CO129-575-16 Tung Wah hospital 9-2-1939 - 17-11-1939 — Page 26

Particulars

A. Personal emoluments

KWONG WAH HOSPITAL

ESTIMATE OF EXPENDITURE FOR THE YEAR 1939.

Estimate for 1938

Expenditure

for 1938

$41,501.50

Estimate for 1939

$66,640.00

B. Bedding and clothing:-

2. Bedding, blankets and hospital linen

Remarks

26

1,928.00

3,600.00

Replacements and additions owing to extra patients.

2,000.00

1,656.00

3,400.00

500.00

do

-

New issue.

3. Patients clothing

4. Linen in staff quarters

C. Provisions:-

5. Provisions for staff

7,600.00

8,884.00

11,664.00

6.

patients

25,000.00

24,468.00

39,000.00

750.00

886.00

2,500.00

D. 7. Uniforms for s taff

E. 8. Hospital technical equipment

1,368.00

2,000.00

F. 9.

G.10.

non-technical

3,000.00

2,935.54

1,000.00

#

herbalists supplies and Chinese paper

1,700.00

2,000.00

H.

Medicines:-

I.

11. Western medicines

12. Chinese

11

13. Medicine bottles

Furniture:-

14. Furniture to wards

15.

t

Staff quarters

J.16. Cleansing materials and

disinfectants

at $6 per head per month (con- tract.)

At $5 per head per month (con- tract).

Allows for issue to coolies who were not previously supplied plus increase in the staff.

Oxygen cylinders, replacement of Operating Theatre and ward instruments.

Increase in patients.

15,000.00

13,836.48

47,500.00

48,402.43

15,000.00

45.000.00

Considered sufficient.

250.00

238.50

250.00

Ward supply at present in- adequate.

690.00

1,500.00

500.00

1,500.00

650.00

2,000.00

New furniture required in private wards.

Increase in staff.

Previous expenditure inadequate and poor grade disinfectants being used.

Considered sufficient

K.17. Printing and stationery

2,200.00

1,989.23

1,800.00

I.18. Laundry expenses

3,200.00

3,495.00

3,500.00

Increase in patients and staff.

M.

Fuel and light:-

19. Coal and firewood

3,500.00

1,717.30

3,000.00

20. Charcoal

3,000.00

1,839.00

2,000.00

Considered sufficient.

For brewing Chinese medicine. Considered sufficient.

21. Electric lights

4,000.00

3,731.76

3,500.00

Present lighting inadequate.

22. Gas

2,400.00

2,350.00

2,400.00

N.23. Water rates

200.00

0.24. Telephone expenses

600.00

172,40

515.10

200.00

1,000.00

New extensions required.

P.25. Rent of premises

Q.

Maintenance of buildings:-

26. Repairs to hospital buildings

2,500.00

4,000.00

6,000.00

Considered essential.

C/Fwd.

$122,700.00

$169,454.24

$220,954.00

Zula