B.—l [Pt. IV, Sup. AJ.

8

DEPARTMENT OP HEALTH —continued. St. HELENS HOSPITAL, AUCKLAND. Income and P]xpenditube Account fob the Yeab ended 31st Mabcii, 1923. Expenditure. Income. To Institutional maintenance— £ s. d. € s. d. Bv Patient* fees receivable — £ s. d. £ s. d. Provisions .. .. .. 050 It) 9 Indoor .. .. 1,249 111 Surgery and dispensary .. 217 9 4 Outdoor .. .. .. 260 10 0 Salaries and wages .. .. 1,380 9 3 Babies .. 13 2 2 Domestic and establishment .. 1,414 15 8 1,523 0 ] Miscellaneous maintenance—Staff Pupil-nurses'fees .. .. .. 17 0 0 travelling .. .. .. 1 19 9 Miscellaneous incomeDepreciation— Adjustment of overcharge in preBuilding .. £620 14 3 vious year .. .. .. £43 4 9 Equipment .. 73 19 3 Sundries .. .. .. 0 14 6 094 13 0 43 19 3 Interest on capital .. .. 1,317 9 0 Excess of expenditure over income carried to 5,683 13 3 Revenue Account .. .. .. 4,536 0 6 Maintenance of outdoor services . . .. 138 15 3 Administration expenses .. .. .. 231 17 2 Patients'fees —Bad debts in Suspense.. .. 59 14 2 Miscellaneous expenditure—Fees refunded .. 6 0 0 £6,119 19 10 £6,119 19 10 QUEEN MARY HOSPITAL, HANMER. Income and Expenditube Account fob the Yeab ended 31st Mabch, 1923. Expenditure I Income. To Institutional maintenance— £ s. d. £ s. d. !By Patients'fees receivable— Provisions .. .. .. 6,007 17 6 In-patients— £ s. d. £ s. d. Surgery and dispensary .. 377 13 0 Civilian, male .. .. 3,120 3 0 Salaries and wages .. .. 9,882 8 0 j Civilian, female .. .. 794 8 0 Domestic and establishment .. 0,607 7 6 j Ex-service .. .. 18,384 811 Curative workshops .. .. 58 8 0 Outdoor —Medical services Miscellaneous maintenance — rendered .. .. 476 7 5 £ s. d. 22,775 7 4 Rents.. .. 350 16 4 Profit on farm-working .. .. .. 374 10 2 Staff travelling.. 446 2 4 Profit on tea-kiosk .. .. .. 23 16 9 Patients comforts 12 10 7 Miscellaneous income— Other expenses.. 45 12 7 Adjustment of fees receivable of £ s. d. 855 110 previous year .. .. 200 17 10 Depreciation — Board and lodgings recoverable 337 0 0 Buildings .. 702 12 0 Sundries .. .. .. 24 4 3 Equipment .. 1,050 3 1 -—— — 028 8 7 1,812 15 1 Excess of expenditure over income carried to Interest on capital .. .. 1,897 14 10 Revenue Account .. .. .. 7,743 4 0 27,499 0 3 Grounds, including ornamental and playing grounds .. .. .. .. 1,093 6 2 Bath-house Account .. .. .. 25 4 1 Administration expel ses .. .. .. 2,269 14 6 Patients' fees written off and reduced— Bad debts in Suspense .. 307 5 2 Allowances to Hospital Boards, friendly societies, &c., in respect of guaranteed fees .. .. 350 10 8 657 15 10 £31,545 0 10 £31,545 6 10