H—7

Table XI. —Debits for the Financial Year 1945-46 —continued

Table XIa.—Credits for the Financial Year 1945-46

24

• Hokitika. "Christ church. Seacliflf. Head Office. Totals. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Salaries, including overtime 35,818 16 5 94,468 2 6 90,064 19 3 12,889 19 5 576,854 5 5 Official visitors 11 11 0 14 14 0 87 0 8 Advertising, books, <fec. 16 8 6 17 15 2 1616 4 62' 1 6 296 19 11 Bacteriological research, 14 6 11 14 19 10 5?2 9 9 Bedding and clothing 3,617' 5 5 11,237 15 5 6,268 9 0 62,060 9 6 Buildings, including additions, &c. .. 470 19 1 1,1-63 8 11 964 15 2 6,962 3 6 Dental services 8 16 6 98 16 0 21 5 0 370 6 2 Farms, maintenance of 868 1 6 2,427 3 2 4,138 2 2 20,168 3 11 Fencing, draining, and roading ' 3 18 11 98 17 0 162 7 3 789 4 2 Freight, cartage, and transport 57 19 1 548 13 0 535 14 4 3,094 5 9 Fuel, light, water, &c. 3,219 6 2 11,088 17 11 6,795 0 5 50 3 2 58,832 3 7 Funeral expenses 123 10 0 40 0 0 102 10 0 1,007 9 9 Furniture and fittings 266 4 6 837 13 11 746 19 3 12* 0 6 7,153 16 9 Gardens and shrubberies 12 14 8 106 3 6 40 18 3 506 14 0 Laundry 101 6 6 252 1 2 342 10 6 2,512 2 11 Machinery repairs and stores 101 12 10 273 17 8 497 17 1 2,059 0 10 Medical fees 66 19 0 584 14 1 434 4 10 3,268 13 5 Motor-vehicles — Maintenance of 81 14 7 370 19 5 347 13 8 17 11 0 1,797 5 0 Purchase of 1,252 18 9 172 8 4 3,270 6 10 Nursing staflf uniforms 298' 7 0 237 11 9 981 12 9 4,319 0 9 Office equipment 3 7 9 2 3 4 34 5 7 41. 12 1 162 14 8 Patients, expenses connected with —- Friends 100 0 0 100 0 0 Gratuities 13 1 3 217 13 0 Recreation 382 13 2 1,238' 2 0 1,125 0 7 7,972 12 6 Transfer 83 13 0 0 5 0 391 19 10 Postages, telegrams, &c. 4:1 1 0 151 7 3 152 7 6 143 16 7 1,313 13 2 Printing and stationery 130 3 3 262 13 5 161 4 1 78 10 6 1,820 5 7 Rations 9,453 1 5 22,608 7 1 17,810 16 6 142,162 2 5 Rents and rates 520 15 0 2 0 0 757'11 11 2,597 1 8 Stores 706* 5 4 2,667 18 2 1,995 8 3 14,071 6 2 Surgery and dispensary 307 2 5 563 13 8 354 18 2 5,480 7 2 Telephone services 75 10 10 175 15 11 212 1 6 137' 7 3 1,497 1 2 Transfer and removal expenses 165 15 5 87 3 0 33 9 4 4 3 9 919 10 3 Travelling-allowances 34 10 3 106 3 5 316 5 9 371 11 6 1,308 0 11 Travelling-expenses 83 7 4 80 15 5 137 15 9 294 15 7 1,510 6 10 Treatment in general hospitals— 104 17 9 Patients 5 18 6 0 12 9 5 0 0 StaflF .. 12 1 6 0 5 0 59 13 6 Compensation under Workers' Com1,000 0 0 pensation Act Payment of monetary equivalent of 38 4 1 87 3 5 leave due to deceased officers Grants to widows or relatives of 148 6 8 231 1 8 deceased officers Contingencies and miscellaneous 6 9 4 61 4 7 28 15 9 236 12 6 1,226 16 6 Totals 56,552 19 2 153,783 7 4 135,280 5 1 15,097 17 3 940,166 10 9

— Auckland. Kingseat. Tokanui. Levin. Porirua. Nelson. Receipts from maintenance* Receipts from farms Miscellaneous Totals £ s. d. 834 19 1 1,481 jlO 3 7,717 11 7 £ s. d. 151 0 0 1,772 6 10 3,557 8 10 £ s. d. 450 15 6 3,903 15 8 5,436 12 0 £ s. d. 10 '3 0 £ s. d. 2,276 6 1 1,792 5 10 9,149 16 0 £ s. d. 617 10 0 2,143 8 10 5,652 6 10 10,034 0 11 5,480 15 8 9,791 3 2 10 3 0 13,218 7 11 8,413 5 8 Hokitika. Christchurch. Seacliff. Head Office. Total. Receipts from maintenance* Receipts from farms Miscellaneous Totals £ s. d. 325 0 0 553 0 4 2,750 3 9 £ s. d. 678 2 0 3,513 3 3 8,132 13 6 £ s. d. 524 18 11 5,318 14 11 7,579 4 3 £ s. d. 3516 1 £ s. d. 5,858 11 7 20,478 5 11 50,021 15 10 3,628 4 1 12,323 18 9 13,422 18 1 35 16 1 76,358 13 4 * Outstanding accounts as at 31st March, 1939.