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B—l [Pt. IV, Sup. A[.

DEPARTMENT OF HEALTH—continued. ST. HELENS HOSPITAL, WELLINGTON. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. Income. To Institutional maintenance— £ s. d. £ s. d. By Patients' fees receivable— £ •s. d. £ s. d. Provisions .. .. .. 1,001 13 10 Indoor .. .. .. 1,212 11 10 Surgery and dispensary .. 175 17 0 Outdoor . . .. .. 79 15 (i Salaries and wages .. ..1,338 5 8 Babies .. ... 56 2 8 Domestic and establishment .. 1,277 17 11 ——— 1,348 10 0 Miscellaneous maintenance'— Pujjil-nurses' fees .. ... .. .. 19 10 0 Rents .. .. £52 0 0 Donation from John Blundell Estate .. 100 0 0 Staff travelling .'. 8 3 11 Miscellaneous income— Other expenses .. 2 8 0 Adjustment, of overcharge in 02 11 11 previous year .. .. 28 12 1 Depreciation— Adjustment of fees understated Buildings .. 220 0 0 in previous year .. . . 0 8 8 Equipment .. 42 10 1 Receipts from lecture .. 4 4 0 — — 202 10 1 39 4 9 Interest on capital .. .. 009 3 8 Excess of expenditure over income, carried to 4,848 0 1 Revenue Account .. .. .. 3,908 4 3 Maintenance of outdoor services .. 116 3 7 Administration expenses .. . . .. 240 19 0 Patients' fees —Bad debts in Suspense .. 188 10 0 Mi seel I aneous expenditu re— Refund of fees .... 19 0 0 Other expenses ~ . . 2 4 4 _____ 21 4 4 £5,415 9 0 £5,415 9 0 St. HELENS HOSPITAL, WANGANUI. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. ' Income. To Institutional maintenance —- £ s. d. £ s. d. By Patients'fees receivable— £ s. d. £ s. d. Provisions .. .. .. 403 16 5 Indoor .. .. .. 426 17 2 Surgery and dispensary .. 30 10 8 Outdoor .. . . . . 415 0 Salaries and wages . . ... 67,1 8 6 Babies .. . . 19 13 6 Domestic and establishment .. 439 11 II — 451 5 8 Miscellaneous maintenance —Staff Pupil-nurses' fees.. .. .. .. 6 0 0 travelling .. .. . . 5 7 6 Excess of expenditure over income carried to Depreciation— Revenue Account .. .. .. 1,574 3 9 Buildings .. £69 5 2 Equipment .. 49 0 11 — 118 6 1 Interest on capital . . .. 183 18 10 r- — 1,852 19 11 Maintenance of outdoor services .... 7 2 1 Administration expenses .. .. .. 146 8 1 Patients' fees- —Bad debts in Suspense .. 24 19 4 £2,031 9 5 £2,031 9 5 • ' ' '• u"" ' ' I ST. HELENS HOSPITAL, INVERCARGILL. Income and Expenditure Account for the Year ended 31st March, 1923. Expenditure. I ncome. To Institutional maintenance — £ s. d. £ s. d. By Patients' fees receivable — £ s. d. £. s. d. Provisions .. .. .. 330 14 5 Indoor .. .. ... 473 18 3 Surgery and dispensary . . .. 82 13 10 Outdoor .. .. .. 11100 Salaries and wages .. . . 014 7 9 Babies .. .. . . 17 0 Domestic and establishment .. 059 4 11 480 15 3 Miscellaneous maintenance .. 2 4 0 Pupil-nurses' fees .. .. .. .. 6 0 0 Depreciation— Excess of expenditure over income carried to Buildings.. .. £158 0 8 Revenue Account .. .. .. 1,942 10 5 Equipment .. 59 9 6 217 16 2 Interest on capital .. .. 313 13 8 2,226 15 3 Maintenance of outdoor services .. .. 5 13 8 Administration expenses .. . . .. 134 4 3 Patients' fees—Bad debts in Suspense.. .. 20 2 6 Miscellaneous expenditure —Fees refunded .. 48 10 0 £2,435 5 8 £2,435 5 8