2 1,953 13 2 4,931 17 0 55 0 0 377 19 1 28 II 3 3 14 4 2,002 11 9 512 11 0 839 11 3 3,010 19 0 150 9 5 170 2 9 14,007 12 8 8,134 15 5 406 1 11 81 9 4 249 17 0 £ s. d. 11,541 7 0 14 14 0 3 14 0 1,000 0 3 20 17 0 335 14 2 456 12 1 8 15 0 29 3 7 9 10 11 900 7 0 100 II 7 183 1 9 425 11 7 41 9 0 37 4 3 4,305 4 9 1,049 14 5 75 10 8 11 1 9 139 9 li £ s. d. 9,484 12 5 22 19 0 802 4 0 1 0 0 452 5 1 1,495 12 5 03 0 0 30 12 3 249 11 I 434 15 5 141 11 7 384 15 0 43 5 8 73 15 9 4,725 14 8 2,794 9 0 80 4 0 48 17 2 53 15 0 £ s. d. 35,343 2 0 25 5 0 1,009 11 7 20 10 0 877 14 11 4,180 13 1 50 .15 0 597 0 2 41 9 11 540 8 7 004 17 4 000 0 8 1,703 0 8 150 7 0 122 13 0 14,573 1 7 0,125 1 5 402 11 1 78 12 8 71 7 0 £ s. d. 9,535 2 4 7 7 7 310 2 8 2 16 0 517 18 5 1,363 10 8 47 15 0 33 10 9 lOii'12 5 200 10 0 147 5 9 033 10 9 40 5 3 47 13 11 2,460 7 5 1,084 18 1 52 3 4 £ s. d. 100,480 11 10 119 14 0 103 8 11 8,450 3 1 193 18 8 22 3 11 4,402 15 7 21.800 10 2 472 13 0 1,014 11 10 310 0 8 0 .17 10 4,991 19 10 2,434 4 7 2,603 10 11 9,079 17 0 020 4 7 735 18 2 00,495 3 4 33,034 15 5 1,733 10 7 318 14 0 811 19 11 145 9 2 29 8 0 15 18 6 2,895 8 10 1,407 3 4 23 13. 0 4,870 12 1 1,005 11 1 84 0 0 0 10 0 7,003 10 3 1,443 11 2 48 12 0 505 10 5 315 0 7 17 18 0 0 0 0 1,170 0 9 380 2 5 05 3 0 1 15 0 3,772 9 5 1,458 8 2 3,1.53 10 7 328 9 4 208 15 0 24 10 0 23,377 8 4 0,398 12 1 3,495 7 0 3,721 0 0 8 0 8 1 I 0 758 0 0 3,267 0 0 7 0 8 205 17 10 847 3 2 3,309 12 10 1,925 2 0 10,771 8 10 15 13 4 1 1 0 758 0 0 774 11 0 23 10 6 774'11 0 4 12 6 18 18 0 00,840 11 7 07,784 14 4 94,620 19 1 308,784 1 5 Balance carried down Interest on capital Net; loss from Farm Account 22,430 7 7 23,889 10 10 70,458 4 1 22,759 13 11 42,038 5 8 7,159 10 2 50,723 18 3 7.400 0 3 69,119 5 1 0,537 11 5 18,772 3 4 2,009 11 7 389 9 11 51,844 3 7 0,381 .11 5 i i 1 '271,574 12 8 34,722 0 4 002 12 1 20,019 17 0 407 15 8 213 2 2 20,700 14 10 19,050 19 9 1 4,045 19 10 49,197 15 10 58,183 18 0 7ft,050 10 0 21,231 4 10 58,225 15 0 23,702 19 7 300,899 5 1 Income. M aintenanoe fees Metal, rags, and sacks Board and lodging Offal .. Vehicles Sale of firewood Rents and rates Balance carried down 18,059 12 9 103 14 3 7 1 0 31 17 5 15,950 II 4 24 i ft 116 10 10 916 2 0 47 10 0 23,479 11 3 179 9 5 208 3 1 1,507 5 3 03 10 0 3 15 0 2,082 19 9 28 10 9 297 14 1 4,083 8 9 40 12 8 224 9 10 58 0 0 24,200 0 1 07 0 2 148 3 0 51 0 4 3,394 17 4 57 11 0 30 10 9 92,457 7 3 374 5 3 013 19 4 3,125 0 2 169 0 0 3 15 0 466 1 9 271,574 12 8 42,038 5 8 50,723'18 3 09,119 5 1 20,019 17 0 104 10 3 18,772 3 4 147 10 ft 51,844 3 7 213 15 I 19,050 19 9 Net profit from farm Excess of expenditure over income 00,840 11 7 07,784 14 4 94,620 19 1 22,430 7 7 23,889 10 10 70,458 4 1 22,759 13 11 1368,784 1 5 2,040 4 2 40,557 11 8 3,321 8 3 54,802 10 3 742 11 0 74,914 5 0 20,70014 10 21,231.' 4 10 2,857 9 10 55,368 5 2 319 15 0 23,383 4 7 9,881 8 297,017 16 l< 49,197 15 10 58,183 18 0 75,050 10 0 20,700 14 1.0 121,231 4 10 58,225 15 0 23,702 19 7 300,899 5 1