B.—l

L [PT. IV].

DEPARTMENT OF HEALTH—continued. Income and Expenditure Accounts for the Year ended 31st March, 1932. Institutions other than St. Helens Maternity Hospitals.

34

Ki Hn?nZf V Isolation Pukeora J XS" «, 0taki Quail Island Total8 . ! lotorua.' Hospital. Sanatorium. j Hammer' Sanatorium. Leper Station. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. . i 1,555 14 1 j .. 3,697 18 0 4,468 11 8 1,474 10 6 .. 11,196 14 3 Surgery and dispensary .. .. .. .. 502 17 0 .. 558 14 9 605 19 6 156 2 4 .. 1,823 13 7 Salaries and wages .. .. .. .. 6,315 5 0 .. 8,204 18 4 10,854 2 7 3,336 15 7 .. 28,711 1 6 Domestic .. .. .. .. .. 1,580 9 11 .. 4,436 2 11 4,051 13 2 1,120 19 6 .. 11,189 5 6 Establishment.. .. .. .. .. 939 11 1 .. 1,821 7 3 1,909 19 0 297 12 9 .. 4,968 10 1 Miscellaneous maintenance .. .. .. 39 19 7 . . 166 4 0 , 235 0 2 53 1 2 .. 494 4 11 Grounds Account .. .. .. .. .. .. 379 7 0 .. • • • • 7 0 Depreciation — _ „ _ Buildings .. .. .. .. .. 1,023 11 0 152 1 6 1,265 2 3 2,276 13 10 450 15 1 41 12 0 5,209 15 8 Equipment .. .. .. .. .. 1,174 5 7 .. 882 19 6 1,333 2 8 244 6 2 18 0 6 3,652 14 5 Other improvements 41 3 0 .. 469 18 6 1,339 19 10 102 3 0 .. HIS,» t Bad debts written off .. .. .. •• 2,418 18 2 20 4 0 .. 504 7 3 59 8 0 j •• 3,002 17 5 Administration expenses .. .. •• 796 1 9 .. 1,321 0 5 1,247 13 6 806 0 3 j •• II? 5 a Farm Working Account .. .. .. .. .. •• •• 101 5 0 | .. 101 5 0 Poultry-farm Work Account .. .. .. .. • ■ •• •• 225 13 1 j .. 225 13 1 Loss on realization .. .. .. .. .. .. . • • • • ! 1 ' ' 16,387 16 2 172 5 6 23,203 12 11 28,827 3 2 8,428 12 5 | 1,445 0 9 78,464 10 11 To Balance brought down .. .. .. .. 7,385 1 5 172 5 6 3,131 8 1 6,371 11 1 726 15 9 1,445 0 9 19,232 2 7 Ornamental grounds .. .. .. .. 590 19 5 .. .. 758 6 7 382 8 1 .. 1,731 14 1 Interest on capital .. .. .. .. 3,456 17 1 228 1 3 2,793 18 3 6,394 7 3 1,335 16 6 .. 14,209 0 4 11,432 17 11 400 6 9 5,925 6 4 13,524 4 11 2,445 0 4 1,445 0 9 35,172 17 0 Income. By Patients' fees receivable — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. General income .. .. .. .. 7,357 5 9 .. 14,756 4 0 .. 7,457 17 0 .. 29,571 6 9 Orthopaedic .. .. .. .. .. 163 116 .. .. .. • • • • 163 11 6 General out-patients .. .. .. .. 207 2 10 .. .. 397 18 2 .. • • 605 1 0 Ex-service .. .. .. .. .. 437 4 7 .. 4,162 4 1 5,073 12 0 .. •• 9,673 0 8 Male .. .. .. .. •• .. .. .. 4,403 6 0 .. •• 4,403 6 0 Female .. .. .. .. .. .. .. .. 10,726 0 6 .. •• 10,726 0 6 Examination of pensioners .. .. .. .. .. 21 16 6 0 10 6 . • • • 22 7 0 Miscellaneous income — Rents .. .. .. .. .. 17113 7 ... 793 0 5 1,517 18 0 238 7 2 .. 2,720 19 2 Sale of refuse .. .. .. . ■ 21 6 3 .. .. 6 10 0 • ■ 1 • ■ 27 16 3 Meals .. •• 5 12 0 .. I •• Board and lodgings .. .. .. .. 122 .. 15 0 I .. 5 12 6 .. 21 14 11 Miscellaneous .. .. .. .. 643 8 1 .. .. 0 12 0 .. • • 644 0 1 Farm Working Account .. .. .. .. .. 318 7 7 307 2 9 .. • • 625 10 4 Grounds, vegetable garden .. .. .. .. .. .. 22 2 2 .. • • 22 2 2 Balance brought down .. .. .. .. 7,385 1 5 172 5 6 3,131 8 1 6,371 11 1 726 15 9 1,445 0 9 19,232 2 7 16,387 16 2 172 5 6 23,203 12 11 28,827 3 2 8,428 12 5 ! 1,445 0 9 78,464 10 II By Excess of expenditure over income after charging 11,432 17 11 400 6 9 5,925 6 4 13,524 4 11 2,445 0 4 j 1,445 0 9 35,172 17 0 interest on capital .