H—7.

Table XI.—Debits for the Financial Year, 1937-38.

23

Auckland. Kingseat. Tokanui. Porirua. | Nelson. Hokitika. Christchurch. 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 .. .. .. .. 54,600 15 2 18,648 5 11 34,709,10 10 70,069 13 11 34,302 12 8 23,308 12 2 66,270 19 3 69,992 8 2 9,909 13 10 381 >812 11 11 Official Visitors .. .. .. 50 8 0 .. .. 25 0 0 .. •• 25 4 0 •• no'in a 1Q3 0 7 Advertising, books, &c 14 19 9 14 5 2 13 12 3 22 18 0 8 0 9 11 13 0 14 6 0 29 15 0 63 10 8 193 « 1 Bacteriological research .. .. 66 6 2 0 15 6 .. 5 13 0 .. • • 1 1 y •• •• ~ Bedding and clothing .. .. 5,835 8 7 2,160 4 3 3,061 19 8 7,180 6 9 3,143 8 1 2,500 14 9 6,320 16 0 o,400 0 1 .. 3o,602 18 2 Buildings, including additions, &c. .. 911 15 11 22 13 5 480 11 9 484 19 6 254 16 9 197 5 7 1,075 14 2 903 8 11 .. 4,331 6 0 Dental services .. .. .. 1 13 3 1 19 7 2 0 9 7 19 8 19 17 6 13 19 0 14 0 8 6 •• ,, Farms, maintenance of .. .. 1,278 6 9 946 16 0 5,012 5 8 1,432 6 10 1,269 18 1 412 18 8 1.492 14 6 7,658 0 5 .. 19,o03 6 11 Fencing, draining, and roading .. 44 10 3 147 16 8 76 8 1 63 14 4 56 3 10 22 5 3 82 16 3 89 13 7 .. 8 3 Freight, cartage, and transport .. 61 2 8 95 14 5 239 1 10 305 16 2 252 4 6 48 1 8 353 1 5 438 9 9 0 4 6 1,794 6 11 Fuel, light, water, &c. .. .. 6,801 9 0 1,884 10 8 3,550 4 3 6,566 0 4 4,835 9 6 1,614 111 7,354 8 11 6,112 15 8 51 2 4 38,770 \ J Funeral expenses 82 10 0 32 10 0 110 3 0 117 5 0 38 5 0 .. 30 15 0 113 14 0 .. „ 2 0 Furniture and fittings .. .. 403 1 5 433 8 9 153 8 4 739 0 6 208 9 11 116 12 3 850 11 1 '88 4 9 .. 3,692 17 0 Gardens and shrubberies .. .. 53 16 0 19 15 8 12 1 6 58 3 7 25 16 1 15 13 / 142 19 7 36 16 3 .. _ Laundry .. .. .. .. 425 5 10 189 7 9 215 18 0 362 7 7 140 12 6 47 4 6 409 12 10 288 3 8 .. 2,078 12 8 Legal and inquiry costs .. .. 1116 .. .. •• •• •• 1® J® 1 .. .. Machinery, repairs, and stores .. 72 17 11 4 18 1 104 7 3 134 17 6 64 15 2 10 16 3 264 16 11 203 4 .. Medical fees .. .. .. 664 14 0 9 16 3 157 13 0 732 18 0 83 16 0 39 7 0 468 19 3 307 4 0 .. 2,464 7 6 Motor-vehicles Maintenance of .. .. .. 72 10 7 115 4 11 110 12 4 83 0 8 37 5 5 32 15 6 354 19 6 208 18 0 .. 1,015 6 11 Purchase of .. .. .. .. 371 6 7 127 8 11 243 1 6 243 1 6 129 19 11 .. .. .. MM 18 5 Nursing-staff uniforms .. .. 323 17 7 156 18 2 179 3 8 286 9 6 195 5 8 149 8 11 174 3 1 366 16 11 .. , ' Office equipment 3 16 0 .. 9 8 11 9 2 10 0 11 6 1 1 2 7 12 0 3 0 6 4 5 3 38 18 2 Patients, expenses connected with — „„ ,, . ,... 0 „ - Gratuities 21 10 0 .. 4 7 6 44 1 6 119 19 2 12 10 0 .. 36 0 3 .. 238 8 5 Friends . . .. •• •• •• •• •• •• 50 0 0 .. 50 0 0 Recreation .. .. .. 721 11 9 583 12 0 509 4 3 1,188 4 3 512 15 9 526 9 0 1,057 16 9 899 10 7 .. 5,998 14 4 Transfers .. .. .. 24 19 3 7 9 11 4 16 10 137 7 10 8 17 9 13 15 2 79 12 1 138 3 2 .. 415 2 0 Postages, telegrams, &c 86 17 5 44 9 1 52 12 3 139 9 9 44 3 4 12 0 0 115 9 4 136 3 11 18o 17 10 81/ 2 11 Printing and stationery .. .. 222 14 9 101 2 8 123 12 1 209 14 4 109 17 5 88 14 8 252 2 4 197 6 5 90 2 6 1,395 2 Rations .. .. .. 14,030 12 2 8,336 9 5 6,154 15 6 19,769 12 10 8,889 1 6 6,121 18 3 15,856 8 1 10,412 14 0 . . 89,571 11 9 Rents and rates .. .. .. .. •• •• 7 12 7 677 2 1 4 0 0 668 15 5 1,357 10 1 Stores .. .. .. .. 562 15 5 316 1 2 453 5 9 1,079 19 5 611 18 6 366 9 1 1,055 15 9 825 1 9 .. 5,271 6 10 Surgery and dispensary, drugs, &c. .. 377 10 1 165 18 6 130 0 0 345 16 11 232 17 6 134 8 1 448 6 8 250 15 4 .. 2 , 085 1 | Telephone services .. . .. 68 6 3 124 13 1 84 8 8 181 0 2 57 12 3 33 1 11 111 15 11 213 8 9 "4 9 5 989 6 5 Transfer and removal expenses .. 2 15 6 7 4 5 99 9 4 40 13 2 4 0 6 43 7 0 12 10 4 30 4 10 7 19 10 Travelling-allowances .. 42 6 2 103 14 11 58 4 10 78 16 3 90 7 5 52 13 9 25 13 11 209 7 9 251 15 6 1,013 0 6 Travelling-expenses 97 13 5 15 13 1 21 17 10 69 15 7 21 19 7 18 16 0 110 9 4 138 6 8 223 17 3 718 8 9 Treatment in general hospitals — ,,,, , . , Patients .... .. 179 15 3 40 8 6 20 14 10 225 14 10 6 1 6 28 7 0 78 19 6 116 1 0 .. 696 1 1 Staff .. .. .. .. 1 11 6 .. .. 2 18 0 .. • ■ 26 8 0 51 3 0 .. 82 0 6 Contingencies and miscellaneous .. 198 8 3 .. 8 8 6 18 10 6 15 0 7 29 8 0 139 8 5 113 13 10 7 2 6 530 0 Totals .. .. .. 88,410 3 6 35,103 4 6 56,051 18 2 112,462 9 1 55,912 15 9 36,154 9 0 105,874 6 6 106,779 11 0 11,578 16 10 608,327 14 5