TUNG WAH HOSPITAL
ESTIMATE OF EXPENDITURE FOR THE YEAR 1940
15
Particulars
Estimate 1939
Expenditure 1939 (1st.
year)
Estimate
1940
A. 1. Personal emoluments
$ 73,289.00
26,799.08
96,895.00
(non-Government)
B. 2. Bedding and clothing:-
Bedding axi,blankets and hospital linen
(New scale not operating except
for M.O's and matron)
4,000.00
3. Patients clothing
3,500.00
1,445.97 4,000.00
1,225.83 3,500.00
4. Linen for staff quarters
500.00
117.22 1,500.00
0. 5. Provisions:-
Provision for staff
15,608.00
7,156.67 16,368,00
6.
patients
45,000.00
17,729.14 57,000.00
D. 7. Uniforms for staff
3,000.00
759.80 3,000.00
E. 8. Hospital technical
equipment
2,000.00
2,000.00
F. 9. Hospital non-technical
equipment
1,000,00
709.15
2,500.00
G.10. Hospital herbalists
supplies and Chinese paper
1,500.00
498.35 1,500.00
H.11. Medicines:-
Western
15,000.00
3,802.07 15,000.00
12. Chinese
40,000.00
18,774.02 38,500.00
13. Medicine bottles
1,000.00
447.05 1,000.00
I.
Furniture:-
14. Hospital
1,500.00
754.65 2,000.00
15. Quarters
1,000.00
379.22 2,000.00
J.16. Cleansing materials and
disinfectants
2,000.00
952.20
3,000.00
K. 17. Printing and stationery
2,300.00
938.38 3,000.00
L.18. Laundry expenses
5,000.00
2,322.93 10,000.00
1.
Fuel and light:-
19. Coal and firewood
4,000.00
1,863.28 5,000.00
20. Charcoal
4,000,00
2,109.80 5,000.00
21. Electric lights
5,500.00
5,157.04 6,500.00
22. Gas
6.000.00
3.800.65
8.000.00
C/Fwd.
$236,697.00
95,742.70 287,263.00