# Table IX.
東華醫院
TUNG WAH HOSPITAL.
廣華醫院
KWONG WAH HOSPITAL.
東華東院
TUNG WAH EASTERN HOSPITAL.
九 三 八年 進支數
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1938.
支出
EXPENDITURE.
進欸
INCOME.
Tung Wah 廣華
Kwong Wah 東華東
Tung Wah Eastern 總
Total 東華
Tung Wah 廣華
Kwong Wah 東華東
Tung Wah Eastern 總
Total 政府津貼
Government Grant:- $ 38,000.00 $ 33,500.00 $ 25,000.00 $ 96,500.00 各件酬金
Salaries & Wages 55,876.27 35,713.17 82,847.94 174,437.38 各件伙食
Staff Provision 13,155.27 3,883.80 8,796.09 30,885.16 經費
for General Expenses 123.07 37.88 160.95 爷件號衣
Uniform for Staff 1,273.41 886.04 1,108.85 3,268.30 電話租
Telephone Rent 1,501.46 515.10 892.43 2,908.99 施柏
Collin Horne 10,000.00 7,000.00 17,000.00 差餉地稅
Rates & Taxes 17,621.50 300.40 267.06 18,188.96 燕梳費
Insurance Premium 3,300.00 2,500.00 2,500.00 8,300.00 西藥
for Western Medicine 570.89 570.89 紙料印件
Stationery & Printing 2,266.56 1,989.23 1,803.47 6,059.26 戒煙
for Opium War/ 1,512.00 1,512.00 捐款
Subscriptions & Donations:- 57,025.50 11,030.34 17,599.50 85,655.70 善士殷厂等
Individuals 水費
Water Accounts 7,378.10 172.42 2,431.43 9,981.95 燈火
Lights:— 5,425.00 3,731.76 2,648.74 11,806.40 電
Electric 煤
Coal: 6,097.13 2,350.06 2,791.95 11,280.13 戲院及影相館
Theatres & Photographers 2,960.00 2,960.00 附頂息
Interest On Deposits 1,793.00 3,420.00 5,213.00 修葺
Repairs:- 公立醫局
Chinese Public Dispensary 612.40 612.40 廟宇撥助
from Temple Fund 8,000.00 8,000.00 本院
Hospital Buildings 6,525.31 4,084.60 5,177.76 15,787.67 屋宇
House Property 1,690.94 33.30 67.41 1,791.07 十字車費用
Ambulance Expenses 1,214.45 1,006.36 750.18 2,970.99 各行捐款
other Subscriptions 2,645.81 13,110.36 80.00 15,836.17 病人伙食
Inpatient Provision 32,897.37 24,408.00 13,092.28 70,397.65 利
Interest 租項
Rents: 屋宇租
House Property 9,838.30 2,384.00 1,950.00 14,172.30 贈醫分所費用
Out-Patient Clinic 購藥
Cost of Medicine:— 中藥
Chinese 1,985.32 1,935.32 3,920.64 西藥
Western 38,539.07 45,592.07 32,582.25 116,713.39 義庄租
Yat Ting & Wing Yat Ting 106,011.98 1,871.24 1,641.47 109,524.69 煤炭
Coal: Collin Horne 12,792.65 12,739.86 25,532.51 保藥用
for boiling Medicine 3,203.41 1,830.12 1,944.70 6,978.23 一別亭及永別亭租
7,077.32 7,077.32 熱水爐用
for hot 2,945.63 1,717.32 2,875.30 7,538.25 鐵爐租
Iron Burners 棉衣棉胎及被單
Winter Clothings, Quilts & Sheets 6,194.11 2,313.78 1,305.16 9,813.05 葬費
Burial Charges:- 自理房費
Receipts from Private and Maternity Ward Patients 12,005.98 17,274.78 10,420.44 39,701.20 棺木
Cost of Coffins 4,536.04 421.58 4,957.62 沽中藥
Sale of Chinese Medicine 1,166.00 505.00 1,097.40 2,768.40 費用
Burial Expenses 十字車
Ambulance 1,308.50 3,435.50 1,327.50 6,071.50 資花籌歛
Procuration of Flower Day 7,638.95 7,638.95 各項收入
Miscellaneous Receipts 21,219.99 1,390.72 631.70 23,242.41 進支比對不敷
Excess of Expenditure over Income 17,626.41 3,525.39 39,140.55 進支比對盈餘
Surplus of Income over Expenditure 77,873.65 55,867.05 133,740.70 痘局
Small Pox Hospital 5,051.98 3,348.10 8,400.08 撤枯敷
Bad debts written off E 125.25 E 125.25 石碑
Tombstones 9,525.33 9,525.33 雜用
Sundry Expenses:– 病房
Ward 10,137.39 7,403.33 4,110.17 21,650.89 院內
Hospital 10,129.36 3,370.49 4,178.80 17,678.65 2,283.77 2,283.77 8,283.77 8,283.77 1,167.00 1,167.00 307,685.30 181,042.57 136,798.72 625,526.59 307,685.30 181,042.57 136,798.72 625,526.59 不敷
Deficit:- 廣華醫院
Kwong Wah Hospital 17,626.41 東華東院
Tung Wah Eastern Hospital 3,525.39 盈餘
Surplus: 東華醫院
Tung Wah Hospital 77,873.65 66,867.05 133,740.70 三院進支比對不敷
Difference being Excess of Expenditure over Income for the three Hospitals 106,181.78