H.—7

24

Table XVIII.— Expenditure for Year Ended 31st March, 1922.

Auckland. Christchurch. Dunedin (Seacliff). Dunedin (Waitati). Hokitika. Nelson. Porirua. Tokanui. Head Office. Totals. Salaries Official Visitors Advertising, photographs, books, &c. .. Amount requh-ed to recoup Imprest Accounts Audit fees Bacteriological research Bedding and clothing Buildings, including additions, &c. Caretaker Hornby, wages of .. Compassionate allowance, Mrs. J. Kavanagh Dental services Developmental work Farms, maintenance of Fencing, draining, and roading Freight, cartage, and transport Fuel, light, power, and water Funerals, expenses of Furniture and fittings Gardens and shrubberies Grant to Seacliff Staff Club Inquiries under Public Service and Mental Defectives Acts Law-costs Laundry Machinery Maintenance fees overpaid, refund of .. Medical fees Nursing staff — Engagement of Uniforms Patients — Gratuities Friends Recreation Transfer Postage, telegrams, &e. Printing and stationery Rations Rents and rates Stores SurgeryDrugs Wines Telephone services Travelling allowances and expenses Treatment and maintenance in general hospital — Patients Staff Contingencies £ s. d. 25,992 10 1 40 4 0 80 12 4 £ s. d 33,977 17 11 21 18 6 79 7 5 £ s. d. 40,620 19 1 44 2 0 32 3 11 £ s. d. 6,442 9 10 | £ s. d. 11,865 19 5 8 8 0 57 14 6 £ s. d. 10,154 17 8 £ s. d. 38,447 8 8 2 0 0 87 11 3 £ s. d. 12,521 18 9 £ s. d. 4,724 15 0 12 12 0 12 11 2 4 1 3 £ s. d. 184,748 16 5 135 4 6 373 5 4 4 1 3 9 3 5 14 1 4 2 3 6 7,143 13 11 447 13 2 145 16 0 87 12 2 3.337 16 3 899 11 0 1 6 8 12 13 4 14 0 0 89 15 8 37.499 10 8 6,837 18 6 145 16 0 295 0 0 7,041 6 11 599 19 5 10,614 7 6 2,112 3 4 758 16 0 44 13 3 2,103 1 0 1,005 17 0 4,176 8 8 1,070 16 1 2,324 0 5 657 5 3 .. .295 0 0 -• 25 0 0 25 16 0 9 5 0 3 3 0 1 15 0 1,672 6 6 2,381 5 9 91 3 9 2,364 12 7 1,380 7 1 20 12 6 28 16 10 23 1 5 64 19 0 1,672 6 6 16,724 11 6 404 15 2 11,482 7 8 22,805 19 2 276 5 0 1,106 19 1 240 9 0 20 0 0 2 2 0 •• 912 13 2 2,354 10 10 60 7 2 898 8 10 5,325 11 11 60 0 0 59 17 7 114 7 8 3,755 11 6 46 9 1 4,118 4 8 4,701 12 7 10 0 0 612 6 11 22 15 4 20 0 0 592 0 1 5 16 8 166 9 11 645 4 2 506 9 3 27 16 10 473 18 3 334 14 6 6 0 0 77 10 4 6 8 0 3,978 6 4 2,243 14 7 173 1 8 2,748 19 7 5,397 6 11 79 5 0 100 0 1 32 8 3 273 14 11 4.112 9 11 61 7 6 99 7 4 2 12 9 437 18 11 908 12 1 39 0 0 129 0 0 38 6 5 0 9 2 2 2 0 479 7 4 . 33 15 3 15 8 7 7 0 508 5 9 213 13 8 1 1 0 1,129 0 3 971 1 11 505 7 8 1 2 6 39 5 11 13 16 5 16 9 7 108 17 6 7 13 8 2 2 0 432 16 5 309 10 3 64 19 8 163 7 0 510 5 4 8 8 0 3,273 19 11 2,162 2 10 76 7 8 2,104 3 0 2 8 8 2,102 1 0 426 8 5 619 14 8 877 7 1 115 1 6 150 6 7 181 19 3 21 4 0 719 17 3 212 3 4 21 4 0 3,402 18 1 100 4 6 3 17 8 91 13 4 1,033 6 0 26 8 2 111 4 6 170 16 1 11,196 0 8 2,046 12 9 1,511 3 5 252 10 11 100 0 0 1,804 11 9 66 6 3 144 10 8 167 7 5 15,853 8 2 270 Oil 1,093 11 3 98 3 6 75 6 10 37 12 7 567 16 0 191 13 4 3,485 4 3 199 9 10 754 8 4 875 9 2 69,501 18 0 2.376 16 8 6,527 16 10 175 12 0 9 4 0 57 15 11 107 5 3 16,200 13 1 31 17 9 8 6 2 10 0 0 14 3 5 1,296 2 5 8 0 0 182 10 4 151 8 11 25 12 3 22 10 7 73 5 0 4,354 10 10 57 8 11 27 10 0 31 2 0 3,118 2 11 2 0 0 1,211 3 3 61 9 3 134 10 0 142 9 2 14,603 3 7 50 3 0 1,010 3 2 230 18 11 2 3 9 41 16 8 52 5 4 2,879 16 4 204 10 0 116 15 6 743 9 5 559 7 10 216 8 2 283 9 10 22 10 7 38 12 6 62 3 10 255 13 7 4 17 6 77 10 0 117 0 11 406 5 6 7 4 2 155 3 1 561 12 10 12 6 3 1 19 2 8 6 0 105 17 4 7 14 2 9 5 9 88 10 10 104 10 4 5 2 0 63 5 0 37 8 6 322 6 11 5 12 2 32 15 1 69 1 1 30 18 8 2 12 8 45 10 0 468 3 0 1,527 8 5 55 13 3 424 0 7 1,492 8 11 80 1 11 14 5 6 21 5 0 54 16 6 86 14 0 2 0 0 5 9 0 23 8 0 0 15 0 50 0 0 18 12 11 9 6 0 136 8 6 76 14 0 428 7 0 24 18 6 14 12 0 0 5 9 31 9 9 283 11 7 • : Totals Credits 57,989 14 5 21,916 18 0 68,804 9 1 22,359 18 10 90,699 I 1 28,347 9 0 j 10,853 2 3 (with Seacliff) : 23,701 4 11 3,288 10 9 23,900 15 0 5,186 16 8 72,688 6 2 27,338 1 2 27,988 13 5,788 1 7 7 7,989 12 6 1,189 16 4 384,614 19 0 115,415 12 4 Net cost 36,072 16 5 46,444 10 3 62,351 12 1 10,853 2 3 20,412 14 2 18,713 18 4 45,350 5 0 22,200 12. 0 1 6,799 16 2 269,199 6