5

Jβ.—i [Pt. Tv, Bup. Aj.

DEPARTMENT OF HEALTH —continued. .ROTOR UA ISOLATION HOSPITAL. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. Income.. £ s. d. To Institutional maintenance— £ s. d. £ s. d. By Patients' fees receivable .. .. .. 058 I 6 Provisions .. .. .. 271 2 3 Excess of expenditure over income carried to Surgery and dispensary .. 58 I I Revenue Account .. .. .. 1,020 17 1 Salaries and wages .. .. 467 19 11 Domestic and establishment .. 287 12 (3 -— . 1,084 15 9 Administration expenses .. .. 110 18 I Patients' fees written off and reduced — Bad debts in Suspense .. 450 11 5 Allowances to Hospital Boards and friondly aocieites, &c., in respect of guaranteed fees .. 32 13 4 : 483 4 9 £1,078 18 7 £1,678 18 7 KAHUKURA COTTAGE HOSPITAL. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. Income. £ s. d. To Institutional maintenance — £ s. d. £ s. d. By Patients'fees receivable .. .. .. 172 1 3 Hospital maintenance .. .. 292 12 8 Miscellaneous income— .. .. £ s. d. Interest on capital .. .. 40 15 2 Adjustment of fees receivable of 333 7 10 previous year . . .. 14 4 6 Administration .. .. .. .. 36 0 10 Board and lodgings recoverable .. 0 16 0 15 0 6 Excess of expenditure over income carried to Revenue/ccount .. .. ; .. 182 6 1 £369 8 8 £369 8 8 TE WAIKATO SANATORIUM. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. i Income. £ s. d. To Institutional maintenance — £ s. d. !By Rents receivable .. .. .. .. 28 0 0 Hospital maintenance .. .. .. 613 15 2 Miscellaneous income— £ s. d. Administration expenses .. .. .. 47 13 6 Adjustment of overcharge in Patients' fees in Suspense .. .. .. 732 12 0 previous year .. .. ..2176 Miscellaneous expenditure— Sundries .. .. ..320 Expenditure on farm relating to previous year 7 13 11 5 19 6 Realization Account— Excess of expenditure over income carried to Loss on sale of buildings, equipment, and Revenue Account .. .. .. 3,996 6 9 live-stock .. .. .. .. 2,628 11 8 £4,030 6 3 £4,030 6 3 TRENTHAM HOSPITAL. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. I Income. To Institutional maintenance — £ s. d. £ s. d. By Patients'fees receivable £ s. d. £ s. d. Provisions .. .. 5,184 0 7 In-patients— Surgery and dispensary .. 1,267 3 4 Orthopaedic civilian .. 5,158 1 0 Salaries and wages .. .. 19,246 7 11 Orthopaedic service .. 19,703 2 II Domestic and establishment .. 5,094 15 8 General.. .. .. 358 1 0 Miscellaneous maintenance — Out-patients — £ s. d. I Orthopaedic .. .. 69 3 0 Staff travelling 178 II 8 j General .. .. .. 8 6 6 Other expenses 34 12 6 • Examination of pensioners .. 1 11 6 213 4 2 25,298 5 11 31,005 11 8 Curative and maintenance workshops .. 214 18 10 Dental department .. .. .. 92 15 3 Miscellaneous income— £ s. d. Administration .. .. .. 1,785 11 0 Sale of refuse, &e. .. .. 101 10 1 Patients' fees written off and Board and lodgings recoverable 81 18 0 reduced — Other .. .. .. 4 8 6 Bad debts in Suspense .. 4,662 3 II 187 16 7 Allowances to Hospital Boards, Excess of expenditure over income, carried to friendly societies, &c., in Revenue Account .. .. .. 13,814 16 0 respect of guaranteed fees .. 667 0 9 5,329 10 8 Miscellaneous expenditure— Defence claim relating to treatment of civilian patients in previous year .. 1,302 8 9 £39,515 17 4 j £39,515 17 4