New Zealand Gazette – 1927 – No. 23

Page 1111

✨ Hospital Financial Tables



APRIL 21.] THE NEW ZEALAND GAZETTE. 1111

TABLE VII.

. . . . . . . . . . . . Hospital Boards.

PATIENTS' FEES TOTALS ACCOUNT.

(N.B.—No deductions to be made in this table in respect of reserve for doubtful debts.)

Hospital. Miscel-laneous.* Old People's Home. Miscel-laneous Charitable Recoveries. Total.
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
Credit Items.
1. Fees outstanding on 31st March, 19
[As shown by previous year's balance-sheet.]
2. Fees receivable during year ended 31st March, 19 . . .
[Including old-age pensions, fees due by Government and by other Boards, or fees of any description in respect of relief granted or treatment given. Total to agree with total of items 6 of income portions of Income and Expenditure Account, and 1 of income side of Table V.]
3. Fees received in advance as at 31st March, 19 . .
Totals . . . . . .
Debit Items.
1. Fees received in advance as at 31st March, 19 . . . . .
2. Fees received during year ended 31st March, 19 . .
3. Fees reduced, discounts and allowances during year ended 31st March, 19 . .
[Total to agree with item 3 (c) (ii) of expenditure portion of Income and Expenditure Account. Where no separate account of items 2 and 3 has been kept an approximate allocation should be made.]
4. Fees written off during year ended 31st March, 19 . . .
[Total to agree with item 3 (c) (iii) of expenditure portion of Income and Expenditure Account.]
5. Fees outstanding on 31st March, 19 . . .
[This will be included in "sundry debtors" on assets side of balance-sheet.]
Totals . . . . . .
  • Including District Nurses' fees and fees due in respect of those treated in other Board's institutions.

TABLE VIII.

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

[To be compiled for each institution. The total for the Board's hospitals to agree with the item "Hospital Maintenance" in the Income and Expenditure Account, and the total for the Board's charitable institutions to be included in the item "Indoor Relief" in the Income and Expenditure Account.]

. . . . . . . . . . . . Hospital or Charitable Institution.

MAINTENANCE EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 19 .

£ s. d.
1. Provisions . . . . . .
[Being expenditure incurred for the year, whether actually paid or not, and comprising everything that is given as a food, including such prepared foods as beef peptonoids, Mellin's food, aerated waters, &c. Care must be taken to separate chandlery items from groceries, and include the former under item 3. The value of produce raised in the grounds should also be included.]
2. Surgery and dispensary . . . . .
[Being expenditure incurred for the year, whether actually paid or not, and comprising drugs, chemicals, disinfectants, sera and vaccines, all alcoholic liquors, surgical instruments and appliances (including surgical washstands, vapour baths, artificial limbs, &c.), dressings, and bandages.]
3. Domestic . . . . . .
[Being expenditure incurred for the year, whether actually paid or not, and comprising renewal and repair of furniture, bedding, linen, drapery, hardware, crockery, brushes, &c.; chandlery, water, fuel and light, uniforms, printing and stationery (other than for administrative purposes), insurance, burial expenses, advertising.]


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✨ LLM interpretation of page content

🏥 Scale of Fees Charged as at 31st March, 1927 (continued from previous page)

🏥 Health & Social Welfare
Hospital Fees, General Hospitals, Maternity Cases, Out-patients, Special Hospitals, Discounts

🏥 Patients' Fees Totals Account

🏥 Health & Social Welfare
Hospital Fees, Financial Accounting, Debits, Credits, Old People's Home

🏥 Maintenance Expenditure for Hospitals and Charitable Institutions

🏥 Health & Social Welfare
Hospital Maintenance, Expenditure, Provisions, Surgery, Domestic Expenses