Particulars
A. Personal emoluments
KWONG WAH HOSPITAL
ESTIMATE OF EXPENDITURE FOR THE YEAR 1939.
Estimate for 1938
Expenditure
for 1938
$41,501.50
Estimate for 1939
$66,640.00
B. Bedding and clothing:-
2. Bedding, blankets and hospital linen
Remarks
26
1,928.00
3,600.00
Replacements and additions owing to extra patients.
2,000.00
1,656.00
3,400.00
500.00
do
-
New issue.
3. Patients clothing
4. Linen in staff quarters
C. Provisions:-
5. Provisions for staff
7,600.00
8,884.00
11,664.00
6.
patients
25,000.00
24,468.00
39,000.00
750.00
886.00
2,500.00
D. 7. Uniforms for s taff
E. 8. Hospital technical equipment
1,368.00
2,000.00
F. 9.
G.10.
non-technical
3,000.00
2,935.54
1,000.00
#
herbalists supplies and Chinese paper
1,700.00
2,000.00
H.
Medicines:-
I.
11. Western medicines
12. Chinese
11
13. Medicine bottles
Furniture:-
14. Furniture to wards
15.
t
Staff quarters
J.16. Cleansing materials and
disinfectants
at $6 per head per month (con- tract.)
At $5 per head per month (con- tract).
Allows for issue to coolies who were not previously supplied plus increase in the staff.
Oxygen cylinders, replacement of Operating Theatre and ward instruments.
Increase in patients.
15,000.00
13,836.48
47,500.00
48,402.43
15,000.00
45.000.00
Considered sufficient.
250.00
238.50
250.00
Ward supply at present in- adequate.
690.00
1,500.00
500.00
1,500.00
650.00
2,000.00
New furniture required in private wards.
Increase in staff.
Previous expenditure inadequate and poor grade disinfectants being used.
Considered sufficient
K.17. Printing and stationery
2,200.00
1,989.23
1,800.00
I.18. Laundry expenses
3,200.00
3,495.00
3,500.00
Increase in patients and staff.
M.
Fuel and light:-
19. Coal and firewood
3,500.00
1,717.30
3,000.00
20. Charcoal
3,000.00
1,839.00
2,000.00
Considered sufficient.
For brewing Chinese medicine. Considered sufficient.
21. Electric lights
4,000.00
3,731.76
3,500.00
Present lighting inadequate.
22. Gas
2,400.00
2,350.00
2,400.00
N.23. Water rates
200.00
0.24. Telephone expenses
600.00
172,40
515.10
200.00
1,000.00
New extensions required.
P.25. Rent of premises
Q.
Maintenance of buildings:-
26. Repairs to hospital buildings
2,500.00
4,000.00
6,000.00
Considered essential.
C/Fwd.
$122,700.00
$169,454.24
$220,954.00
Zula