Committee Reports::Interim and Final Report - Appropriation Accounts 1969 - 1970::28 June, 1973::Appendix


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APPENDIX 25.

HOSPITALS TRUST BOARD.

CASH ACCOUNT (MAINTENANCE SECTION) YEAR ENDED 31st DECEMBER, 1969.

1968	RECEIPTS						1968	PAYMENTS
£					£	£	£					£	£
	Amounts received by the Board under Section 4 (2) (a and b) of the Public Hospitals Act, 1933 in respect of:—							Grants paid to Hospitals and Nursing Institutions under direction of the Minister as set out in Schedule IIB Attached:-
	Cambridgeshire 1968 Sweepstake							(1) Voluntary Hospitals in respect of deficits on ordinary
788,354	per published accounts		..	..	763,842		4,041,755	working expenses	..	..	..	5,119,835
	Add: Interest on deposit up to date							(2) Miscellaneous Grants for
5,688	of payment to the Board			..	6,444		220,604	maintenance		..	..	304,271
794,042					770,286		4,262,359						5,424,106
	Less: Received on account before							Amounts paid to Hospitals Commission
780,000	31st December, 1968		..	..	763,000			Under Direction of the
								Minister on Account of Expenses:—
14,042						7,286
	Lincoln 1969 Sweepstake per
	published accounts		..	..	820,152			1969 January	..	..	..	4,200
								February	..	..	..	2,400
	Add: Interest on deposit up to date							March	..	..	..	3,700
	of payment to the Board			..	9,096			April	..	..	..	2,800
								May	..	..	..	3,000
864,362						829,248		June	..	..	..	2,400
	Irish Sweeps Derby 1969 Sweepstake							July	..	..	..	2,800
	per published accounts			..	811,452			August	..	..	..	6,000
								September		..	..	3,100
	Add: Interest on deposit up to date							October	..	..	..	4,112
	of payment to the Board			..	8,115			November		..	..	3,400
								December		..	..	3,700
835,347						819,567	37,900						41,612
1,713,751	Carried forward			..		1,656,101	4,300,259	Carried forward			..		5,465,718
	Cambridgeshire 1969 Sweepstake							Expenses of Hospitals Trust
	per published account		..	..	741,186			Board:
	Add: Interest on deposit up to date
	of payment to the Board			..	4,844			Secretary’s Fee	..	..	..	2,000
763,000						746,030		Audit Fee	..	..	..	210
								Bank charges and sundry
2,476,751						2,402,131		Expenses	..	..	..	22
	Grants in Aid from the Exchequer:						2,233						2,232
	Year ended 31st March, 1969				1,080,000			Hospitals Commission Premises—
	On account year ending 31st							52 Upper mount street,
	March, 1970	..	..	..	3,050,000			Dublin 2.
1,000,000						4,130,000
								Rent, Rates, Taxes, Insurance
7,750	Interest received on Deposit Account				6,686			and Repairs	..	..	..	374
3,659	Interest received on Exchequer Bills				2,573
150,875	Interest received from Investments				—			Less: Rents received			..	17
	Rent received out of Ballsbridge						319						357
6,513	Premises	..	..	..	50,799
	Rent received out of Grafton Street
	Premises	..	..	8,620
8,120	Less: Annual Outgoings			598	8,022
						68,080
	Balance—Excess of over Expenditure Receipts for year Transferred to Capital Cash							Balance—Excess of Receipts over Expenditure for year Transferred to Capital Cash
649,143	Account	..	..	..		—	—	Account	..	..	..		1,131,904
4,302,811						6,600,211	4,302,811						6,600,211

HOSPITALS TRUST BOARD.

CASH ACCOUNT (CAPITAL SECTION) YEAR ENDED 31st DECEMBER, 1969.

1968	RECEIPTS						1968	PAYMENTS
£					£	£	£						£	£
—	Balance as at 31st December, 1968: On Current Account—Bank of							Grants paid to Hospitals and Nursing Institutions under
	Ireland	..	..	..	892			direction of the Minister as set out
	On Deposit Account—Bank of							in Schedule IIA attached:
1,763	Ireland	..	..	..	6,997			1. For Establishment of
							3,518	Sanatoria	..	..	..	..	—
1,763					7,889			2. County and District Hospitals
404	Less: On Current Account at						721,832	and Clinics		..	..	..	397,093
	Bank of Ireland (overdrawn)				—		1,186,870	3. Voluntary Hospitals				..	1,265,283
								4. Miscellaneous Grants				..	11,486
1,359						7,889	—	5. Hospitals Joint Services Board —reimbursement of expenses
2,602,893	Sale of Investments		..	..		708,744	35,000	paid by Hospitals			..	..	137,800
	Maintenance Cash Account surplus						1,947,220							1,811,662
—	transferred	..	..	..		1,131,904
								Purchase of Fee Simple Grafton
							—	Street premises		..	..	..		9,505
								Maintenance Cash Account deficit
							649,143	transferred		..	..	..		—
								Balance at 31st December, 1969:
								On Current Account—Bank of
							892	Ireland		..	..	..	54
								On Deposit Account—Bank of
							6,997	Ireland		..	..	..	27,316
														27,370
£2,604,252						£1,848,537	£2,604,252							£1,848,537

HOSPITALS TRUST BOARD.

SCHEDULE II A (2).

GRANTS PAID TO NURSING INSTITUTIONS AND HOSPITALS DURING THE YEAR TO 31st DECEMBER, 1969 UNDER THE DIRECTION OF THE MINISTER.

GRANTS PAID OUT OF CAPITAL.

County	Name of Hospital or Institution					the Year
						£	s.	d.
Carlow	St. Dympna’s Hospital		..	..	..	101	6	11
Cavan	Cavan-Monaghan M.N.B. (St. Davnet’s)				..	20,700	0	0
	Lisdarn Medical and Maternity Hospital					1,918	7	0
Clare	Our Lady’s Mental Hospital, Ennis				..	32,600	0	0
Cork	Castletownbere Hospital		..	..	..	2,350	0	0
	General Hospital	..	..	..	..	8,500	0	0
	St. Finbar’s Fever Block		..	..	..	27,497	0	3
	Our Lady’s Hospital		..	..	..	12,200	0	0
Donegal	County Hospital	..	..	..	..	4,000	0	0
	Letterkenny Mental Hospital			..	..	7,000	0	0
	Carndonough Fever Hospital			..	..	2,050	0	0
Dublin	Grangegorman Mental Hospital
	(St. Brendan’s, St. Ita’s, St. Loman’s)				..	6,800	0	0
	St. Columcille’s Hospital, Loughlinstown				..	856	14	3
	St. Kevin’s Hospital	..	..	..	..	69,563	9	6
Galway	Central or Regional Hospital			..	..	19,772	0	7
	Ballinasloe Mental Hospital (St. Brigid’s)				..	1,870	0	0
	St. Patrick’s Mental Hospital (Castlerea)				..	1,600	0	0
Kerry	District Mental Hospital (St. Finian’s)				..	4,000	0	0
	Tralee County Hospital		..	..	..	2,700	0	0
Kildare	County Hospital, Naas		..	..	..	2,920	0	0
Laois	County Hospital, Portlaoise			..	..	4,881	8	9
Leitrim-Sligo	St. Columba’s Hospital, Sligo			..	..	8,000	0	0
Limerick	Limerick Regional Hospital			..	..	1,870	13	7
Longford	Mount Carmel District Hospital			..	..	3,995	7	1
Louth	District Mental Hospital, Ardee
	(St. Brigid’s)	..	..	..	..	4,277	0	0
Mayo	Castlebar County Council		..	..	..	8,400	0	0
	New District and Fever Hospital, Ballina					10,500	0	0
Roscommon	New County Hospital, Maternity Extension					3,198	16	7
	Carried Forward				..	274,122	4	6
Sligo	New County Hospital		..	..	..	62,100	0	0
Tipperary	Clonmel District Mental Hospital				..	5,121	17	6
	Hospital and Nurse’s Home, Nenagh				..	6,111	14	11
Waterford	Ardkeen Chest Hospital		..	..	..	9,834	0	10
Waterford	Waterford District Mental Hospital (St. Otteran’s)	..	..	..	..	3,500	0	0
Westmeath	New County Hospital, Mullingar			..	..	2,247	0	0
Wexford	St. Senan’s Hospital, Enniscorthy			..	..	32,000	0	0
Wicklow	District Hospital, Wicklow			..	..	2,055	10	10
	Per cash account and per income and
	Expenditure account		..	..	..	£397,092	8	7

HOSPITALS TRUST BOARD.

Schedule II A (3).

GRANTS PAID TO NURSING INSTITUTIONS AND HOSPITALS DURING THE YEAR TO 31st DECEMBER, 1969 UNDER THE DIRECTION OF THE MINISTER.

GRANTS PAID OUT OF CAPITAL.

VOLUNTARY HOSPITALS.

County	Name of Hospital or Institution						Total for the Year
Cork	St. Agatha’s Radiography Clinic (Cancer						£	s.	d.
	Association of Ireland)			..	..	..	2,209	3	6
	Cork Polio and General Aftercare
	Association (St. Elizabeth’s, Montenotte)					..	22,975	18	7
	Erinville Lying-in Hospital			..	..	..	17,526	3	5
	Eye, Ear and Throat Hospital				..	..	251	4	0
	Mercy Hospital, Cork			..	..	..	3,339	18	2
	North Charitable Infirmary				..	..	7,534	3	11
	South Charitable Infirmary				..	..	1,111	14	10
Donegal	Sheil Hospital, Ballyshannon				..	..	20,184	4	0
Dublin	Adelaide Hospital		..	..	..	..	2,865	6	0
	Beaumont Convalescent Home				..	..	67,659	15	1
	Our Lady’s Hospital for Sick Children,
	Crumlin	..	..	..	..	..	21,710	16	6
	Children’s Hospital, Temple Street					..	5,982	2	6
	Carried Forward					..	173,350	10	6
Dublin	Coombe Hospital		..	..	..	..	53,069	1	8
	Dr. Steeven’s Hospital			..	..	..	1,729	16	0
	Federated Dublin Voluntary Hospitals					..	2,791	3	0
	Glenmaroon House			..	..	..	2,937	7	4
	Linden Convalescent Home, Blackrock					..	15,000	0	0
	Jervis Street Hospital			..	..	..	24,674	13	1
	Mater Misericordiae Hospital				..	..	29,975	11	7
	Meath Hospital		..	..	..	..	16,292	13	1
	Mercer’s Hospital		..	..	..	..	1,470	19	2
	National Children’s Hospital, Harcourt
	Street	..	..	..	..	..	1,795	7	10
	National Maternity Hospital				..	..	5,898	19	9
	Our Lady’s Hospice, Harold’s Cross					..	8,699	2	7
	Our Lady of Lourdes, Dun Laoghaire (National Medical Rehabilitation Centre)						9,285	3	1
	Peamount Hospital Incor. (Sanatorium)					..	5,381	0	0
	Rotunda Hospital		..	..	..	..	5,830	8	5
	Royal City of Dublin, Baggot Street					..	3,832	8	7
	Royal Hospital, Donnybrook				..	..	1,450	0	0
	Royal Victoria Eye and Ear Hospital					..	3,655	18	1
	St. Anthony’s Rehabilitation Centre, Herbert
	Avenue	..	..	..	..	..	1,179	14	5
	St. Laurence’s Hospital, Part IV Act 1943						38,912	9	11
	St. Luke’s Hospital, Rathgar, Cancer
	Assocition of Ireland		..	..	..	..	5,814	3	3
	St. Mary’s Orthopaedic Hospital, Cappagh						5,361	4	10
	St. Mary’s School and Home for the Blind
	and Partially Sighted, Merrion				..	..	939	13	11
	St. Michael’s Hospital, Dún Laoghaire					..	4,087	15	7
	St. Teresa’s, Temple Hill (Sisters of Charity
	of St. Vincent de Paul)			..	..	..	10,265	0	0
	St. Vincent’s Home, Cabra			..	..	..	8,977	8	11
	St. Vincent’s Hospital, St. Stephen’s Green
	and Elm Park		..	..	..	..	580,489	4	1
	Sir Patrick Dun’s Hospital			..	..	..	10,727	9	6
	Stewart’s Hospital, Palmerstown				..	..	16,566	6	7
Galway	Portiuncula Hospital, Ballinasloe				..	..	320	19	6
	St. Joseph’s, Kilcornan House, Clarenbridge						2,726	3	0
Kildare	Monasterevan, Moore Abbey. (Home for
	Female Epileptics)			..	..	..	86,953	12	11
Kilkenny	St. Patrick’s Hospital (Kells Road)					..	1,660	0	0
	School of Our Lady of Fair Love				..	..	5,200	0	0
Limerick	Barrington’s Hospital and City of Limerick
	Infirmary	..	..	..	..	..	15,777	6	1
Limerick	St. John’s Hospital		..	..	..	..	7,005	8	11
	St. Vincent’s—Lisnagry			..	..	..	46,449	6	10
Louth	St. John of God, St. Mary’s Drumcar					..	31,732	0	0
	Our Lady of Lourdes Hospital, Drogheda						2,177	19	6
	Carried Forward					..	1,250,443	11	6
Sligo	Home and School of the Immaculate Conception (Cregg House)			..	..	..	4,485	13	0
Tipperary	Sean Ross Abbey, Roscrea				..	..	1,800	0	0
Waterford	Lady Lane	..	..	..	..	..	145	0	0
Westmeath	South Hill Hospital, Delvin				..	..	7,925	17	1
Waterford	Maternity Hospital		..	..	..	..	482	9	9
	Per Cash Account and per Income and
	Expenditure Account			..	..	..	1,265,282	11	4

HOSPITALS TRUST BOARD.

Schedule II A (4).

MISCELLANEOUS GRANTS PAID OUT OF CAPITAL FUND DURING THE YEAR ENDED 31st DECEMBER, 1969.

County	Name of Hospital or Institution						Total Grant
							£	s.	d.
Dublin	National Rehabilitation Board, 25 Clyde
	Road	..	..	..	..	..	11,486	6	0
	Per Cash Account and per Income and
	Expenditure Account			..	..	..	11,486	6	0

HOSPITALS TRUST BOARD.

Schedule II A (5).

GRANTS PAID OUT OF CAPITAL FUND FOR THE YEAR ENDED 31st DECEMBER, 1969 IN RESPECT OF RE-IMBURSEMENT OF EXPENSES PAID BY HOSPITALS FOR THE ESTABLISHMENT OF THE HOSPITALS JOINT SERVICES BOARD.

County	Name of Hospital or Institution				Total Amount for Year
					£
Dublin	Meath Hospital, Heytesbury Street			..	137,800
	Per Cash Account and per Income and
	Expenditure Account	..	..	..	137,800

HOSPITALS TRUST BOARD.

Schedule II B (1).

GRANTS PAID OUT OF MAINTENANCE FUND DURING THE YEAR ENDED 31st DECEMBER, 1969 IN RESPECT OF DEFICITS ON ORDINARY WORKING EXPENSES OF NURSING INSTITUTIONS AND HOSPITALS.

County	Name of Hospital or Institution						Total Amount
							£
Cork	Clifton Convalescent Home				..	..	500
	Dental Hospital		..	..	..	..	7,500
	Erinville Maternity Hospital				..	..	46,299
	Eye, Ear and Throat Hospital				..	..	1,638
	North Charitable Infirmary				..	..	30,000
	St. Patrick’s Hospital (Incurables)					..	22,272
	Victoria Hospital		..	..	..	..	20,989
Donegal	Sheil Hospital, Ballyshannon				..	..	14,733
Dublin	Adelaide Hospital		..	..	..	..	180,260
	Cheeverstown Convalescent Home					..	8,134
	City of Dublin Skin and Cancer				..	..	49,516
	Coombe Lying-in Hospital			..	..	..	246,500
	Dr. Steeven’s Hospital			..	..	..	122,201
	Dublin Dental Hospital Board				..	..	77,577
	Dublin Rheumatism Clinic				..	..	12,688
	Incorporated Orthopaedic Hospital					..	27,636
	Jervis Street Charitable Infirmary				..	..	288,918
	Linden Convalescent Home				..	..	21,000
	Mater Misericordiae Hospital				..	..	263,000
	Meath Hospital		..	..	..	..	256,076
	Mercer’s Hospital		..	..	..	..	118,674
	Monkstown Hospital			..	..	..	22,022
	National Children’s Hospital				..	..	127,854
	National Maternity Hospital				..	..	156,760
	Our Lady’s Hospital for Sick Children,
	Crumlin	..	..	..	..	..	159,736
	Our Lady of Lourdes Hospital, Dún
	Laoghaire	..	..	..	..	..	127,000
	Our Lady’s Hospice			..	..	..	50,000
	Peamount Sanatorium			..	..	..	145,970
	Rotunda Hospital		..	..	..	..	306,604
	Royal City of Dublin Hospital				..	..	148,527
	Royal Hospital for Incurables, Donnybrook						35,000
	Royal Victoria Eye and Ear Hospital					..	117,568
	St. Anne’s Skin and Cancer Hospital					..	13,000
	St. Joseph’s Children’s Hospital, Temple
	Street	..	..	..	..	..	46,222
	St. Laurence’s Hospital			..	..	..	487,000
	St. Luke’s Hospital, Rathgar				..	..	131,000
	St. Mary’s Auxiliary Hospital, Baldoyle					..	31,096
	St. Mary’s Open-air Orthopaedic, Cappagh						92,665
	St. Michael’s Hospital, Dún Laoghaire					..	34,387
	St. Patrick’s Infant Hospital, Blackrock					..	26,000
	St. Vincent’s Hospital			..	..	..	285,000
	Sir Patrick Dun’s Hospital			..	..	..	172,529
	Teach Ultain	..	..	..	..	..	26,500
	Carried Forward					..	4,558,551
Galway	Portiuncula Hospital, Ballinasloe				..	..	86,321
Kildare	Drogheda Memorial Hospital, The Curragh						3,256
Limerick	Barrington’s Hospital			..	..	..	52,574
	St. John’s Hospital			..	..	..	60,703
Louth	Drogheda Cottage Hospital				..	..	52,841
	Our Lady of Lourdes Hospital, Drogheda						244,871
Waterford	Waterford County and City Infirmary					..	48,507
	Waterford Maternity Hospital, Airmount						12,211
	Per Cash Account and per Income and
	Expenditure Account			..	..	..	£5,119,835

HOSPITALS TRUST BOARD.

SCHEDULE II B (2).

MISCELLANEOUS GRANTS PAID OUT OF MAINTENANCE FUND DURING YEAR ENDED 31st DECEMBER, 1969.

County	Name of Hospital or Institution						Total Amount for Year
							£	s.	d.
Dublin	Hospital Library Council			..	..	..	6,000	0	0
	Irish Cancer Registry			..	..	..	1,086	3	0
	Medical Research Council			..	..	..	118,700	0	0
	Medico-Social Research Board				..	..	20,000	0	0
	National B.C.G. Committee, Teach Ultain						6,000	0	0
	National Drugs Advisory Board				..	..	18,000	0	0
	National Rehabilitation Board				..	..	130,950	0	0
	Nurses, Convalescent Home, 57 Upper
	O’Connell Street			..	..	..	1,080	6	0
	Queen’s Institute of District Nursing in
	Ireland	..	..	..	..	..	2,455	0	0
	Per Cash Account and Per Income and
	Expenditure Account			..	..	..	£304,271	9	0