B.—l [PT. IV].

DEPARTMENT OF HEALTH— continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1926. Institutions other than St. Helens Maternity Hospitals.

60

! I Trontham Kotorua j Ki a v , Isolation Pnt-p,™ Queen Mary ot ti ot k , , Quail Island j Kahukura ' WnSf Cottage Hospital, Neurological s "Srinm Hospital Le P er ! Cotta 8 e Totals - Hospital. Hospital. Hospital. Rotorua. Sanatorium. Hospital. sanatorium. Hospital. Hospital. Hospital. Expenditure. £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. j .. 4,410 8 2 308 9 9 6,746 1 2 4,776 17 3 1,550 10 3 858 16 4 265 15 1 31 14 2 18,948 12 2 Surgery and dispensary .. .. .. I .. 2,934 6 0 57 2 1 385 19 4 249 1 5 157 14 4 65 11 9 95 15 0 30 1 11 3,975 11 10 Salaries and wages .. .. .. .. 17,403 18 3 857 15 2 13,200 15 8 14,548 3 3 3,780 19 10 1,267 6 2 407 13 2 517 16 6 51,984 8 0 Domestic and establishment .. .. .. 7,218 1 7 585 10 6 4,312 5 2 2,671 11 7 1,025 5 7 248 14 8 221 11 3 32 17 3 16,315 17 7 Miscellaneous maintenance .. .. .. 241 3 4 3 3 0 269 18 4 416 0 10 120 0 6 2 4 0 157 10 5 43 7 8 1,253 8 1 Grounds account .. .. .. .. .. .. 172 10 10 315 1 9 .. ' 281 18 4 261 8 2 0 18 3 14 14 2 1,046 11 6 Depreciation — Buildings .. .. .. .. .. 915 5 10 148 8 7 1,102 17 7 1,061 4 8 193 11 6 ; .. 62 6 11 71 12 3 3,555 7 4 Equipment .. .. .. 1,231 18 7 42 18 7 979 11 11 1,133 4 6 131 5 8 .. 60 16 2 24 7 0 3,604 2 5 Other improvements . . . . .. .. 27 9 3 .. 58 8 4 549 10 9 4 5 5 .. .. .. 639 13 9 Miscellaneous expenditure .. .. .. .. .. 0 0 6 93 13 8 443 3 11 16 17 7 22 16 3 3,480 14 5 .. 4,057 6 4 Bad debts written off .. .. 108 8 7 791 18 0 1 854 5 10 26 14 6 186 18 0 333 11 9 .. 27 13 0 .. .. 2,329 9 8 Allowances .. . . . . .. .. 14 8 0 47 5 0 .. 87 6 0 . . . . .. .. 148 19 0 Administration .. .. .. .. .. | 2,063 1 3 56 5 11 1,482 18 1 906 5 6 624 8 5 103 15 2 31 8 10 34 7 1 5,302 10 3 Loss by fire, building .. .. .. . . .. .. .. .. .. .. 100 0 0 . . 100 0 0 Articles issued to lepers .. .. .. .. .. .. .. .. .. .. 218 11 7 .. 218 11 7 108 8 7 791 18 0 37,314 6 1 2,306 4 5 29,134 9 0 27,176 1 5 7,886 17 5 2,858 5 6 j 5,103 1 1 800 18 0 113,480 9 6 „ I I To Balance down .. .. .. 108 8 7 791 8 6 18,450 4 4 1.666 8 9 4,782 8 4 9,501 19 10 1,583 4 3 1,468 15 0 I 5,103 1 1 686 7 0 44,142 5 8 Grounds .. .. .. .. .. 683 10 10 .. 429 4 9 998 11 5 .. .. i .. ! 2,111 7 0 Farm .. .. .. .. .. •• ! •• •• •• 24 3 8 21 7 0 .. .. j 45 10 8 Interest on capital .. .. .. .. I 3,218 8 0 348 19 5 2,440 13 9 3,246 6 10 829 15 11 207 11 10 147 11 4 128 5 11 10,567 13 0 } I I ! 108 8 7 791 8 6 22,352 3 2 2,015 8 2 7,652 6 10 13,771 1 9 2,434 7 2 1,676 6 10 ; 5,250 12 5 814 12 11 56,866 16 4 — = _ i - 1 Income. By Pees receivable— In-patients .. .. .. .. .. 16,973 3 1 486 3 0 13,705 5 1 10,101 0 9 6,263 2 0 1,389 5 6 .. 28 7 0 48,946 6 5 Out-patients .. .. • ■ • • ■. 357 6 0 .. .. 498 1 3 .. .. .. 85 2 0 940 9 3 Ex-service .. .. .. •• .. 1,322 18 5 153 12 8 10,454 4 3 6,995 13 2 .. .. .. .. 18,926 8 6 Examination of pensioners .. •. .. 14 14 0 .. 63 10 6 1 11 6 .. .. .. . . 79 16 0 Farm .. .. .. .. | •• .. .. .. 41 16 10 .. .. .. .. .. 41 16 10 Miscellaneous income .. .. •• 0 9 6 196 0 3 .. 87 4 0 77 14 11 40 11 2 0 5 0 .. 1 2 0 403 6 10 Balance down .. .. .. I 108 8 7 791 8 6 18,450 4 4 1,666 8 9 4,782 8 4 9,501 19 10 1,583 4 3 1,468 15 0 5,103 1 1 686 7 0 44,142 5 8 l__ j ___ 108 8 7 791 18 0 !37,314 6 1 2,306 4 5 29,134 9 0 27,176 1 5 7,886 17 5 2,858 5 6 5.103 1 1 800 18 0 113,480 9 6 _ I Excess of expenditure over income .. 108 8 7 791 8 6 22,352 3 2 2,015 8 2 7,652 6 10 13,771 1 9 2,434 7 2 1,676 6 10 ! 5,250 12 5 814 12 11 56,866 16 4 I 1 ! . i I- i I