4—H. 7,

H.—7

Table XI.—Debits for the Financial Year, 1935-36.

19

- Auckland. Kingseat. Tokanui. | Portrua. Nelson. Hokitika. | Christchurch. Seacliff. j Head Office. | Total. £ s. d. f s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Salaries .. .. .. .. 41,651 6 10 8,409 11 9 22,224 4 1 53,967 7 7 24,542 13 6 16,117 13 11 47,674 3 6 51,053 14 2 8,353 1 2 273,993 16 6 Official Visitors .. .. .. .. 44 13 9 .. .. 23 12 7 .. .. 21 12 0 .. .. 89 18 4 Advertising, books, &c. .. .. .. 346 .. 279 340 223 1 11 6 486 276 11 14 7 31 07 Bacteriological research .. .. .. 38 66 .. .. 29 18 0 0 10 6 050 855 .. .. 77 55 Bedding and clothing .. .. .. 5,433 9 1 1,514 6 5 1,596 2 8 5,810 10 11 2,426 9 4 1,903 12 6 6,120 6 6 4,703 3 3 0 13 6 29,508 14 2 Buildings, including additions, &c. .. .. 1,010 3 11 42 17 8 441 7 9 1.026 4 3 290 14 9 211 4 6 1,158 15 11 1,542 2 8 .. 5,723 11 5 Dental services .. .. .. .. 3 16 1 .. 8 5 11 2 13 10 15 2 7 16 6 4 9 9 1 10 6 0 .. 65 19 10 Farms .. .. .. .. .. 1,078 7 4 568 19 5 2,754 0 3 1,141 3 5 981 14 6 458 13 1 1,626 15 7 1,236 2 2 .. 9,845 15 9 Fencing, draining, and roading .. .. 41 8 0 31 12 1 265 10 4 170 11 6 45 0 10 11 0 5 120 11 6 162 9 6 .. 848 4 2 Freight, cartage, and transport .. .. 58 6 10 59 19 2 170 6 4 261 5 11 185 17 5 42 2 6 394 19 0 359 1 8 .. 1,531 18 10 Fuel, light, water, &c. .. .. .. 5,980 18 1 1,315 17 3 3,055 7 3 5,872 19 0 4,170 7 5 1,330 0 1 6,526 14 6 5,447 14 10 | 43 2 7 33,743 1 0 Funeral expenses.. .. .. .. 97 10 0 14 0 0 48 15 0 94 12 0 20 15 0 26 10 0 18 15 0 82 19 0 ! .. 403 16 0 Furniture and fittings .. .. .. 559 3 6 66" 15 1 239 7 4 565 13 2 228 2 5 76 7 9 523 0 9 390 8 5 34 3 10 2,683 2 3 Gardens and shrubberies .. .. .. 48 19 0 3 13 8 13 18 1 38 17 10 67 12 10 38 10 2 110 13 5 13 15 8 .. 336 0 8 Laundry .. .. .. .. 304 17 0 71 12 9 196 19 4 342 7 1 259 4 6 51 16 5 228 6 10 224 11 4 .. 1,839 15 3 Legal and inquiry costs .. .. .. 190 .. .. .. .. .. .. .. .. 190 Machinery repairs and stores .. .. 131 9 11 8 11 5 138 0 3 53 0 8 103 13 3 15 6 6 193 6 4 135 6 9 .. 778 15 1 Medical fees .. .. .. .. 634 2 6 .. 144 2 6 652 0 9 110 5 6 59 19 0 367 3 11 267 14 6 .. 2,235 8 8 Motor-vehicles — Maintenance of .. .. .. 5 12 8 7 8 6 73 19 5 56 6 7 99 8 9 34 2 0 226 0 5 132 16 5 .. 635 14 9 Purchase of .. .. .. .. . . .. .. .. .. .. 198 13 7 .. .. 198 13 7 Nursing staff uniforms .. , .. 149 17 8 37 11 2 90 0 9 337 10 9 75 18 7 57 5 5 244 8 8 174 0 7 .. 1,206 13 7 Office equipment .. .. .. 201 .. 180 .. 5 12 0 0 16 6 484 729 2 15 2 24 2 10 Patients' expenses connected with gratuities .. 28 10 0 .. 4 9 2 77 12 11 119 4 7 13 17 6 0 16 4 44 13 6 .. 289 4 0 Friends .. .. .. .. .. .. .. .. .. .. . . 94 6 0 .. 94 6 0 Recreation .. .. .. .. 1,027 15 5 357 0 3 586 8 2 1,359 9 9 601 9 1 325 11 1 749 9 10 852 19 4 .. 5,860 2 11 Transfers .. .. .. ., 9 13 3 13 3 0 1 10 7 207 9 9 52 16 9 7 3 6 19 13 6 6 19 0 .. 318 9 4 Postages, telegrams, &c. .. .. .. 90 19 0 15 6 2 54 4 6 158 2 5 32 12 10 13 10 10 104 9 8 112 11 0 183 9 10 765 6 3 Printing and stationery .. .. .. 221 14 8 76 2 4 80 3 1 175 5 3 78 8 1 55 0 5 178 10 5 104 0 5 96 16 10 1,066 1 6 Rations .. .. .. .. 12,036 2 5 5,686 18 4 4,643 15 10 16,667 8 3 6,729 18 10 5,138 1 8 12,748 1 0 12,239 2 8 .. 75,889 9 0 Rents and rates .. .. .. .. .. .. .. .. 2 16 2 .. 677 2 1 8 0 0 608 17 11 1,296 16 2 Stores .. .. .. .. .. 670 12 10 174 11 4 328 19 1 945 3 1 428 0 4 320 11 5 964 3 8 586 1 3 .. 4,418 3 0 Surgery and dispensary drugs, &e. .. .. 409 4 8 41 2 8 152 17 9 389 4 10 151 1 5 75 7 11 282 15 7 228 3 5 .. 1,729 18 3 Telephone services .. .. .. 65 16 4 76 14 10 92 15 2 170 1 9 62 19 1 34 4 3 116 18 1 184 11 9 113 0 1 917 1 4 Transfer and removal expenses .. .. 93 3 3 1 8 0 3 16 8 211 2 5 183 0 0 80 13 8 6 2 5 32 3 2 135 10 3 I 746 19 10 Travelling-allowances .. .. .. 34 11 3 131 3 5 30 13 2 30 6 6 102 9 0 71 12 5 0 9 11 178 3 3 151 9 7 730 18 6 Travelling-expenses .. .. .. 85 6 0 25 7 2 14 12 11 62 15 5 31 18 6 24 7 11 51 3 5 111 11 4 178 0 6 585 3 2 Treatment in General Hospital — Patients .. .. .. .. 175 10 6 24 12 0 .. 124 16 0 93 4 0 7 2 6 135 18 5 137 0 6 .. 698 3 11 Staff .. .. .. .. .. 466 .. 2 14 0 .. .. .. 8 18 6 3 10 0 .. 19 90 Contingencies and miscellaneous .. .. 2 10 10 0 14 4 38 6 9 116 0 3 772 15 0 1 1 4 3 8 6 155 0 0 0 8 9 1,090 5 9 Totals .. .. 72,234 19 2 18,877 0 2 37,499" 9 10 91,184 18 5 43,073 19 7 26,621 10 0 81,889 0 1 81,024 13 9 9,913 4 7 462,318 15 7