B.—l [PT. IV], Sup. TO 1935.

DEPARTMENT OF HEALTH—continued. Income and Expenditure Account for the Year ended 31st March, 1935. Institutions other than St. Helens Maternity Hospitals.

15

King George Y Pukenra Queen Mary , Hospital. Hospital, Total. Rotorim! Sanatorium. Hanmer. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. 3 12 7 .. 3,413 12 7 3,417 5 2 Surgery and dispensary.. .. .. 25 16 3 .. 673 19 6 699 15 9 Salaries and wages .. .. .. 221 14. 4 .. 9,795 8 3 10,017 2 7 Domestic .. .. .. .. 39 3 10 55 0 0 3,859 6 6 3,953 10 4 Establishment.. .. .. •• •• .. 1,981 13 3 1,981 13 3 Miscellaneous maintenance .. .. 11 7 5 .. 210 10 6 221 17 11 Depreciation— Buildings .. .. .. .. .. .. 2,172 7 0 2,172 7 0 Other improvements .. .. .. .. .. 1,338 19 I 1,338 19 1 Bad debts written off .. .. .. 1,929 4 2 11 17 8 701 0 8 2,642 2 6 Ad ministration expenses .. .. .. .. 2,108 14 0 2,108 14 0 2,230 18 7 66 17 8 26,255 11 4 28,553 7 7 To Balance brought down .. .. .. 1,857 8 5 66 17 8 6,544 12 0 8,468 18 1 Grounds Account .. .. .. 0 2 5 .. 1,154 16 1 1,154 18 6 Interest on capital .. .. .. .. .. 5,830 17 5 5,830 17 5 1,857 10 10 66 17 8 13,530 5 6 15,454 14 0 Income. By Patients' fees receivable — £ s. d. £ s. d. £ s. d. £ s. d. Male inpatients .. .. .. .. .. 4,660 9 6 4,660 9 6 Female inpatients .. .. .. .. .. 11,152 11 0 11,152 11 0 General outpatients .. .. .. .. .. 559 15 7 559 15 7 Special nursing .. .. .. .. .. 855 7 7 855 7 7 Ex-service .. .. .. .. .. .. 1,135 11 3 1,135 11 3 Examination of pensioners .. .. .. . . 39 6 10 39 6 10 Miscellaneous income— Rents .. .. .. .. .. .. 1,197 16 7 1,197 16 7 Sale of refuse .. .. .. .. .. 2 5 0 2 5 0 Meals .. .. . . .. .. .. 0 10 0 0 10 0 Sundries .. .. .. .. 373 10 2 .. 0 1 6 373 11 8 Farm Working Account .. .. . . . . 107 4 6 107 4 6 Balance carried down .. .. .. 1,857 8 5 66 17 8 6,544 12 0 8,468 18 1 2,230 18 7 66 17 8 26,255 11 4 28,553 7 7 By Excess of expenditure over income after 1,857 10 10 66 17 8 13,530 5 6 15,454 14 0 charging interest on capital