H.—7.

Table XI.—Debits for the Financial Year, 1941-42.

4

Auckland. King?, eat. Tokanui. Porirua. Nelson. Hokitika. diristchnxch. 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 .. .. 62,613 3 6 29,950 12 0 38,377 9 0 78,391 16 0 41,432 6 8 28,634 8 3 73,745 12 10 73,858 3 8 7,727 4 5 434,730 16 4 Official visitors .. .. .. 42 0 0 .. .. 22 18 4 .. 9 9 0 25 4 0 .. .. 99 11 4 Advertising, books, &c. .. .. 66 19 2 41 18 8 71 18 9 12 12 3 9 7 5 24 0 6 25 19 7 18 18 2 138 16 6 410 11 0 Bacteriological research .. .. 146 12 0 6 0 6 1 6 0 115 26 110 .. 353 .. .. 273 7 3 Bedding and clothing .. .. 5,815 0 4 3,501 5 10 3,435 2 2 11,136 1 2 3,722 111 2,520 6 5 5,073 12 8 6,340 19 9 .. 41,544 10 3 Buildings, including additions, &c. .. 878 12 10 187 12 0 524 11 2 468 13 3 193 0 6 445 8 1 872 19 1 1,068 14 3 .. 4,639 11 2 Dental services .. .. .. 0 15 11 0 7 6 17 1 11 37 16 0 11 10 8 0 13 3 18 12 9 7 16 7 .. 94 14 7 Farms, maintenance of .. .. 1,805 11 1 901 10 6 3,375 7 7 2,565 3 8 1,150 12 7 355 19 0 2,233 16 3 7,114 13 4 .. 19,502 14 0 Fencing, draining, and roading .. 36 7 9 .. 46 11 0 51 7 6 37 2 10 3 3 4 128 14 10 115 13 8 .. 419 0 11 Freight, cartage, and transport .. 65 17 11 261 5 11 282 19 7 262 3 9 281 8 6 39 8 9 362 14 7 208 11 3 .. 1,764 10 3 Fuel, light, water, &c. .. .. 7,373 5 9 3,157 13 0 5,450 5 4 7,829 19 4 7,363 7 3 2,367 0 3 8,048 3 6 6,583 17 1 35 7 11 48,208 19 5 Funeral expenses .. .. .. 55 15 0 127 5 0 41 3 3 124 15 11 157 17 6 95 0 0 57 0 0 102 10 10 .. 761 7 6 Furniture and fittings .. .. 695 1 0 318 14 9 157 4 0 631 5 3 286 11 10 121 4 9 557 14 10 308 8 10 13 0 0 3,089 5 3 Gardens and shrubberies .. .. 59 4 7 12 5 10 69 11 9 111 13 0 44 1 9 44 12 4 50 17 3 62 2 1 .. 454 8 7 Laundry .. .. .. .. 379 16 3 483 7 10 418 15 2 411 8 2 234 2 6 92 14 1 384 1 0 311 8 11 .. 2,715 13 11 Legal and inquiry costs .. .. 220 .. 24 84 330 .. .. .. 20 08 .. 49 14 0 Machinery, repairs, and stores .. 97 1 0 68 17 1 78 12 4 232 0 10 138 9 1 46 9 1 208 17 2 261 14 3 .. 1,132 0 10 Medical fees .. .. .. 688 3 4 15 2 0 190 17 6 803 6 0 155 12 9 64 0 9 494 6 3 372 8 0 .. 2,783 16 7 Motor-vehicles, maintenance of .. 58 3 2 84 9 4 128 8 11 97 8 10 67 3 6 30 3 10 187 8 4 365 11 10 .. 1,018 17 9 Nursing staff uniforms .. .. 396 19 0 88 2 5 257 16 2 446 17 5 192 14 10 104 0 10 1,899 2 8 375 17 8 .. 3,761 11 0 Office equipment .. .. .. 834 110 671 12 10 9 086 0 15 4 3 10 2 044 11 12 6 44 13 0 Patients' expenses connected with — Gratuities .. .. .. 12 3 4 .. 2 17 6 79 1 3 131 7 10 2 5 0 .. 30 8 4 .. 258 3 3 Recreation .. .. .. 1,099 10 0 604 13 11 683 3 0 1,251 0 3 716 18 9 450 5 2 944 0 6 1,107 4 1 .. 6,856 15 8 Transfers .. .. .. 28 19 3 4 0 1 5 15 2 169 11 2 28 13 3 44 0 0 28 19 2 30 12 8 .. 340 10 9 Postages, telegrams, &c. .. .. 133 19 5 69 0 6 119 8 7 245 1 11 66 10 10 39 9 8 170 13 11 212 8 8 102 6 1 1,158 19 7 Printing and stationery .. .. 160 5 9 98 9 2 101 8 7 312 15 9 72 3 3 80 2 9 262 3 0 187 18 2 69 10 10 1,344 17 3 Rations .. .. * .. .. 18,608 15 5 10,879 0 7 8,013 1 10 24,937 4 11 10,550 3 1 8,385 15 11 20,844 16 2 12,575 2 0 .. 114,793 19 11 Bents and rates .. .. .. 11 17 8 .. .. .. 7 12 7 .. 518 16 8 4 0 0 672 3 2 1,214 10 1 Stores .. .. .. .. 925 18 1 516 10 8 500 6 7 2,367 19 3 586 2 8 ! 380 7 10 1,590 14 11 1.179 17 10 .. 8,407 17 10 Surgery and dispensary, drugs, &c. .. 546 3 6 307 0 10 289 12 0 1,776 5 . 9 300 5 11 204 2 10 414 15 3 433 8 5 .. 4,271 14 6 Telephone services .. .. .. 154 9 1 55 18 5 113 4 6 146 2 0 63 6 11 36 8 7 150 1 8 195 7 3 94 5 4 1,009 3 9 Transfer and removal expenses .. 23 1 8 16 15 1 85 2 9 229 16 8 153 10 3 48 19 1 71 18 8 68 15 4 19 14 6 717 14 0 Travelling-allowances .. .. 97 19 1 86 16 5 69 3 7 10 11 4 86 3 2 32 17 11 17 17 4 220 6 2 232 4 11 853 19 11 Travelling-expenses.. .. .. 115 12 6 23 16 6 40 18 1 85 14 5 5 16 0 8 1 10 65 5 6 127 0 7 161 7 8 633 13 1 Treatment in general hospitals- — Patients .. .. .. 31 17 6 7 18 6 8 10 0 81 1 6 3 3 6 0 10 6 5 0 0 20 12 6 .. 158 14 0 Staff .. .. .. .. 582 300 150 846 11 00 .. 0 10 0 .. .. 29 78 Contingencies and miscellaneous .. 115 1 4 0 16 0 100 8 1 184 15 11 25 1 11 106 16 7 154 1 0 10 5 0 .. 697 5 10 Totals .. .. .. 103,355 16 8 51,881 7 10 63,090 2 3 135,653 9 6 68,287 1 6 44,819 1 6 119,621 6 9 113,901 2 2 9,277 13 10 709,887 2 0