H.—7.

Table XI.—Debits for the Financial Year, 1938-39.

21

__ Kiogseat. Tokanui. | j ~ " Hokitika" ; CMstchurch. | SeacUff. Head Office. Totals^ £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s " i , S g 71 gig j4 2 9,928 4 0 409,061 8 4 Salaries, including overtime .. .. 59,628 12 6 21,453 12 6 37,454 6 9 74,966 3 0 37,672 9 o 2o,2 0 6 7 7 j 71,085 18 5 71 .. 100 12 4 Official Visitors 48 6 0 .. - 22 8 4 .. 4 4 0 -5 4 4g g g m 18 g 320 12 11 Advertising, books, &c. .. .. 26 10 5 23 19 11 30 1 / 49 1' 110 1 18 1 •• •• ,' Bacteriological research .. •• 168 6 0 •• •• : J-Jj *" 9 »o£ ia q 650 18 10 4,041 8 11 •• 31,424 1 11 Bedding and clothing .. •• 5,094 12 11 1,971 17 5 2,530 6 1 1 6 . , o "'.745 17 n 1242 19 9 891 4 9 •• 4,498 19 11 Buildings, including additions, &c. .. 759 1 10 18 3 8 430 15 7 73:, 13 6 1 1 245 17 0 1,-4. 19 9 76 i8 3 Dental services 9 15 5 4 14 6 6 4 8 2 7 3 12 17 0 6 7 7 j 3 7 16 g37 g Farms, maintenance of .. • • 1,081 2 0 821 6 0 2,906 6 t Q « ' rfi ~ 4 ?7 8 2 111 9 1 158 15 6 •• Fencing, draining, and roading .. 4 9 8 135 18 8 177 10 6 30 8 6 | q 9 384 14 0 0 3 4 1,882 13 2 Freight, cartage, and transport .. 78 4 2 158 1 4 252 0 1 333 11 < . . , 9 •> g 7 151 16 3 5,955 6 6 48 18 1 42,243 5 5 FueUight, water, &c. .. .. 7,348 18 0 2,587 1 5 4,367 19 11 7,603 7 3 5,036 15 4 2,143 2 8 ,,161 lb 3 770 12 6 Funeral expenses .. . • •• 67 10 0 56 0 0 88 0 0 157 2 g 7 29 3 u 5 10 10 4,283 19 5 Furniture and fittings .. .. 349 2 5 232 4 1 325 13 4 1. 292 11 3 202 0 7 36 10 3 786 9 35 18 3 .. 570 12 3 Gardens and shrubberies .. •. 57 17 11 56 15 9 69 17 5 84 5 3 ; ,, „ 1 9 3 449 4 7 •• 2,310 0 6 Laundry 249 4 1 251 16 11 191 0 2 474 13 7 126 1/ 11 4o 14 0 oZl » a 4 18 6 Legal and inquiry costs .. •• 270 . • j •• 2 11 6 •• •• 72 1,411 4 10 SaHL rePairS ' andSt0reS :: 64! 14 7 1 1 ». U3H0 667 » 0 68 14 6 *63 0 0 5lS 18 6 323 14 6 .. 2,433 4 1 "SS225i- 22,0 9$ . . 188 11 6 120 7 7 82 0. U » • » » J ~ | j g "I sSS"— :: " «». » • . » . . «'»>? » ♦ » "j »» ™ { { "J U •'» » "SK • Office equipment 6 0 10 7 10 S .. 0 9 10 - - 0 i v .. « 10 0 - 3 0 0 72 11 2 11.11 19 17 0 •• » » » - *» 2 S ESfc, :: :: :: m,, m t j •» »{ 1$ 15 :: '•SBJ Transfers .. •• •• 20 07 1 o 8 .. 84 19 0 q 11 193 5 1 832 3 5 Postages, telegrams, &c 83 12 9 45 7 6 59 - 8 8 -130 7 11 47 2 10 24 10 0 - i 77 10 4 92 18 5 1,545 9 9 Printing and Stationery .. .. 245 14 0 106 18 6 116 9 10 320 9 8 5/ 10,238 10 0 •• 93,288 3 8 Rations 14,948 19 11 8,596 14 7 6,606 11 3 20,463 9 3 9,295 2 0 6,o84 11 'ggg 14 3 p>4 0 0 648 13 4 1,186 0 2 Rents and rates .. .. ■ • .. .. • - • ■ _ gjg jg 0 __ 6,104 9 3 Stores .. •• •• •• 720 18 11 328 18 7 556 15 1 1,558 6 11 4/8 5 7 397 12 10 1,147 1/ 1U 4 2,915 12 3 Surgery and dispensary, drugs, &c. .. 517 5 1 202 2 4 122 17 3 o21 7 11 -6 _ ~ 108 g g 116 17 3 99I 12 9 Telephone services .. .. .. 56 7 5 143 16 7 107 12 7 160 13 5 58 4 5 32 4 6 11/ 1 67 6 8 2 10 2 190 19 9 Transfer and removal expenses .. 8 9 5 33 3 6 4 15 0 . . 32 15 2 49 4 4 229 9 9 233 17 2 990 17 4 Travelling-allowances .. .. 164 7 1 85 6 6 79 15 9 » 66 0 / 32 5 2 49 4 4 336 4 1 1,740 6 10 Travelling-expenses 87 19 6 148 14 7 141 6 11 375 3 10 15 3 8 9 19 1 365 "SS"'™'.'-'"*' .. 194 13 6 . 12 0 4 2 0 204 17 0 21 4 6 3 2 . 1«7 |3 0 10.8 0 •• ™ J» » S '*« •• . •: .. - " S2X A„ „ - ,,V * * " ,',0 »!l 93 1110 .. 584 12 11 Contingencies and miscellaneous .. 1120 0119 .. Totals .. .. .. 94,113 3 5 38,017 14 3 57,932 18 4 121,565 1 1 59,538 3 2 38,924 1 4 112,315 4 3 106,932 0 4 11,714 18 9 641, 0o3