B.- 1 [Pt. TV].

DEPARTMENT OF HEALTH— continued. Income and Expenditure Accounts for the Year ended 31st March, 1931. St. Helens Maternity Hospitals.

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51

Auckland. Cluistchiirch. Dunedin. Gisborne. lnvercargill. Wanganui. Wellington. Total*. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. To Provisions .. .. .. .. .. 1,406 18 7 586 18 3 325 7 3 542 0 6 ">70 5 11 446 17 8 , 1,445 2 6 5,329 10 8 Surgery and dispensary .. .. .. 330 17 3 142 14 0 39 6 11 J07 13 10 113 14 1 98 19 r> 313 4 0 1,146 9 6 .Salaries and wages .. .. .. .. 3,452 19 6 2,026 0 8 1,288 12 0 1,282 12 5 1,388 9 6 1,104 14 10 3,132 15 2 13,676 4 1 • Domestic .. .. .. .. .. 1,520 5 8 730 18 9 \ 477 16 10 503 13 3 665 13 5 513 15 8 1,730 11 7 6,142 15 2 Establishment .. .. .. .. 1,801 12 7 462 19 0 36 12 2 37 11 0 77 9 2 7 19 581 0 6 3,004 6 2 Grounds .. .. .. .. .. 37 14 0 •">:! 1 0 225 13 2 192 11 0 191 9 0 123 3 0 90 16 0 914 7 2 .Miscellaneous — Maintenance .. .. .. .. 12 0 0 .. 8 17 4 5 17 3 2 18 2 12 7 ]0 19 16 2 61 16 9 Expenditure .. .. .. .. 130 6 11 84 3 7 91 14 9 .. .. .. .. 306 5 3 Depreciation — Buildings .. .. .. .. .. 819 8 11 128 11 5 122 10 4 14<l 17 10 171 18 9 105 !) 1 267 13 7 1,765 9 11 Equipment .. .. .. .. 365 17 4 159 18 2 108 9 6 7i> 9 5 84 4 9 117 6 8 203 4 0 1,118 9 10 Other improvements .. .. .. .. .. .. .. 2 14 3 1 ]1 3 4 18 0 9 3 6 Bad debts written off .. .. .. 198 3 6 62 19 2 82 10 0 110 14 0 SS 19 5 63 1 0 317 10 0 923 17 1 Administration .. .. .. .. 563 7 10 335 8 8 257 14 10 214 3 7 303 3 11 215 8 10 518 0 11 2,407 8 7 Maintenance of outdoor services .. .. 134 18 3 103 7 1 14 5 4 2 16 9 0 14 9 16 11 7 92 17 4 365 1] 1 10,774 10 4 4,876 19 9 3,079 10 5 \ 3,229 0 10 3,667 15 1 2,826 8 7 8,717 9 9 37,171 14 9 To Balance brought down .. .. .. 8,577 8 4 3,548 17 2 2,462 10 5 2.343 19 6 2,783 8 4 2,213 11 9 6,645 4 11 28,475 0 5 Interest on capital .. .. .. .. 2,392 17 4 362 18 6 352 1 3 335 13 1 377 4 6 303 0 4 908 3 2 5,021 18 2 10,970 5 8 3,901 15 8 2,814 11 8 2,679 12 7 j 3,160 12 10 2,516 12 1 7,453 8 1 33,496 18 7 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Fees receivable — Indoor .. .. .. .. .. 2,017 12 8 1,064 12 6 585 0 0 8.54 2 0 849 16 (i 565 1 0 2,078 13 6 8,014 18 2 Outdoor .. .. .. .. .. 172 8 0 246 10 0 32 0 0 2 0 0 3 17 6 23 10 6 66 17 6 547 3 6 Babies •• •• •• •■ ■• 7 14 13 14 6 .. 10 0 2 9 10 .. 3 10 0 27 15 8 Miscellaneous income .. .. .. .. 3 5 7 .. 27 19 4 28 2 11 24 5 4 23 3 10 106 17 0 Balance carried down.. .. .. .. 8.577 8 4 3.548 17 2 2,462 10 5 2,343 19 6 2,783 8 4 2,213 11 9 6,545 4 11 28.475 0 5 10,774 10 4 4,876 19 9 3,079 10 5 3,229 0 10 ■ 3,667 15 1 2,826 8 7 ■ 8,717 9 9 37,171 14 9 By Excess of expenditure over income after charging 10,970 5 8 3,901 15 8 2.814 11 8 2,679 12 7 3,160 12 10 2,516 12 1 7,453 8 1 33,496 18 7 interest 10,970 5 8 3,901 15 8 2,814 11 8 2,679 12 7 3,160 12 10 :!..-,16 12 1 7,453 8 1 33,496 18 7