B. —1 [PT. IV], SUP. TO 1938.

DEPARTMENT OF HEALTH —continued. Income and Expenditure Account for the Year ended 31st March, 1938 —continued. Expenditure—continued. Income —continued. £ s. d. £ s. d. £ s * Brought forward .. 1,030,828 19 10 Brought forward .. .. ..1,187,892 5 7 General administration — Salaries and temporary assistance .. .. .. 58,373 18 4 Travelling, transfer, and removal expenses .. .. 5,514 14 10 Office expenses (rent, telephone, postage and telegrams, printing and stationery, &c.) 9,972 3 4 Bad debts other than institutional .. .. .. 0 6 10 Repairs to private car damaged in collision with departmental vehicle .. .. 40 0 0 Expenses of orthopaedic surgeons appointed to report on the treatment of poliomyelitis .. .. 194 12 1 Rest Home, Otaki: Interest, &c., on land purchased ..179 Scheme for supply of milk to school-children .. .. 77,455 5 6 Expenses of delegates attending overseas conference f .. 40 0 0 National Health Insurance Investigation Committee: Expenses of .. .. 36 16 4 Committee of Inquiry into abortion in New Zealand .. 43 15 2 Structural alterations, Head Office and District Office .. 310 17 6 151,983 17 8 Depreciation on buildings, equipment, &c. (other than amounts charged against specific activities) .. .. .. •• 5,079 8 1 £1,187,892 5 7 £1,187,892 5 7 £ s. d. £ s. d. Balance brought down .. .. .. 1,168,958 14 0 Balance after charging interest on capital .. 1,177,480 12 1 Interest on capital at 4 per cent, per annum (other than amounts charged against specific activities) .. .. .. .. 8,521 18 0 £1,177,480 12 1 £1,177,480 12 1 SERA BRANCH. Trading and Profit and Loss Accounts for the Year ended 31st March, 1938. Trading Account. £ s. d. £ s. d. Stock in hand, Ist April, 1937 .. .. ■■ 1,282 14 10 Sales .. .. .. .. .. 5,434 16 10 Purchases .. .. .. •• •• 4,800 14 3 Stock on hand, 31st March, 1938 .. .. 1,625 4 3 Gross profit .. .. .. .. • • 976 12 0 £7,060 1 1 £7,060 1 1 Profit and Loss Account. £ s. d. £ s. d. Printing and stationery .. .. .. .. 10 0 0 Gross profit .. .. .. .. •• 976 12 0 Postages .. ...... 33 10 10 Salaries .. .. • • ■ • • ■ 390 3 6 Rent .. .. •. ■ ■ • ■ ..1300 Telephones .. .. . . . . • • 7 12 6 Interest on capital .. .. .. .. 54 15 2 Net profit transferred to Income and Expenditure Account .. .. .. / 467 10 0 £976 12 0 £976 12 0

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