B.—l [Pt. TV].

11— B. 1 [PT. IV].

81

MENTAL HOSPITALS DEPARTMENT —continued. _ Institutional Accounts for the Year ended 31st March, 1939—continued. Aucktand. Christchurch. Dunedin. Hokitika. Nelson. Porirua. Tokanui. Kingseat. Marton.' Tot al. " Expenditure —continued £ s. d. £ s. d. £sd £ s d £sd £ s d £ ] f q expenses 1,724 12 0 1,781 5 7 1,507 6 9 609 19 1 1,068 15 4 2,032 5 6 878 9 11 784 0 8 £ _ _ s " d ' lfJ j g6 £ Grants to widows of officers .. .. " 66 6 6 " " 105 14 11 " " " = Compensation under Workers' Com- .. 308 12 5 I '' 5 pensation Act '' '' '' '' '' • • • • 308 12 5 Depreciation 3,842 19 10 6,692 1 0 8,193 13 8 3,162 0 7 5,851 1 10 7,119 8 9 5,432 2 10 6,622 11 5 .. 46,915 19 11 Total " " '■ 104,283 11 I 125,842 13 1 122,764 16 2 41,523 11 8 67,259 14 7 130,695 2 2 69,608 9 10 46,902 15 4 T 708,880 13 11 Balance brought down .. .. 41,409 8 7 65,659 11 2 67,616 4 2 23,420 8 1 34,057 1 10 46,796 14 9 40 776 0 9 i766t1T~1 ■>,(•. iin n * 10 - 1 " 10 ' M-.l. M»jj . T . 10>7 0 3 6,768 ° 2 K:«g li « „ . «S35 { { II i: 157 lb 3 . .. ■ 157 16 3 Total 47,373 14 3 75,835 1 9 76,514 5 0 26,901 19 7 41,605 8 10 57,183 15 0 47,534 4 11 28,539 17 0 945 17 1 402,434 3 5 Maintenance .. .. 2 % 52J73 6 "l 7 5 15,229 19 11 29 j 2 2 5 "s 75,671 18 'l 24 671 5 2 27 554 18 * * " 330 469 3 % :: I I e >™VVl 2 ' 464 16 11 3 ' 080 17 6 7U ll I" » * Offal institution .. .. 131 15 8 135 18 7 34 15 9 66 5 8 2' 6 8 111 17 8 170 19 5 *94 " ««« *0 Su^ries 33 5 ,? 2 410 0 0 654 0 0 175 0 0 374 7 5 650 0 0 542 0 0 160 0 0 ! 3,300 7 5 T> 1 -li ** *' o 14 5 .. 4o 14 2 167 1 1 22 15 6 25 3 4 13 13 4 4 14 4 904. I« O Balance earned down .. .. 41,409 8 7 65,659 11 2 67,616 4 2 23,420 8 1 34,057 1 10 46,796 14 9 40,776 0 9 16,667 11 1 " 0 5 T ° ta1 -' •' " 104,283 II 1 125,842 13 1 122,764 16 2 41,523 11 8 67,259 14 7 130,695 2 2 69,608 9 10 46,902 15 4 ~ 708,880 13 11 Net profit from farms .. .. 599 8 0 2,468 14 4 3,879 14 10 1 102 7 0 565 7 s , aoa ](! o 9 ,, " 1n JOIT „ „ Excess of expenditure over income 46,774 6 3 73,366 7 5 72,634 10 2 26,901 19 7 40,'503 1 10 56,618 7 4 46,'o49 8 3 26,'213 4 11 94 5 'l7 1 2 10 T ° tal 47,373 14 3 75,835 1 9 76,514 5 0 26,901 19 7 41,605 8 10 57,183 15 0 47,534 4 11 28,539 17 0 945 17 1~ 402,434 3 5 *Net cost per patient per year .. 36 12 0 55 11 7 65 0 6 591TT 51 2 9 70 14 9 45 2 4 .. 50 13 5 * The decrease in net cost per patient is brought about by the large increase in sundry debtors as at 31st March, 1939. See note at foot of Balance-sheet.