TUNG WAH HOSPITAL
ESTIMATE OF ADMINISTRATIVE AND CHARITABLE EXTENDITURE 1940
Particular
Estimates
1939
Estimates
1940
A. Administrative charges staff:-
1. Personal emoluments
3,778.50
2,652.00
2. Provisions for staff
Oraitted
336.00
3. Substitutes for sick leave
1,500.00
Omitted
4. Travelling allowances and
ineidental expenses connected with collection of subscriptions
1,000.00
5. Pension fund
25,500.00
6. Interest paid on security
deposits made by staff, etc.
3,300.00
600.00
B. Administrative charges other
than staff:-
C.
1. Stampe
2. Printing and stationery
3. Telegrams and advertising
4. Audit Fee
5. Transportation and repatriation
of patients
Charges on property other than hospital buildinga:-
1. Water rates
Omitted
350.00
500.00
#
200.00
750.00
300.00
2. Rates
3. Taxes
4. Insurance
5. Repairs and alterations to
buildings
6. Flush maintenance
D. Expenditure on funerals:-
1. "offins
2. Burial expenses
3. Tombstones
4. Repairs and replacement
of iron burners
5. Repairs and alterations to
coffin home
6. Limewashing coffin home
6,000.00
16,200.00
16,800.00
1,200.00
1,200.00
750.00
750.00
7,000.00
10,000.00
Omittend
250.00
#
*
22,500.00
7,500.00
1,500.00
1,000.00
5,000.00
2.000.00
53.728.50 106.688.00
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