B.—l [PT. IV].

DEPARTMENT OF HEALTH—continued. Institutional Farm and Grounds Profit and Loss Accounts for the Year ended 31st March, 1926.

61

Pukeora Sanatorium. Otaki Sanatorium. Queen Mary Hospital, Hanmer. Vegetable Vegetable Totals. Farm. Poultry-farm. Farm. Garden and Farm. Garden and Poultry. Poultry. Dr. To Stock on hand, 1st April, 1925— £ s. d. £ s, d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Live .. .. .. 924 16 1 477 10 0 243 14 0 62 15 9 532 11 8 14 6 1 2,255 13 7 Other .. .. .. 904 8 4 205 19 5 105 15 0 40 11 0 126 13 2 5 0 11 1,388 7 10 Repairs, renewals .. 103 1 11 17 1 .3 34 17 10 18 4 5 103 5 2 19 5 3 295 15 10 Pnwn o c* Fodder .. .. 41 6 7 .. 168 15 11 .. 467 9 2 .. 677 11 8 Seeds and manures .. 94 14 11 .. 47 14 7 23 3 0 91 7 5 10 5 7 267 5 6 Fowl-food .. .. .. 558 11 0 .. 64 18 11 .. 124 8 5 747 18 4 Live-stock .. .. 612 4 6 .. 541 2 0 39 16 3 .. .. 1,193 2 9 Salaries and wages .. 998 17 7 451 13 0 660 11 0 328 16 5 782 9 1 552 12 1 3,774 19 2 Depreciation .. .. 146 3 8 98 17 0 25 16 4 1 0 2 61 18 4 0 11 8 334 7 2 Other expenses .. .. 129 3 11 30 12 6 32 6 6 6 6 0 32 3 4 1 4 9 231 17 0 Balance .. .. .. 774 13 3 .. 15 10 6 45 4 2 64 12 9 .. 900 0 8 4,729 10 9 1,840 4 2 1,876 3 8 630 16 1 2,262 10 1 727 14 9 12,066 19 6 To Balance down .. .. .. 133 13 7 .. .. .. 62 7 11 196 1 6 Interest on capital .. 464 5 2 134 17 8 36 17 6 4 13 0 88 16 5 1 4 5 730 14 2 Balance (net profit) .. 310 8 I .. .. 40 11 2 .. .. 350 19 3 774 13 3 268 11 3 36 17 6 45 4 2 88 16 5 63 12 4 1,277 14 11 Or. By Supplies to institutions .. 2,882 19 0 749 1 0 1,370 15 6 438 17 5 1,447 12 2 469 0 5 7,358 5 6 Supplies to other institutions 219 12 0 172 6 6 .. .. 69 11 3 .. 461 9 9 Sale of skins, &c. .. 213 12 9 .. 129 16 2 .. .. .. 343 8 11 Sale of live-stock .. 35 4 9 46 5 6 .. .. 18 0 0 .. 99 10 3 Other sales .. .. 39 7 1 50 2 2 32 14 0 31 13 10 .. .. 153 17 1 Stock on hand, 31st March, 1926— Live .. .. .. 874 0 6 571 0 0 245 18 0 54 19 0 540 11 8 24 U 1 2,311 0 3 Other .. .. .. 464 14 8 117 15 5 97 0 0 105 5 10 186 15 0 171 15 4 1,143 6 3 Balance .. .. .. .. 133 13 7 .. .. .. 62 7 11 196 1 6 4,729 10 9 1,840 4 2 1,876 3 8 630 16 1 2,262 10 1 727 14 9 12,066 19 6 By Balance, gross profit .. 774 13 3 .. 15 10 6 45 4 2 64 12 9 .. 900 0 8 Balance, loss .. .. .. 268 11 3 21 7 0 .. 24 3 8 63 12 4 377 14 3 774 13 3 268 11 3 36 17 6 45 4 2 88 16 5 63 12 4 1,277 14 11