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210 Appendices 2020 | NMH Annual Rep t Financial Statements Income And Expenditure €ooo €ooo Ordinary Income Miscellaneous 319 454 Treatment Charges 11,706 13,978 12,025 14,432 Ordinary Expenditure - Pay Medical NCHD's 6,118 5,704 Consultants 9,492 9,012 Nursing 27,841 26,406 Para-Medical 5,992 5,472 Housekeeping 2,457 2,369 Catering 2,049 2,065 Porters 1,221 1,073 Maintenance 936 593 Administration 7,652 7,323 Pensions 2,670 2,611 66,428 62,268 Ordinary Expenditure - Non Pay Medicines, blood and gas 2,132 2,214 Laboratory expenses 2,016 2,349 Medical and surgical appliances 3,805 3,844 X-ray expenses 659 379 Provisions/catering 681 645 Heat power and light 549 501 Cleaning and washing 952 879 Furniture, hardware and crockery 14 64 Bedding and clothing 107 86 Maintenance 314 557 Transport and travel 125 145 Finance 319 809 Bad debt provision (303) (716) Office expenses 702 639 Education and training 214 169 Computer expenses 605 512 Miscellaneous 1,295 1,383 Depreciation 3,257 3,127 Amortisation (3,257) (3,127) 14,186 14,459 Deficit for Year Net expenditure 68,589 62,655 Annual Allocation 72,812 66,557 less amount deferred in respect of fixed asset additions (2,726) (2,438) (Deficit)/Surplus 1,497 1,464 Extracts from the Hospital Income & Expenditure Account For the Year Ended 31 December 2020