H.—7.

Table XI.—Debits for the Financial Year, 1936-37.

23

Auckland. j Kingseat. Tokanui. Porirua. Nelson. Hokitika. Christchnrch. Seacliff. Head Office. Total. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. * £ s. d. Salaries .. .. 47,606 18 8 12,800 16 1 27,097 5 0 61,521 19 6 29,017 17 4 18,734 7 1 54,633 14 7 59,616 8 1 9,143 12 3 320,072 18 7 Official Visitors .. .. .. 51 17 3 .. .. 24 14 8 . . .. 24 16 9 .. .. 101 8 8 Advertising, boots, &c. .. .. 12 12 5 6 14 3 4 18 3 16 0 6 9 0 6 9 13 9 13 14 0 23 4 0 18 10 11 114 8 7 Bacteriological research .. .. 68 14 0 050 110 3 13 0 .. .. 080 .. .. 74 10 Bedding and clothing .. .. 4,107 9 4 2,853 7 7 2,580 2 11 6,761 5 0 3,131 16 11 1,893 10 9 4,946 14 4 5,253 13 1 .. 31,527 19 11 Buildings, including additions, &c. .. 854 14 2 70 17 0 487 13 2 648 19 8 158 12 10 161 15 6 812 16 1 1,236 16 4 .. 4,432 4 9 Dental services .. .. 6 19 2 0 3 3 2 11 5 1 19 5 10 7 9 12 19 10 34 17 7 18 7 6 .. 88 5 11 Farms .. .. .. .. 1,025 7 5 843 4 8 2,300 2 8 1,058 6 2 1,175 0 4 344 17 11 2,377 13 3 7,503 19 6 .. 16,628 11 11 Fencing, draining, and roading .. 53 8 8 96 5 6 235 15 3 57 7 6 58 9 4 4 7 7 114 19 3 150 0 2 .. 770 13 3 Freight, cartage, and transport .. 28 0 10 72 9 8 193 12 6 212 12 5 190 3 8 46 9 6 329 15 3 338 0 5 .. 1,411 4 3 Fuel, light, water, &c. .. .. 6,169 6 3 1,557 16 8 3,249 18 10 6,629 18 11 4,172 9 3 1,408 12 0 6,665 16 8 5,602 19 2 42 4 7 35,499 2 4 Funeral expenses .. .. .. 116 5 0 .. 64 15 0 77 15 0 21 17 6 16 0 0 41 5 0 129 19 0 .. 467 16 6 Furniture and fittings .. 312 6 10 210 7 3 170 6 11 778 9 7 198 4 1 151 18 10 437 15 5 600 1 7 3 10 1 2,863 0 7 Gardens and shrubberies .. .. 58 1 7 70 18 4 12 18 10 38 5 8 43 4 1 23 7 7 158 6 4 37 16 6 .. 442 18 11 Laundry .. .. .. .. 412 5 6 189 16 10 136 10 2 236 10 8 58 3 10 78 18 2 321 14 9 327 18 2 .. 1,761 18 1 Legal and inquiry costs .. .. .. .. .. 10 10 0 .. .. .. 5 5 0 .. 15 15 0 Machinery repairs and stores .. 103 11 11 135 5 9 172 16 3 189 3 10 75 10 1 29 18 2 145 1 10 292 17 7 .. 1,144 5 5 Medical fees .. .. .. 654 8 5 130 15 0 676 15 9 99 18 3 40 16 9 380 17 9 311 12 0 .. 2,295 3 11 Motor-vehicles — Maintenance of .. .. .. 15 11 4 5 9 8 71 4 6 128 7 3 84 12 1 41 13 6 164 18 8 179 10 6 .. 691 7 6 Purchase of .. .. .. .. .. 213 13 10 .. .. 288 15 0 . . 449 12 9 .. 952 1 7 Nursing staff uniforms .. .. 206 9 11 70 0 4 132 7 2 335 12 9 82 1 6 151 9 3 316 4 1 493 4 10 .. 1,787 9 10 Office equipment .. .. .. 187 0 18 0 450 4 11 7 3 18 6 2 17 2 6 13 0 217 46 13 72 14 8 Patients' expenses connected with — Gratuities .. .. .. 18 13 4 5 3 6 4 2 6 53 18 11 142 0 11 13 15 0 18 10 6 35 9 3 .. 291 13 11 Friends .. .. .. .. .. .. .. .. .. .. 99 2 9 .. 99 2 9 Recreation .. .. .. 893 7 4 412 16 0 615 8 8 1,188 13 0 609 9 4 471 4 3 817 17 1 812 10 9 .. 5,821 6 5 Transfers .. .. .. 22 6 6 14 6 6 .. -319 6 2 29 9 1 14 1 9 165 18 9 143 5 8 .. 708 14 5 Postages, telegrams, &o. .. .. 89 4 5 35 5 2 50 9 10 138 6 2 31 3 6 22 1 0 93 5 0 122 13 7 170 3 9 752 12 5 Printing and stationery .. .. 220 0 4 63 18 4 92 7 8 262 7 0 116 1 11 76 9 1 254 4 5 161 14 11 95 14 11 1,342 18 7 Rations .. .. .. .. 13,759 3 3 6,258 9 2 5,042 7 4 16,937 8 2 8,452 19 10 5,106 3 5 13,080 19 8 9,695 2 1 .. 78,332 12 11 Rents and rates .. .. .. .. .. 4 9 3 .. 677 2 1 4 0 0 699 14 9 1,385 6 1 Stores .. .. .. .. 688 19 5 277 8 10 368 18 10 1,023 0 0 431 15 7 303 6 5 1,003 13 1 768 18 1 .. 4,866 0 3 Surgery and dispensary, drugs, &c. .. 385 19 6 163 9 10 142 0 8 433 19 10 138 17 2 113 3 6 393 12 10 196 1 0 .. 1,967 4 4 Telephone services .. .. .. 63 6 9 140 17 11 78 3 10 182 9 11 62 18 10 35 3 3 139 14 4 197 1 7 119 8 4 1,019 4 9 Transfer and removal expenses .. 109 8 10 74 11 4 72 12 9 159 10 1 4 9 1 17 16 4 62 0 11 153 10 3 4 11 6 658 11 1 Travelling-allowances .. .. 41 17 3 90 9 0 28 13 8 63 14 7 71 5 10 75 12 3 34 17 5 182 13 9 193 8 0 782 11 9 Travelling-expenses .. .. 109 3 7 34 6 3 39 2 11 66 0 4 35 0 1 20 12 6 116 16 3 141 14 2 168 11 0 731 7 1 Treatment in general hospitals — Patients .. .. .. 229 0 0 54 13 3 6 18 0 106 13 0 5 15 6 71 2 0 81 7 0 79 13 0 .. 635 1 9 Staff .. .. .. .. 46 18 0 .. 2 8 0 6 6 0 2 17 0 .. 20 6 6 9 18 6 .. 88 14 0 Contingencies and miscellaneous .. 50 4 10 .. 84 6 5 109 15 11 1 12 6 0 12 6 1,110 8 4* 251 16 7* 3 6 9 1,612 3 10 Totals .. .. .. 78,593 10 7 26,610 10 11 43,890 14 9 jl00,464 7 11 48,731 13 3 29,783 11 7 89,898 16 9 95,628 13 8 10,708 18 1 524,310 17 6 * Includes compensation to widows of deceased officers Christchurch, £961 7s. 3d ; Seacliff, £61 9s. 3d.