B.—l [Pt. IV].

DEPARTMENT OF HEALTH— continued. Income and Expenditure Accounts for the Year ended 31st March, 1936. St. Helens Maternity Hospitals.

123

Auckland Wellington. Ohristcturcii. Dunedin. Invercargill. Totals. ; I . —- — Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. . . F 888 13 11 1,031 6 4 596 19 5 185 6 6 428 b b 3,130 8 Provisions m IX 1 318 16 7 160 12 0 48 11 7 109 16 11 831 8 2 Surgery and dispensary 3 958 0 2 3 210 8 2 2,190 2 6 1,480 7 11 1,328 9 10 12,167 8 7 Salaries and wages l'777 17 7 1 890 9 10 901 0 7 358 18 1 577 2 6 5,505 8 7 'i 222 4 2 366 17 11 258 6 7 86 5 10 131 8 5 1,065 2 11 Establishment 30 14 3 37 18 4 41 6 11 74 19 2 145 3 4 330 2 0 Grounds .. .. .. •• ■■ •• lV iq q « oil 19 3 6 7 11 3 2 3 5 76 18 4 Miscellaneous maintenance .. .. •• •• •• •• 11193 Depreciation- 202 18 2 122 10 4 236 7 8 1,704 8 1 . Ill 18 0 220 13 3 100 0 0 .. 123 2 6 555 13 9 Equipment .. .. .. .. •• •• 01910 17 17 6 2 14 4 30 4 8 Other improvements 1 330 16 10 1 918 1 11 78e'l9 11 448 1 6 477 4 4 4,961 4 6 AfSi. :: :: :: :: :: :: zil 305 12 0 344 . 5 9 2 'Iol il I Maintenance of outdoor services .. . • • • • • • • • 56 19 11 14 10,210 5 7 10,148 7 5 5,787 3 2 3,118 4 2 3,906 5 6 33,170 5 10 £ s d £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. -n , , - i 6 811 9 4 7 058 9 3 3,704 13 11 2,118 8 11 2,443 10 6 22,136 11 11 otSLI 0 ™. :: :: :: :: :: :: S:«* « « »" "»" « iM » 5 3 -" 312 6 8,453 13 8 7,755 9 7 3,989 3 10 2,315 1 5 2,736 15 11 25,250 4 5 ■p • w Income. £ d £ s. d. £ s. d. £ s. d. iTXnts 3,064 16 10 2,909 14 3 1,823 16 0 930 6 0 1,409 9 0 10,138 2 1 in-patients .. . • • • 210 9 0 66 5 0 161 17 0 3 4 0 3 0 0 444 15 0 Out-patients q 18 7 8 5 7 .. • • 1 14 2 19 18 4 Babies .. .. .. •• •• •• 113 11 10 105 13 4 96 16 3 66 5 3 48 1110 430 18 6 KETSHZ" :: :: :: :: :: " 10 6 22 ' 136 1111 10,210 5 7 10,148 7 5 5,787 3 2 3,118 4 2 3,906 5 6 33,170 5 10 Excess of expenditure over income after charging interest on capital .. 8,453 13 8 7,755 9 7 3,989 3 10 2,315 1 5 -,736 15 11 25,250 4 5