H.—7.

Table XVIII.— Debits for the Financial Year, 1930-31.

24

—— Auckland. Christchurch. Dunedin. Hokitika. Nelson. Porirua. Tokanui. Head Office. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Salaries.. .. .. .. .. .. 43,427 18 9 46,860 6 5 57,629 9 8 14,884 1 6 21,487 2 4 55,292 3 0 24,110 10 5 8,173 3 8 271,864 15 9 Official Visitors .. .. .. .. .. 52 10 0 31 10 0 .. 10 10 0 .. 41 13 4 6 5 0 .. 142 8 4 Advertising, books, &c. .. .. .. .. 3 4 9 7 8 9 22 15 0 11 15 9 4 1 0 10 1 0 4 2 0 36 4 1 99 12 4 Bacteriological research .. .. .. .. .. 5 19 0 .. 0 10 6 0 10 6 25 13 10 . . .. 32 13 10 Bedding and clothing .. .. .. .. 5,049 7 0 4,686 19 3 6,086 11 10 625 19 10 1,262 1 10 7,847 10 6 2,150 111 .. 27,708 12 2 Buildings, including additions, &c. .. .. .. 1,151 8 0 1,346 0 10 1,257 9 1 350 0 10 394 10 8 1,115 8 8 790 4 8 .. 6,405 2 9 Dental services .. .. .. .. .. 15 1 1 31 11 7 6 11 4 14 0 0 4 13 0 68 12 6 20 4 0 580 6 2 740 19 8 Farms, maintenance of .. .. .. .. 816 5 9 2,709 4 1 1,624 13 1 295 12 10 1,145 111 1,638 0 7 1,750 17 0 .. 9,979 15 3 Fencing, draining, and reading .. .. .. 67 8 10 45 5 2 111 13 0 194 13 11 74 6 9 288 8 5 768 5 7 .. 1,550 1 8 Freight, cartage, and transport .. .. .. 131 1 9 257 9 11 502 10 0 30 11 11 180 14 8 378 17 8 233 16 5 0 11 0 1,715 13 4 Fuel, light, water, &c. .. .. .. .. 6,435 13 1 6,628 8 0 6,855 17 8 1,132 19 10 2,793 19 7 5,724 0 8 2,991 1 3 64 1 1 32,626 1 2 Funeral expenses .. .. .. .. 86 5 0 64 0 0 89 12 8 5 0 0 70 15 0 86 12 6 42 15 0 .. 445 0 2 Furniture and furnishings .. .. .. .. 840 2 3 353 3 7 617 12 10 18 12 0 64 14 0 639 8 1 209 1 10 17 10 0 2,760 4 7 Gardens and shrubberies .. .. .. .. 47 7 9 87 0 1 21 16 9 2 4 7 19 0 8 98 5 6 25 2 8 ■ .. 300 18 0 Laundry .. .. .. .. .. 411 8 6 281 13 9 1,115 2 10 928 10 6 ; 181 11 1 321 1 1 275 0 5 .. 3,514 8 2 Legal and inquiry costs .. .. .. .. 4 15 0 4 4 0 5 18 0 .. .. 10 10 0 .. .. 25 7 0 Machinery, repairs, and stores .. .. .. 116 6 3 158 5 10 314 19 0 4 1 10 30 15 10 116 12 1 153 19 5 .. 895 0 3 Medical fees .. .. .. .. .. 571 9 0 486 5 0 360 19 0 32 2 0 87 2 4 650 19 6 139 15 0 .. 2,328 11 10 Motor-vehicles, maintenance of .. .. .. 61 18 11 233 6 4 407 12 1 70 0 4 107 3 10 227 10 7 213 15 2 .. 1,321 7 3 Motor-vehicles, purchase of .. .. .. .. 282 17 8 135 1 10 132 7 0: .. .. .. .. 550 6 6 Nursing staff uniforms .. .. .. .. 223 6 2 300 2 5 327 18 7 164 8 6 83 3 1 424 8 5 124 1 0 .. 1,647 8 2 Office equipment .. .. .. .. .. 0 14 0 13 18 8 .. 21 9 5 3 2 0 0 18 7 25 13 7 9 16 10 75 13 1 Patients, expenses connected with — Gratuities .. .. .. .. .. 88 12 4 28 2 7 120 11 9 43 5 2 173 12 0 91 19 4 27 5 5 .. 573 8 7 Friends .. .. .. .. .. .. .. 100 0 0 .. .. . . .. .. 100 0 0 Recreation .. .. .. .. .. 1,891 12 10 1,445 5 2 2,530 0 5 273 3 9 434 10 4 2,722 15 0 592 0 10 .. 9,889 8 4 Transfers .. .. .. .. .. 32 14 2 83 10 1 7 12 6 0 8 6 35 2 0 85 16 8 4 19 2 .. 250 3 1 Postages, telegrams, &c. .. .. .. .. 112 6 2 106 11 3 107 3 6 20 7 6 39 8 0 152 7 4 62 0 11 209 3 7 809 8 3 Printing and stationery .. .. .. .. 247 16 3 183 10 9 153 0 8 40 7 3 59 11 2 196 9 10 86 16 4 126 12 11 1,094 5 2 Rations.. .. .. .. .. .. 15,711 4 2 13,556 1 2 17,913 12 0 4,807 9 6 5,936 2 4 19,367 8 7 6,695 9 8 .. 83,987 7 5 Rents and rates .. .. .. .. .. .. 2,057 9 9 6 17 6 .. 2 5 1 .. .. 781 17 2 2,848 9 6 Stores .. .. .. .. .. .. 562 15 10 752 7 7 960 9 1 81 19 2 251 17 8 1,261 111 443 . 6 1 .. 4,313 17 4 Surgery and dispensary — Drugs and instruments .. .. .. .. 349 1 9 335 6 6 274 12 5 12 19 10 16 4 6 661 13 3 12 1 1 .. 1,661 19 4 Wines, spirits, &c. .. .. .. .. 13 17 4 16 18 0 32 12 1 .. 7 16 0 12 0 7 .. .. 83 4 0 Telephone services .. .. .. .. 43 14 7 127 17 4 210 6 2 32 6 10 44 4 7 130 12 5 64 18 3 101 11 0 755 11 2 Transfer and removal expenses .. .. .. 2 11 6 11 14 7 4 12 6 1 7 2 476 187 039 543 31 9 10 Travelling-allowances .. .. .. .. 64 0 4 89 7 0 107 5 5 21 0 0 133 8 11 3 11 0 36 10 4 235 19 3 691 2 3 Travelling-expenses .. .. .. .. 61 9 4 52 16 3 194 3 9 16 16 6 49 16 6 97 4 7 27 6 5 j 244 11 11 744 5 3 Treatment and maintenance in general hospitals — Patients .. .. .. .. .. 83 6 6 23 16 0 54 18 0 14 3 6 21 19 6 161 13 6 32 5 0 .. 392 2 0 Staff .. .. .. .. .. .. 3 12 0 51 18 0 11 11 0 28 9 3 1 1 0 14 15 6 .. . . Ill 6 9 Contingencies .. .. .. . . .. 2 8 0 14 12 4 0 12 6 0 18 6 6 2 1 7 19 4 .. 14 12 0 47 4 9 Total expenditure .. .. .. 78,784 14 11 83,812 4 8 100,284 5 6 24,324 15 6 35,211 19 3 99,975 13 11 42,119 15 7 I 10,601 4 11 475,114 14 3 Credits .. .. .. .. .. 32,044 1111 32,726 14 11 35,044 11 1 4,398 19 0 11,216 10 1 39,246 8 7 17,502 11 1 14 14 2 172,195 0 10 Net expenditure .. .. .. .. 46,740 3 0 51,085 9 9 65,239 14 5 19,925 16 6 23,995 9 2 60,729 5 4 24,617 4 6 j 10,586 10 9 302,919 13 5