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NMH | 2024 228 Appendices Financial Statements Income And Expenditure Extracts from the Hospital Income & Expenditure Account For the Year Ended 31 December 2024 Income And Expenditure 2024 2023 €ooo €ooo Ordinary Income Miscellaneous 426 417 Treatment Charges 11,516 11,728 11,942 12,145 Ordinary Expenditure - Pay Medical NCHD's 8,477 7,486 Consultants 13,301 11,958 Nursing 36,557 33,727 Paramedical 8,599 7,548 Housekeeping 2,820 2,800 Catering 2,674 2,568 Porters 1,309 1,289 Maintenance 541 584 Administration 10,013 9,440 Pensions 4,850 6,335 89,141 83,735 Ordinary Expenditure - Non Pay Medicines, Blood & Gases 2,424 2,483 Laboratory Expenses 3,216 2,871 Medical and Surgical Appliances 4,691 4,482 X-Ray Expenses 295 447 Provisions 1,227 1,071 Heat, Power and Light 1,071 690 Cleaning and Washing 1,101 1,043 Furniture, Hardware and Crockery 248 128 Bedding and Clothing 117 109 Maintenance 990 517 Transport and Travel 168 213 Finance/Professional fees 885 1,085 Bad Debt provision 47 (93) Office Expenses 1,034 992 Education, Training 441 539 Computer Expenses 1,745 792 Miscellaneous 1,890 1,687 Depreciation 3,683 3,231 Amortisation (2,929) (2,458) 22,344 19,829 Surplus for Year Net expenditure 99,543 91,420 Annual Allocation 100,164 94,038 less amount deferred in respect of fixed asset additions (1,397) (1,364) (776) 1,254