B.—l [Pt. IV, Sup. A

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DEPARTMENT OF HEALTH—continued. PUKEORA SANATORIUM. Income and Expenditure Account for the Year ENDfeb 31st March, 1923. Expenditure. Income. To Institutional Maintenance— £ s. d. £ s. d. By Patients'fees receivable— £ s. d. £ s. d. Provisions .. v. 7,834 8 6 Civilian patients .. .. 7,493 17 0 Surgery and dispensary v. 596 2 0 Kx-servi'ce patients .. 18,220 1 3 Salaries and wages.. .. 10,144 6 I Examination of pensioners .. 47 15 6 Domestic and establishment 7,529 19 6 Sundry dental fees.. .. 312 0 Curative workshops .. 406 10 3 25,765 6 3 Miscellaneous maintenance-— Profit on farm-working .. .. 821 6 4 Staff travel- Miscellaneous income— ling .. £172 1 8 Adjustment of fees receivable Patients'com- of previous year.. .. 113 6 3 forts .. 17 14 11 Adjustment of wages in reOther ex- spect of previous year .. 83 6 9 penses .. 20 11 8 Board and lodgings recover210 8 3 able .. .. .. 48 8 8 Depreciation— Sale of refuse .. .. 38 3 5 Buildings ..£1,116 3 1 Sundries .. .. .. 9 11 8 Equipment .. 912 3 10 292 16 9 Other inn Excess of expenditure over income carried to proveinents 55 16 10 Revenue Account .. .. .. 8,003 12 3 2,084 3 9 Interest on capital .. .. 2,457 6 8 31,263 5 3 Administration .. .. .. 1,948 1 6 Patients' fees written off and reduced— Bad debts in Suspense .. 551 5 0 Allowances to Hospital Boards and friendly societies, &c.., in respect of guaranteed fees 1,120 9 10 . — 1,671 14 10 £34,883 1 7 £34,883 1 7 KING GEORGE V HOSPITAL, ROTORUA. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. Incotne. To Institutional maintenance— £ s. d. £ s. d. By Patients'fees receivable — Provisions .. .. 7,091 14 9 In-patients— £ s. d. £ s. d. Surgery and dispensary .. 2,264 14 2 Orthopedic civilian .. 10,201 19 0 Salaries and wages.. .. 20,107 9 4 Orthopaedic service .. 11,434 13 3 Domestic and establishment 8,904 1 8 General .. .. 4,550 6 0 Miscellaneous maintenance — Out-patients— Staff travel- Orthopedic .. .. 147 II 6 ling .. £89 14 9 General .. .. 713 6 Patients'com- Examination of pensioners .. 35 3 6 forts .. 7 2 9 26,440 16 9 Other ex- Curative and maintenance workshops .. 491 7 9 penses .. 517 7 Rents receivable .. .. .. .. 716 5 102 15 1 Miscellaneous income— Depreciation— Board and lodgings recoverable 289 19 3 Buildings .. £1,026 9 2 Adjustment of fees receivable Equipment.. 1,110 7 9 of pre vious year.. .. 356 0 8 2,136 16 11 Contributions from Waikato Interest on capital .. .. 3,120 11 7 Hospital Board relating to 43,728 3 6 the year 1921-22 .. 300 0 0 Administration expenses .. .. 2,657 17 11 Sale of refuse, &c. .. .. 44 0 0 Patients' fees written off and Grant towards cost of fencing reduced main grounds .. .. 27 0 0 Bad debts in Suspense .. 8,744 9 7 Sundries .. .. .. 23 4 2 Allowances to Hospital Boards, 1,040 4 1 friendly societies, &c., in Excess of expenditure over income carried to respect of guaranteed fees 733 17 3 Revenue Account .. .. .. 28,093 1 4 9,478 6 10 Miscellaneous expenditure — Defence claim relating to treatment of civilian patients in previous year .. .. 110 16 7 Tourist claim for baths treatment of Waikato Hospital Board patients .. .. 98 1 6 208 18 1 £56,073 6 4 £56,073 6 4