TUNG WAH FASTERN HOSPITAL
ESTIMATE OF EXPENDITURE FOR THE YEAR 1940
Particulars
17
Estimate
1939
Expenditure 1939 (1st. 1 year)
Estimate 1940
$51,703.00
18,557.79
64,671.00
A.1. Personal Emoluments
B.2. Badding and clothing:-
Bedding, blankets and hospital linen
3,250.00
836.50
3,250.00
3. Patients clothing
3,350.00
876.79
3,350.00
4. Linen for staff quarters
500.00
1,500.00
0.5. Provisions :-
Provision for staff
11,296.00
4,532.62
10,668.00
6.
# patients
15,500.00
7.997.53
19,500.00
D. 7. Uniforms for staff
2,000.00
698.57
2,000.00
K.8. Hospital technical
equipment
2,700.00
64.45
1,500.00
7.9. Hospital non-technical
equipment
4,000.00
855.32
2,000.00
0.10.Hospital herbalists
supplies and Chinese paper
1,500,00
450.80
1,000.00
H.
Medicines:-
11.Western medicine
12,000.00
5,480.23
12,000.00
12.Chinese
33,000.00
20,478.90
30,000.00
13.Medicine bottles
700.00
538.45
700.00
X.
Furniture }-
14. Hospital
1,500.00
1,572.20
1,500.00
15. Quartera
2,500.00
276,00
2,000.00
J. 16.01eansing materials
and disinfectants
1,250.00
492.52
1,250.00
I.17.Printing and stationery
1,500.00
1,228.56
1,500.00
L.18.Laundry expensen
2,500,00
1,441.83
4.500.00
x. Fuel and lighti-
19.0oal and firewood
3,000.00
1,368.66
3,000.00
20.Charcoal
3,000.00
738.10
3,000.00
21.Electric lights
2,300,00
1,639.91
3,500.00
22.Gas
2.600.00
1.793.69
3.000.00
G/Fwd.
161,649.00
71,919.42
175,389.00