APRIL 21.] THE NEW ZEALAND GAZETTE. 1103

FIRST SCHEDULE.

INCOME AND EXPENDITURE ACCOUNT.

Income in respect of capital should not be shown in this table, but should go to increase the capital shown
in the balance-sheet. Repayments of mortgages, of contractors' deposits, and of money raised on loan should
not be shown in this table, but should appear in the balance-sheet.

. . . . . . . . . . Hospital Board.

EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 19 .

£ s. d.

1. Excess of expenditure from previous year .. .. .. .. .. .. ..
   [As shown by last year's statement.]
2. Hospital maintenance .. .. .. .. .. .. .. .. .. ..
   [This should agree with the totals of the various Tables III in the Second
   Schedule, of which one is prepared for each hospital.]
3. Charitable Aid—
   £ s. d.
   (a.) Indoor relief .. .. .. .. .. .. .. .. .. ..
   [This should agree with the totals of the various Tables VIII in
   the Second Schedule, of which one is prepared for each charitable
   institution; and to the total should be added all amounts payable
   for persons in industrial schools or institutions, but not the amount
   payable to other Boards or separate institutions and Department of
   Health, which are shown under Item 9.]
   (b.) Outdoor relief .. .. .. .. .. .. .. .. .. ..
   [Including cost of children boarded out in private houses, but not
   the amounts payable to other Boards under section 92 of the Act,
   which should be shown under item 9.]
   (c.) Hospital relief—
   (i.) Reductions in fees allowed by Boards .. .. .. £ s. d.
   [That is in accordance with the operation of any
   rule or agreement applicable to a particular class
   of patient—e.g., member of friendly society.]
   (ii.) Patients' fees written off as irrecoverable .. .. ..

Total of fees reduced and written off .. .. .. ..

4. Medical and nursing associations or clubs, &c. .. .. .. .. .. ..
   [Being the balance of Table XII.]
5. District nursing .. .. .. .. .. .. .. .. .. ..
   [As shown in Table XI.]
6. Administration .. .. .. .. .. .. .. .. .. ..
   [Board's travelling-expenses, Secretary's and assistant's salaries,
   office printing and stationery, postage, telegrams and office telephone,
   office rent, audit fee, &c., whether actually paid or not, as shown by
   Table XIII.]
7. Interest on loans (including bank overdraft)—
   (a.) For capital .. .. .. .. .. .. .. .. .. ..
   [I.e., under section 60 (1) of the Act, including loans by way of
   bank overdraft for definite capital purposes.]
   (b.) For maintenance .. .. .. .. .. .. .. .. .. ..
   [I.e., under section 60 (2) of the Act, including overdraft neces-
   sitated by the non-receipt of levies and subsidy of every description.]
   [Payable for the year under review, whether actually paid or not.]
8. Ambulances (including grants to ambulance associations, £ ) .. .. ..
   [Expenditure only; fees are shown under item 6 of the income.]
9. Amounts payable to other Boards, combined Boards (e.g., Waipata), separate
   institutions, or Department of Health .. .. .. .. .. .. ..
10. Contributions to National Provident Fund .. .. .. .. .. ..
    [Employees' contributions should be included in Salaries.]
11. Miscellaneous expenditure (not chargeable to any other items) .. .. .. ..
    [Miscellaneous hospital expenditure should be shown under
    item 5 of Table III, and where an item relates to both Hospitals and
    Charitable Aid an approximation should be made between the two.]
    Principal items .. .. .. .. .. .. .. .. .. ..

Total of item 11 .. .. .. .. .. .. ..

12. Excess of income over expenditure (if any) carried to balance-sheet .. .. .. ..

Total .. .. .. .. .. .. .. £