Hospital Board Financial Regulations




962

THE NEW ZEALAND GAZETTE.

[No. 25

Income.
£ s. d,
(a.) Sale of produce ... ...
(b.) Value consumed in institution ...
(This should be added to the item "Provisions" in Table III.)
(c.) Value supplied to other institutions of Board ...
(This should be added to the item "Provisions" in Table III.)
(d.) Other receipts ...
(e.) Balance (if any) to Table III (Domestic and Establishment) ..
...
£
TABLE IVA.
Hospital Board.
[To be used for the farm-Return for garden and ordinary institutional grounds
to be made on Table IV.]
ESTATE PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 19
Debit.
£ s. d.

  1. Value of live-stock held in connection with grounds and estate at
    lst April, 19 ...
  2. Other stocks or supplies held for this purpose-e.g., fodder ...
  3. Purchase of live-stock during year ...
  4. Purchase of supplies (e.g., fodder) during year ...
  5. Purchase of manure, seeds, and renewals of implements ...
  6. Wages to gardeners and farm hands, including carting, &c. ...
  7. Allowances to inmates for work performed on estate ...
  8. Other expenditure (detail):-
  9. Balance (if any) to Income and Expenditure Account (miscellaneous
    income). .
    £
    Credit.
    £ s. d.
  10. Sale of stock ...
  11. Value of stock killed for consumption ...
    [The corresponding debit entry will be to "provisions" of the
    institution supplied.]
  12. Sale of produce ...
  13. Value of produce consumed in institution ...
    [See note to 2.]
  14. Other receipts (detail):-
  15. Value of live-stock on hand at 31st March, 19 ...
  16. Value of other supplies-e.g., fodder ...
  17. Balance (if any) to Income and Expenditure Account (miscellaneous
    expenditure) ...
    N.B.-The purchase of initial equipment should be treated as capital expenditure.
    TABLE V.
    [A separate form should be used for each nurse, and the totals of the balances, if the expend-
    ture exceeds the income, should agree with the amount stated under "District nursing" in In-
    come and Expenditure Account.]
    Hospital Board.
    DISTRICT NURSES UNDER CONTROL OF BOARD DURING YEAR ENDING 31ST MARCH,
    19 .
  18. Name of nurse:
  19. Where stationed:
  20. Describe roughly districts served by nurse:
  21. Number of persons receiving professional attention by nurse during year:
    [That is, number receiving attention from the nurse as a nurse, and not chari-
    table-aid cases visited and reported upon.]
  22. How many of these were maternity cases?
    Expenditure (Debit).
    £ s. d.
  23. Amount payable by Board as nurse's salary during year..
  24. Amount as travelling-expenses ...
  25. Other expenditure (details to be given) ..
  26. Balance to Income and Expenditure Account (miscellaneous income)
    £


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1922, No 25


NZLII PDF NZ Gazette 1922, No 25





✨ LLM interpretation of page content

🏥 Regulations referring to Keeping of Accounts by Hospital Boards (continued from previous page)

🏥 Health & Social Welfare
25 March 1922
Regulations, Hospital Boards, Accounts, Income, Expenditure, Hospitals and Charitable Institutions Act, 1909