B.—l [Pt. TV].

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

52

a. tiotsiLtiinsiio vvn&i viiu/it' kjv. xx wwio mwi/w i.j.\jojjviuvo. Trnntham King Geor 8 e v Isolation Cottage PnVenr* Queen Mary otaki Oliail Talftnrt Expenditure. £ s. d. £ s. d. £ e. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Provisions.. .. .. 2,801 3 10 .. .. 4,637 1 1 5,819 18 5 1,855 18 6 .. .. 15,114 1 10 Surgery and dispensary .. .. .. 1,105 3 4 .. .. 782 15 4 709 1 10 114 7 4 .. .. 2,711 7 10 Salaries and wages .. .. .. .. 11,713 11 3 .. .. 9,732 12 7 14,106 9 11 3,934 19 5 .. .. 39,487 13 2 Domestic .. .. .. .. .. 3,911 18 3 .. .. 5,292 1 1 5,026 7 4 1,389 0 9 .. .. 15,619 7 5 Establishment '.. .. .. .. 1,608 10 11 .. .. 1,535 11 11 2.278 7 8 29.", 17 2 .. 41 9 it 5,759 17 5 Miscellaneous — Maintenance .. .. .. .. 34 0 4 .. .. 197 14 4 199 15 9 59 2 4 .. .. 490 12 9 Expenditure .. .. .. .. .. .. .. .. .. .. 0 18 0 .. 0 18 0 Grounds, vegetable-garden .. .. .. .. .. .. 489 13 11 10 0 9 .. .. .. 499 14 8 Depreciation — Buildings .. .. 1,023 10 9 152 1 1 .. 1,265 8 7 2.197 12 9 373 1 1 .. 62 6 11 5.074 1 2 Equipment .. .. .. .. 1,310 13 4 .. .. !)31 7 2 1,240 9 1 342 7 7 .. 27 0 10 ■ 3,851 18 0 Other improvements .. .. .. 39 11 11 .. .. 181 7 5 1,289 19 0 97 13 1 .. .. 1,608 11 5 Bad debts written off .. .. 77 17 3 1,686 18 7 27 12 10 110 8 0 19 5 0 431 10 0 195 14 0 17 12 3 .. 2,566 17 11 Administration expenses .. .. .. 1,062 14 .. .. 1,405 10 1 1,429 6 11 805 2 "> .. .. 4,702 0 9 Farm Working Account .. .. .. .. .. .. .. .. 80 18 6 .. .. 80 18 (i Poultry-farm Working Account .. .. .. .. .. 388 15 6 .. .. .. .. 388 15 6 Loss on realization .. .. .. .. .. .. .. 1.044 7 II .. .. .. .. 1,044 7 II 77 17 3 26,297 3 10 179 13 11 110 8 0 27,903 11 11 ! 34,738 19 5 9,544 2 2 18 10 3 130 17 0 99. (ml 4 3 To Balance brought down .. .. 77 17 3 | 13.171 17 l> 179 13 II 110 8 0 5,122 12 8 8,843 4 9 869 14 9 18 10 3 130 17 (i 28.524 16 3 Ornamental grounds .. .. .. 707 11 2 .. .. 598 8 8 1.181 12 3 565 12 2 .. .. 3,053 4 3 Interest on capital .. .. .. .. 3,534 14 327 4 2 .. 2,840 13 11 6,288 7 11 1,285 4 8 I .. 115 4 9 14,390 16 9 77 17 3 ' 17.413 9 8 506 18 1 110 8 0 8,561 15 3 16,313 4 11 2.720 11 7 ! 18 10 3 246 2 3 45,968 17 3 I • i i ' I Income. £ s. d. £ s. d. £ s. d. £ s. d. £ B. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Patients' fees receivable — General in-patients .. .. .. 6,743 15 .. .. 15,072 8 6 .. 8,338 19 0 .. .. 30,154 8 11 Orthopaedic in-patients .. .. .. 3,932 5 0 .. .. .. .. .. .. .. 3,932 5 0 General out-patients .. .. .. :i.'J2 110 .. .. .. 364 10 8 .. .. .. 697 1 8 Ex-service .. .. .. .. 756 3 5 .. .. 6,428 8 8 8,606 16 6 .. .. .. 15,791 8 7 Male .. .. .. .. .. .. .. .. .. 4,970 10 .. .. .. 4,970 1 0 Female.. .. .. .. .. .. .. .. .. 9,995 3 0 .. .. .. 9,995 3 0 Examination of pensioners .. .. .. .. .. .. 30 19 6 .. .. .. .. 30 19 6 Miscellaneous income — Rents .. .. .. .. .. 367 5 3 .. .. 814 Hi 4 1,603 4 2 251 3 10 .. .. 3,036 It 7 Sale of refuse .. . . .. . . 40 8 6 . . . . .. 6 12 6 .. .. . . 47 1 0 Meals .. .. . .. .. 4 15 0 .. . . 9 15 0 .. .. .. .. 14 10 0 Miscellaneous .. .. .. .. 948 17 1 .. .. .. 0 15 6 3 15 0 .. .. 953 7 7 Farm Working Account .. .. .. .. .. .. 424 11 3 348 11 4 .. .. .. 773 2 7 Grounds, vegetable-garden . . .. .. .. .. .. .. .. 80 9 7 . . .. 80 9 7 Balance carried down .. .. 77 17 3 13,171 17 2 179 13 11 110 8 0 5,122 12 8 8,843 4 9 869 14 9 18 10 3 130 17 6 28,524 16 3 I ■ 77 17 3 26,297 3 10 179 13 11 110 8 0 27,903 11 11 34,738 19 5 j 9,544 2 2 18 10 3 130 17 6 99,001 4 3 By Excess of expenditure over income 77 17 3 17,413 9 8 506 18 1 110 8 0 8,561 15 3 16.313 4 11 2,720 11 7 18 10 3 246 2 3 45,968 17 3 after charging interest on capital 77 17 3 17,413 9 8 506 18 1 110 8 0 8,561 15 3 16.313 4 11 I 2,720 11 7 I 18 10 3 I 246 2 3 45,968 17 3