AnnualReport-1938 — Page 178

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# 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.

東華
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

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# Table IX. 東華醫院TUNG WAH HOSPITAL. 廣華醫院KWONG WAH HOSPITAL. 東華東院TUNG WAH EASTERN HOSPITAL. 八年 進支數INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1938. 支出EXPENDITURE. 進欸INCOME. 東華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
Baseline (Original)
C 25 - Table IX. 東華醫院 TUNG WAH HOSPITAL. 廣華醫院 KWONG WAH HOSPITAL. 東華東院 TUNG WAH EASTERN HOSPITAL. 八年 進支數 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER, 1938. 支出 EXPENDITURE. 進欸 INCOME. 東華廣華 東華東· Tung Wah Kwong Wah Tung Wah Eastern Tolal 東華 Tung Wah Kwong Wah Tung Wah Eastern 廣華 東華東總 Totul 政府津貼 各件酬金 Salaries & Wages 2 55 876 27 - 35 713.17 82,847.94 #123.0:37.88 Government Grant:- 各件伙食 Staff Provision 13.155.27 3.883.80 8,796.09 30 885.16 經費 爷件號衣 $ 38 000.00 $ 33.500.00 $ 25,000.00 $ 96,500,00 for Genera! Expenses Uniform for Staff 1.273.41 886.04 1,108.85 4 262,30 電話租 施柏 Teleenhan. Henl 1.501.46 515.10 892.43 2,008,99 10.000,00 7,000,00 17,000.00 far Free Collins 差餉地稅 Rates & Taxes 17,621.50 300.40 267.06❘ 18.188.96 西藥 燕梳費 3.300.00 2.500.00 2.500.00 7,500,00 Insurance Premium 570.89 for Western Medicine 576 89 紙料印件 戒煙 Stationery & Printing 2,266,56 1.989.23 1.803.47 6 059.26 1.512.00 1.512.00 for Opicain War/ 捐款 Subscriptions & Donations:- 善士殷厂等 水費 Water Accounts 燈火 Lights:— 7 378.10 172.42 2.431.43 9.981.95 Electric 5.425.00 3.731.76 2,648,74 11,806,40 57.025 $0 11.030.34 17 599.50 85 655.70 Individuals flas 6,097.13 2.350.06 2.791.95 11.280.13 戲院及影相館 附頂息 2.960.00 3420.00 Int rest On Deposils 1.793.00 Theatres & Photographers 1.71/8 30 修葺 公立醫局 Chinese Public Dispensary 廟宇撥助 Regairs:- 012,40 本院 Hospital Buildings 6.525.31 4.084.60 5.177.76 13.787.67 屋宇 8 000 00 from Temple Frond 8000.00 House Properly 1.690.94 33.30 67.41 十字車費用 1.791.07 各行捐款 other Subscriptions Aubulance Expenses 1,214.45 1,006.36 750.18 2.080.51 2.645.81 13.110,36 80.00 15,786.17 病人伙食 Inpatient Provision $2,897.37 24,408.00 13.092,28 81,357.65 DIDN Inter-t 租項 Rents: 屋宇租 9.838.30 2.384.00 1,950.00 14,172,30 贈醫分所費用 (ad-Palient Clinic 購藥 Cost of Medicine:— Chinese 西藥 Western 1 1.985.32 1.935.32 38,539.07 45,592,07 32.582,25 116.713.39 House Property 106 011.98 1,871,24 1,641.47. 109.554.69 12,792.6s 12.739.86 0.393.27 34.927.81 義庄租 煤炭 Coal: Collin Horne 29.241.00 29.241.00 保藥用 for boiling Medicine 3,203.41 1.830.12 1.944.70 一別亭及永別亭租 7.077.32 熱水爐用 Yal : Ting & Wing Pil Ting 2.000,00 2.660.00 for ho! 2,945.63 1.717 32 2.875.30 7.538.28 鐵爐租 棉衣棉胎及被單 Winter Clothings, Quilts & Sheets f.194.11 2.313.78 1.305 1G 7.813 05 Iron Burners 2013 0 1.275.00 3.318.00 葬費 Burial Charges:- 自理房費 棺木 Rectids from Private and Maternity Ward Cost of Collins Patients 12,005.98 17.274.78 20.420.44 40.710.15 沽中燊 費用 Burial Expenses Sale of Chinese Medicine 4.536.04 421.58 十字車 Ambulare 資花籌歛 Procrvals of Flower day 7.638.95 各項收入 Miscellaneous Receipts 21.219.99 1.390.72 031.70 24,042.41 進支比對不敷 7.638.95 Hospital 痘局 Small Pox Bospital 撤枯敷 Bul debts written aff Excess of Expenditure over Income 進支比對盈餘 77.873.65 55.867.05 133.740.70 Surplus of Income over Expenditure 17626.41 179SE TH 3 525 39 39.140 55 5.051.98 3,348 10 E 125 25 9.525.33 石碑 4.957.62 Tombstones 1.166.00 505.00 1.097.40 雜用 Sundry Expenses:– 1.308 50 3.435.50 1,327.50 4.084.50 病房 Ward 10.137.39 7.403.33 4.110.17 21.050 60 院內 10.129.36 3.370.49 4,178.80 17,678.63 2.283.77 8,283.77 1.167.00 1,167.00 27.556.99 27.558.92 *307.685.30 $181,042.57 8136,798.72 8625,526.50 $807.685.30 $181.042.57 $136.798 72 $625,526.39 不敷 Deficit:- 廣華醫院 Kwong Wah Hospital 東華東院 Tung Walt Eastern [ospilal 盈餘 Surplus: 東華醫院 Tung Wah Hospital .$ 77,873.65 66,867,05 $133,740.70 27,558.92 三院進支比對不敷 Difference being Excess of Expenditure over Income for the three Hospitals $106,181.78
2026-05-10 08:24:11 · Baseline
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C 25

-

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.

東華廣華 東華東· 数

Tung Wah

Kwong Wah

Tung Wah Eastern

Tolal

東華

Tung Wah

Kwong Wah

Tung Wah

Eastern

廣華 東華東總

Totul

政府津貼

各件酬金

Salaries & Wages

2 55 876 27

- 35 713.17

82,847.94 #123.0:37.88

Government Grant:-

各件伙食

Staff Provision

13.155.27

3.883.80

8,796.09

30 885.16

經費

爷件號衣

$ 38 000.00

$ 33.500.00

$ 25,000.00

$ 96,500,00

for Genera! Expenses

Uniform for Staff

1.273.41

886.04

1,108.85

4 262,30

電話租

施柏

Teleenhan. Henl

1.501.46

515.10

892.43

2,008,99

10.000,00

7,000,00

17,000.00

far Free Collins

差餉地稅

Rates & Taxes

17,621.50

300.40

267.06❘

18.188.96

西藥

燕梳費

3.300.00

2.500.00

2.500.00

7,500,00

Insurance Premium

570.89

for Western Medicine

576 89

紙料印件

戒煙

Stationery & Printing

2,266,56

1.989.23

1.803.47

6 059.26

1.512.00

1.512.00

for Opicain War/

捐款

Subscriptions & Donations:-

善士殷厂等

水費

Water Accounts

燈火

Lights:—

7 378.10

172.42

2.431.43

9.981.95

Electric

5.425.00

3.731.76

2,648,74

11,806,40

57.025 $0

11.030.34

17 599.50

85 655.70

Individuals

flas

6,097.13

2.350.06

2.791.95

11.280.13

戲院及影相館

附頂息

2.960.00

3420.00

Int rest On Deposils

1.793.00

Theatres & Photographers

1.71/8 30

修葺

公立醫局

Chinese Public Dispensary

廟宇撥助

Regairs:-

012,40

本院

Hospital Buildings

6.525.31

4.084.60

5.177.76

13.787.67

屋宇

8 000 00

from Temple Frond

8000.00

House Properly

1.690.94

33.30

67.41

十字車費用

1.791.07

各行捐款

other Subscriptions

Aubulance Expenses

1,214.45

1,006.36

750.18

2.080.51

2.645.81

13.110,36

80.00

15,786.17

病人伙食

Inpatient Provision

$2,897.37 24,408.00

13.092,28 81,357.65

DIDN

Inter-t

租項

Rents:

屋宇租

9.838.30

2.384.00

1,950.00

14,172,30

贈醫分所費用

(ad-Palient Clinic

購藥

Cost of Medicine:—

Chinese

西藥

Western

1

1.985.32

1.935.32

38,539.07 45,592,07 32.582,25 116.713.39

House Property

106 011.98

1,871,24

1,641.47.

109.554.69

12,792.6s 12.739.86

0.393.27

34.927.81

義庄租

煤炭

Coal:

Collin Horne

29.241.00

29.241.00

保藥用

for boiling Medicine

3,203.41

1.830.12

1.944.70

一別亭及永別亭租

7.077.32

熱水爐用

Yal : Ting & Wing Pil Ting

2.000,00

2.660.00

for ho!

2,945.63

1.717 32

2.875.30

7.538.28

鐵爐租

棉衣棉胎及被單

Winter Clothings, Quilts & Sheets

f.194.11

2.313.78

1.305 1G

7.813 05

Iron Burners

2013 0

1.275.00

3.318.00

葬費

Burial Charges:-

自理房費

棺木

Rectids from Private and Maternity Ward

Cost of Collins

Patients

12,005.98

17.274.78

20.420.44

40.710.15

沽中燊

費用

Burial Expenses

Sale of Chinese Medicine

4.536.04

421.58

十字車

Ambulare

資花籌歛

Procrvals of Flower day

7.638.95

各項收入

Miscellaneous Receipts

21.219.99

1.390.72

031.70

24,042.41

進支比對不敷

7.638.95 Hospital

痘局

Small Pox Bospital

撤枯敷

Bul debts written aff

Excess of Expenditure over Income

進支比對盈餘

77.873.65 55.867.05 133.740.70

Surplus of Income over Expenditure

17626.41

179SE TH

3 525 39

39.140 55

5.051.98

3,348 10

E 125 25

9.525.33

石碑

4.957.62

Tombstones

1.166.00

505.00

1.097.40

雜用

Sundry Expenses:–

1.308 50

3.435.50

1,327.50

4.084.50 病房

Ward

10.137.39

7.403.33

4.110.17

21.050 60

院內

10.129.36

3.370.49

4,178.80

17,678.63

2.283.77

8,283.77

1.167.00

1,167.00

27.556.99

27.558.92

*307.685.30 $181,042.57 8136,798.72 8625,526.50

$807.685.30 $181.042.57 $136.798 72

$625,526.39

不敷

Deficit:-

廣華醫院

Kwong Wah Hospital

東華東院

Tung Walt Eastern [ospilal

盈餘

Surplus:

東華醫院

Tung Wah Hospital

.$ 77,873.65

66,867,05

$133,740.70

27,558.92

三院進支比對不敷

Difference being Excess of Expenditure over Income for the three Hospitals $106,181.78

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