B.—l [PT. IV

DEPARTMENT OF HEALTH— continued. ST. HELENS MATERNITY HOSPITALS. Income and Expenditure Accounts for the Year ended 31st March, 1937.

17— B. 1 [Pt. IV]

129

Auckland. I Wellington. Christchurch. j Dunedin. Invereargill. Totals. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Provisions .. .. .. .. .. .. .. .. 1,124 6 1 1.169 4 9 709 5 5 180 16 2 426 8 10 3,610 1 3 Surgery and dispensary .. .. .. .. .. .. 236 18 5 327 12 5 255 0 0 46 8 8 162 6 0 1,028 5 6 Salaries and wages .. .. .. .. •• •• •• 4,648 13 7 4,083 4 8 2,943 5 5 1,731 9 10 1,848 18 3 15,255 11 9 Domestic .. .. .. .. .. .. .. .. 1,653 11 9 2,170 15 1 924 10 8 331 17 7 -663 17 2 5,744 12 3 Establishment .. .. .. .. .. •• .. 213 16 6 640 12 0 115 6 7 19 0 5 128 17 4 1,117 12 10 Grounds .. .. .. .. .. .. .. •• 36 7 8 97 5 9 40 1 2 76 5 11 159 11 5 409 11 11 Miscellaneous maintenance .. .. .. .. .. •• 13 3 5 j 28 3 11 19 8 3 6 1 2 14 6 5 81 3 2 Depreciation — Buildings .. .. .. .. .. .. .. I 828 0 6 323 3 0 202 18 2 122 10 4 236 7 8 1,712 19 8 Equipment .. .. .. .. .. .. .. 11 18 0 1 16 0 .. .. 13 14 0 Other improvements .. .. .. .. .. • • j 9 12 10 17 17 6 .. .. 2 14 4 30 4 8 Bad debts written off .. .. .. .. .. •• 1,051 19 3 ; 1,748 2 6 961 2 4 328 10 6 426 19 9 4,516 14 4 Administration .. .. .. .. .. •• •• 856 6 8 817 4 6 508 12 9 307 6 6 356 5 9 j 2,845 16 2 Maintenance of outdoor services .. .. .. . • • • 50 8 10 23 12 1 56 4 10 .. . . 130 5 9 Miscellaneous expenditure .. . • •. . • • • • • j • • • - ■ • • • 29 8 6 29 8 6 I 10,735 3 6 11,446 18 2 6,737 11 7 3,150 7 1 4,456 1 5 36,526 1 9 £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance brought down .. .. .. .. •• •• 7,260 16 2 8,171 6 4 4,678 3 11 2,214 8 7 3,038 2 5 25,362 17 5 Interest on capital .. .. .. .. .. •• •• 1,617 11 6 685 17 3 288 7 11 191 14 8 282 8 9 3,066 0 1 8,878 7 8 8,'857 3 7 4,966 11 10 2,406 3 3 3,320 11 2 28,428 17 6 Income. Patients' fees received — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. Indoor .. .. .. .. .. .. .. •• ! 3,219 9 0 3,114 18 0 1,887 9 2 874 10 0 1,405 9 7| 10,50115 9 Outdoor .. .. .. .. .. . • • • • • ! 130 7 0 52 13 10 161 14 6 250 510 352 1 4 Babies .. .. .. •• •• •• j 5 2 10 .. .. .. 7 8 5 j 12 11 3 Miscellaneous income.. .. -• •• •• 119 8 6 108 0 0 10 4 0 59 3 6 .. 296 16 0 Balance carried down .. .. .. .. .. | 7,260 16 2 8,171 6 4 4,678 3 11 2,214 8 7 3,038 2 5 ! 25,362 17 5 10,735 3 6 11,446 18 2 6,737 11 7 3,150 7 1 4,456 1 5 I 36,526 1 9 Excess of expenditure over income carried to main Income and Expenditure 8,878 7 8 8,857 3 7 4,966 11 10 2,406 3 3 3,320 11 2 j 28,428 17 6 Account 8,878 7 8 | 8,857 3 7 j 4,966 11 10 2,406 3 3 j 3,320 11 2 ! 28,428 17 6