Particulars
Estimate for 1938
TUNG WAH EASTERN HOSPITAL
ESTIMATE OF EXPENDITURE FOR THE YEAR 1939.
Expenditure for 1938
Estimate for 1939
Remarks
28
A.1. Personal Emoluments
$ 40,437.05
$ 57,703.00
B. Bedding and clothing:-
2. Bedding, blankets and hospital linen
1,317.20
3,250.00
Replacements and additions owing to increase in patients.
3. Patients clothing
$ 2,000.00
600.00
4. Linen in quarters
3,350.00
500.00
do
New issue.
C.
Provisions:-
5. Provisions for staff
7,650.00
8,690.58
11,296.00
6.
" patients
13,500.00
14,009.60
15,500.00
D.7. Uniforms for staff
750.00
1,111.85
2,000.00
E.8. Hospital technical equipment
602.76
2,700.00
11
F.9.
non-technical
1,500.00
1,625.81
4,000.00
At $6 per head per month (con- tract)
At $5 per head per month (con- tract)
Allows for issue of uniforms to coolies previously not supplied plus increase in staff.
Ward equipment totally inadequate replacement of worn out instru- ments in Operating Theatre.
Ward equipment inadequate.
Opening of new ward for Western medicine and requirements of nurses training school.
G.10.
"
herbalists supplies and
Chinese paper
H.
Medicines:-
11. Western medicines
12. Chinese
11
1,150.00
1,500.00
Increase in patients.
12,000.00
30,000.00
9,801.16
33,082.40
12,000.00
33.000.00
Increase in prices of herbal drugs.
450.00
650.00
700.00
13. Medicine bottles
I.
Furniture:-
14. Hospital
15. Quarters
850.00
1,500.00
330.30
2,500.00
Previous ward supply inadequate.
Replacements and additions in private wards.
Increase in medical and nursing staff demands extra furniture.
J.16. Cleansing materials and
disinfectants
725.00
K.17. Printing and stationery
1,500.00
1,612.08
L.18. Laundry expenses
1,750.00
2,200.00
1,250.00
1,500.00
2,500.00
Previous expenditure inadequate.
Increase in patients and staff.
M.
Fuel and light:-
19. Coal and firewood
4,700.00
2,833.00
3,000.00
20. Charcoal
3,000.00
1,955,59
3,000.00
For cooking Chinese herbal medicine.
21. Electric lights
2,300.00
2,682.10
2,300.00
Previous lighting inadequate.
22. Gas
2,000.00
2,600.49
2,600.00
N.23. Water rates
2,000.00
2,268.01
2,200.00
0.24. Telephone expenses
P.25. Rent of premises
900.00
720.00
892.43
720.00
900.00
720.00
Lockhart Road outpatients.
herbal medicine
C/Fwd.
$ 86,720.00
$132,747.41
$171,469.00