H.—7.

Table XI.—Debits for the Financial Year, 1940-4 1.

16

I j Auckland. Kingseat. Tokanui. Porirua. Nelson. Hokitika. Christchurch. Seacliff. Head Office. Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Salaries, including overtime .. .. 62,992 13 2 30,266 5 8 38,956 19 3 78,500 4 3 40,101 3 0 28,180 1 5 74,765 2 7 74,799 3 4 8,585 3 6 437,146 16 2 Official visitors .. .. .. 48 6 0 .. .. 25 0 0 .. 11 11 0 25 4 0 .. .. 110 1 0 Advertising, books, &c. .. .. 30 17 10 24 18 6 47 10 2 11 8 2 7 2 6 23 13 1 12 8 9 36 15 0 60 4 0 254 18 0 Bacteriological research .. .. 113 13 6 .. 7 17 6 143 12 0 0 10 6 1 1 0 5 3 6 .. .. 271 18 0 Bedding and clothing .. .. 4,581 9 4 1,618 7 5 3,100 19 6 6,652 10 3 3,874 17 11 3,246 17 3 4,664 19 4 5,259 14 7 .. 32,999 15 7 Buildings, including additions, &c. .. 912 11 9 212 18 6 427 3 1 494 18 9 279 11 11 273 19 10 830 0 4 822 3 11 .. 4,253 8 1 Dental services .. .. .. 1 16 0 3 3 2 8 6 5 71 19 3 7 4 5 9 13 3 20 8 6 19 14 3 .. 142 5 3 Farms, maintenance of .. .. 1,646 9 6 769 6 10 6,122 17 2 2,418 12 2 1,169 12 2 503 13 2 1,004 18 1 8,370 16 8 .. 22,006 5 9 Fencing, draining, and reading .. 24 12 2 37 17 0 122 12 0 140 15 7 49 18 4 16 12 4 76 11 5 78 6 10 .. 547 5 8 Freight, cartage, and transport .. 68 4 3 170 15 0 202 6 8 349 4 10 324 18 2 46 6 10 418 10 4 325 13 3 0 1 5 1,906 0 9 Fuel, light, water, &c. .. .. 7,632 19 9 3,149 15 5 4,574 1 7 7,575 2 8 6,374 5 10 2,469 4 6 8,295 9 5 5,878 3 11 35 6 7 45,984 9 8 Funeral expenses .. .. .. 94 10 0 71 6 0 44 0 0 141 0 0 84 0 0 8 10 0 76 15 0 85 10 0 .. 605 11 0 Furniture and fittings .. .. 355 1 5 163 1 3 189 17 5 531 7 8 232 10 8 225 5 4 643 11 10 372 17 3 2 11 1 2,716 3 11 Gardens and shrubberies .. .. 42 8 5 54 15 9 116 13 6 32 7 10 45 9 3 3 9 3 83 7 7 20 12 7 .. 399 4 2 Laundry .. .. .. .. 299 0 8 342 19 11 235 17 5 429 16 11 211 17 4 115 10 6 310 9 10 271 19 7 .. 2,217 12 2 Legal and inquiry costs .. .. 234 .. 2 12 6 6 11 3 .. .. .. .. .. 11 71 Machinery, repairs, and stores .. 94 15 2 84 9 4 274 10 1 175 11 3 146 6 5 15 8 7 171 4 6 238 2 0 .. 1,200 7 4 Medical fees .. .. .. 714 13 4 13 19 6 222 12 3 673 19 9 77 19 9 64 19 0 491 3 3 350 7 6 .. 2,609 14 4 Motor- vehicles — Maintenance of .. .. .. 35 19 10 62 1 9 75 5 10 244 9 11 108 14 5 23 16 8 216 13 3 171 8 5 .. 938 10 1 Purchase of .. .. .. .. .. 347 8 10 235 18 9 .. .. .. .. 583 7 7 Nursing staff uniforms .. .. 129 5 11 121 4 2 245 18 2 1,107 15 6 173 4 4 175 18 10 211 8 5 298 4 9 .. 2,463 0 1 Office equipment .. .. .. 10 18 7 2 15 3 9 0 7 1 2 6 0 14 6 6 13 2 6 5 3 10 5 10 6 14 6 54 10 2 Patients' expenses connected with — Gratuities .. .. .. 24 1 6 1 2 0 2 17 6 87 0 6 121 13 6 14 0 0 .. 26 8 3 .. 277 3 3 Friends .. .. .... .. . . .. .. .. . . .. 50 0 0 .. 50 0 0 Recreation .. .. .. 937 6 1 491 17 5 577 1 9 1,386 17 6 593 17 3 451 17 2 1,004 3 6 1,013 19 4 .. 6 457 0 0 Transfers .. .. .. 39 2 10 32 16 1 6 13 9 230 11 7 19 8 10 2 10 9 40 18 1 .. .. 372 1 11 Postages, telegrams, &e. .. .. 152 14 10 77 3 7 108 2 6 191 12 2 70 0 9 32 1 8 164 8 10 198 1 11 130 18 11 1,125 5 2 Printing and stationery .. .. 206 9 7 62 4 1 88 11 2 237 0 1 93 10 7 62 3 3 163 6 0 142 5 0 55 13 6 1,111 3 3 Rations .. .. .. .. 16,742 3 7 9,735 19 7 6,621 4 1 22,247 7 9 11,140 6 2 8,241 14 9 19,322 15 4 9,540 5 5 .. 103,591 16 8 Rents and rates .. .. .. .. .. .. .. 7 12 7 .. 518 16 8 4 0 0 650 10 5 1,180 19 8 Stores .. .. .. .. 838 12 10 382 15 11 600 6 8 1,090 6 6 369 0 5 374 11 10 906 19 5 916 9 11 .. 5,479 3 6 Surgery and dispensary, drugs, &c. .. 486 13 11 111 9 9 117 18 4 890 19 2 79 16 6 83 9 11 397 15 3 194 12 6 .. 2,362 15 4 Telephone services .. .. .. 83 15 8 120 0 6 135 9 0 173 8 4 57 0 1 35 11 6 132 6 0 201 17 6 116 6 8 1,055 15 3 Transfer and removal expenses .. 11 10 5 73 14 2 73 8 6 21 16 3 99 10 6 108 11 II 87 17 6 11 13 9 5 17 9 494 0 9 Travelling-allowances .. .. 65 14 8 105 16 1 62 3 2 24 0 1 62 9 10 44 12 6 67 9 5 251 11 11 149 7 0 833 4 8 Travelling-expenses .. .. 160 1 2 33 12 3 26 10 6 50 11 3 14 3 2 20 13 7 130 16 6 151 0 0 193 11 3 780 19 8 Treatment in general hospitals — Patients .. .. .. 55 1 0 16 19 6 16 2 6 51 17 0 26 8 0 2 2 0 19 0 0 28 10 0 216 0 0 Staff .. .. .. .. 6 0 0 2 8 0 15 7 0 13 12 6 29 10 0 1 1 0 4 11 6 .. 72 10 0 Contingencies and miscellaneous .. 188 2 6 1 14 6 1 18 6 76 3 2 378 11 10 10 15 0 48 12 9 16 11 0 .. 722 9 3 Totals .. .. .. 99,830 0 6 48,419 13 10 63,440 16 0 126,848 3 2 66,669 0 2 44,908 110 115,339 1111 110,157 6 2 9,992 6 7 685,605 0 2