Particulars
A.1. Personal emoluments
B.2. Bedding and clothing:-
Bedding, blankets and hospital
linen
TUNG WAH HOSPITAL
ESTIMATE OF EXPENDITURE FOR THE YEAR 1939
Estimate for 1938
Expenditure
for 1938
Estimate for 1939
Remarks
$ 74,440.19
$112,550.00
24
1,504.36
4,000.00
Replacement and additions owing to increase in patients.
2,500.00
2,680.40
3,500.00
500.00
-
do
New issue.
3. Patients clothing
4. Linen for staff quarters
C.5. Provisions:-
Provision for staff
13,600.00
13,155.27
6.
ti
11
patients
45,000.00
37,103.97
15,608.00
45,000.00
D.7. Uniforms for staff
1,100.00
1,273.41
3,000.00
At $6 per head per month (con- tract)
At $5 per head per month (con- tract)
Allows for issue to coolies not previously supplied, also increase in staff.
Ward equipment inadequate and some special eye instruments.
- do
E.8. Hospital technical equipment
2,000.00
F.9.
non-technical
5,500.00
3,160.00
1,000.00
G.10.
herbalists supplies and
Chinese paper
1,372.00
1,500.00
Increase in patients.
H.
Medicines:-
11. Western Medicines
12. Chinese
13. Medicine bottles
I.
Furniture:-
14. Hospital
15. Quarters
15,000.00
15,000.00
15,000.00
45.000.00
38,888.60
40,000.00
Considered sufficient.
500.00
967.15
1,000.00
Previous ward supply inadequate.
500.00
1,500.00
700.00
1,000.00
Replacements and additions in private wards.
Increase in staff and improve- ment of quarters.
J.16. Cleansing materials and
disinfectants
K.17. Printing and stationery
L.18. Laundry expenses
900.00
2,000.00
Previous expenditure inadequate.
3,000.00
2,300.00
2,300.00
4,000.00
4,550.00
5,000.00
Increase in patients and staff.
M. Fuel and Light:-
19. Coal and firewood
3,500.00
2,950.00
4,000.00
Increase in prices.
20. Charcoal
4,500.00
3,300.00
4,000.00
21. Electric lights
4,800.00
5,425.99
5.500.00
Used for brewing herbal drugs.
Existing lighting inadequate.
22. Gas
5,600.00
6,097.13
6,000.00
Extra gas used for sterilization of dressings, etc., for various charitable organisations.
N.23. Water rates
0.24. Telephone expenses
2,000.00
982.85
1,500.00
1,501.46
1,000.00
1,500.00
P.25. Rent of premises
Q.26. Maintenance of buildings
5,000.00
7,500.00
5,000.00
26a. Repairs to coffin home (Taihauwan)
2,500.00
3,000.00
3,000.00
27. Limewashing and painting
hospital building.
8,000.00
3,000.00
3,000.00
C/Fwd.
$172,600.00 $232,252.78 $289,458.00
New lines and extensions re- quired.
Building never properly repaired after damage done in 1937 typhoon