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21

H.-7

Table XIX.—Total Expenditure, out of Public Works Fund, for Buildings and Equipment at each Mental Hospital from 1st July, 1877, to 31st March, 1920.

Table XX.— Showing the Expenditure for the Year 1919.

Mental Hospitals. 1877-1911. 1911-12. 1912-13. 1913-14. 1914-15. 1915-16. 1916-17. 1917-18. 1918-19. 1919-20. Total Net Expenditure 1st July, 1877, to 31st March, 1920. £ £ £ £ £ 108,992 105 135 8,908 23,434 4,849 105 105 561 166 4,303 21,935 8,874 10,379 29,656 143,883 1,762 9,550 1,951 6,552 123,454 412 4,867 616 5,107 154,817 1,480 5J382 3,257 7,'il3 660 442 4,007 1,634 911 4,891 147 3,727 1,097 21,295 200 200 200 200 597,634 8,809 | 46,181 26,001 53,996 I £ 1,171 8,105 2,462 1,238 966 498 200 £ 543 4,111 638 2,490 7,370 2,069 848 208 £ 147,186 5,059 561 80,340 29,656 206,437 185,334 7,370 183,699 9,783 4,891 147 3,727 1,097 26,253 Auckland Reception-house at Auckland Motuihi Island Tokanui Wellington Wellington (Porirua) Christchurch (Sunnyside) Hornby Seacliff Waitati Dunedin (The Camp) Napier Hokitika Richmond Nelson £ 2,774 £ 76 £ 1,048 | 10,640 5,639 6^188 17,518 15,157 11,722 24,346 10,399 7,647 6,721 671 997 24 597 88 1.417 1,798 535 Totals 14,640 18.277 54,898 44,602 26,502 891,540

Items. Auckland. Christchurch. Dunedin (Seacliff). Hokitika. Nelson. Porirua. Tokanui. Total. Inspector-General* Deputy Inspector- General and Assistant Inspector* Clerks* .. .. .. .. .. Medical fees* Contingencies* Official visitors Superintendents Assistant medical officers Visiting medical officers Clerks Matrons .. ■ Attendants and servants Rations Fuel, light, water, and cleaning Bedding and clothing Surgery and dispensary Wines, spirits, ale, and porter Farm Buildings and repairs Necessaries, incidentals, and miscellaneous £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1,075 0 0 825 0 0 1,514 18 0 1,215 14 0 1,418 15 2 168 0 0 5,343 19 2 3,409 7 4 258 4 10 3,342 6 11 1,360 11 1 110,929 1 10 65,441 8 0 16.589 4 0 27,663 19 11 1,933 13 2 88 10 11 14,427 14 1 4,707 2 11 25,134 13 7 .. .. .. •• .. 11 11 0 320 16 8 44 2 0 950 0 0 966 8 3 50 8 0 11 11 0 697 1 8 987 10 0 911 5 0 468 19 1 50 8 0 770 16 8 1.062 15 0 630 4 2 987 10 0 225 0 0 33 4 10 209 1 8 153 12 0 5,605 12 3 3,552 19 2 688 5 9 1,107 17 5 71 4 0 834 10 7 211 5 0 23,366 5 2 13,772 14 8 3,790 12 3 6,217 0 2 274 4 3 6 12 6 2,495 16 3 530 17 4 4,255 18 9 713 15 0 812 10 0 137 13 4 350 19 1 16,021 17 7 18,437 0 2 15,244 7 3 11,941 16 5 2,971 10 5 4,569 12 1 6,166 15 5 5,489 5 1 256 2 2 806 15 11 19 18 0 39 0 10 859 10 10 3,157 10 0 508 1 10 739 17 2 2,795 3 8 7,213 17 4 772 9 8 332 18 4 34,025 1 0 14,737 13 2 3,539 18 10 6,676 5 0 425 11 9 20 16 7 4.303 12 3 1,875 14 3 6,939 3 11 139 3 4 5,183 0 3 4,268 4 3 182 1 2 1,472 14 3 63 13 3 2 3 0 137 14 9 7 17 0 577 10 10 35 0 0 8,290 5 5 1,923 13 1 847 3 6 534 2 7 36 1 10 743 8 10 927 19 2 982 0 2 2,730 1 2 116 16 2 2,370 18 11 Totals Repayments, sale of produce, &e. 47,353 10 2 17,561 3 5 55,026 4 2 75,533 4 5 19,262 2 7 27,363 7 0 12,591 9 9 2,637 19 2 14,705 9 5 3,436 4 1 57,716 7 2 20,267 4 8 17,871 12 8 3,602 5 4 286,847 4 11 94,130 6 3 Actual cost 29,792 6 9 35,764 1 7 48,169 17 5 9,953 10 7 11,269 5 4 37,449 2 6 14,269 7 4 192,716 18 8 * Not included in Table XXI.

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