CO129-575-16 Tung Wah hospital 9-2-1939 - 17-11-1939 — Page 28

Particulars

Estimate for 1938

TUNG WAH EASTERN HOSPITAL

ESTIMATE OF EXPENDITURE FOR THE YEAR 1939.

Expenditure for 1938

Estimate for 1939

Remarks

28

A.1. Personal Emoluments

$ 40,437.05

$ 57,703.00

B. Bedding and clothing:-

2. Bedding, blankets and hospital linen

1,317.20

3,250.00

Replacements and additions owing to increase in patients.

3. Patients clothing

$ 2,000.00

600.00

4. Linen in quarters

3,350.00

500.00

do

New issue.

C.

Provisions:-

5. Provisions for staff

7,650.00

8,690.58

11,296.00

6.

" patients

13,500.00

14,009.60

15,500.00

D.7. Uniforms for staff

750.00

1,111.85

2,000.00

E.8. Hospital technical equipment

602.76

2,700.00

11

F.9.

non-technical

1,500.00

1,625.81

4,000.00

At $6 per head per month (con- tract)

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

Allows for issue of uniforms to coolies previously not supplied plus increase in staff.

Ward equipment totally inadequate replacement of worn out instru- ments in Operating Theatre.

Ward equipment inadequate.

Opening of new ward for Western medicine and requirements of nurses training school.

G.10.

"

herbalists supplies and

Chinese paper

H.

Medicines:-

11. Western medicines

12. Chinese

11

1,150.00

1,500.00

Increase in patients.

12,000.00

30,000.00

9,801.16

33,082.40

12,000.00

33.000.00

Increase in prices of herbal drugs.

450.00

650.00

700.00

13. Medicine bottles

I.

Furniture:-

14. Hospital

15. Quarters

850.00

1,500.00

330.30

2,500.00

Previous ward supply inadequate.

Replacements and additions in private wards.

Increase in medical and nursing staff demands extra furniture.

J.16. Cleansing materials and

disinfectants

725.00

K.17. Printing and stationery

1,500.00

1,612.08

L.18. Laundry expenses

1,750.00

2,200.00

1,250.00

1,500.00

2,500.00

Previous expenditure inadequate.

Increase in patients and staff.

M.

Fuel and light:-

19. Coal and firewood

4,700.00

2,833.00

3,000.00

20. Charcoal

3,000.00

1,955,59

3,000.00

For cooking Chinese herbal medicine.

21. Electric lights

2,300.00

2,682.10

2,300.00

Previous lighting inadequate.

22. Gas

2,000.00

2,600.49

2,600.00

N.23. Water rates

2,000.00

2,268.01

2,200.00

0.24. Telephone expenses

P.25. Rent of premises

900.00

720.00

892.43

720.00

900.00

720.00

Lockhart Road outpatients.

herbal medicine

C/Fwd.

$ 86,720.00

$132,747.41

$171,469.00