CO129-583-15 Tung Wah Hospitals- financial arrangements 15-5-1940 - 19-6-1940 — Page 10

GENERAL SUMMARY

Estimates of Tung Wah group of llospitals

Government Administrative staff:-

1940

Personal Emoluments

1939 Estimates

1940 Fatima tes

Increase or

Decrease

Tung Wah ilospital

$39,261

x 844.741

+ $5,480, I

Kwong Wah

6,000

6,300

300-

Tung Wah Eastern Hospital

6.000

$51,261

- 6.300 $57,341

+

300

+ $6,080/

Explanation:- see page 2.

Non-Government (Medical) :-

Personal Emoluments

Other Charges

$185,632

533,238

x 253,194

+ 67,562/x

Special Expenditure

70.025

$788,895

511.328

32,000

- 21.910/

$796,522

38,025, $7,627/

x Exolanation:- see page 2.

Non-Government (Administrative and Charitable) :-

Pernonal Fmoluments

Other Charges

حليلات و تو

$3,232

$2,812/

34,802

840,846,

154,235 $157,467

+ 119,433/

+ $116,621 /

Total Expenditure

Government

$51,261

57,341 |

+ 6080/

Non-Government (Medical) 788,395

Non-Government (Adminis-

trative and Charitable) 40,846

796,522

+ 7627/

157,467

+ 116621,

$881.002

$1,011.330

+ $130.328

Excess of Non-Government Expenditure over Hon-Government Income :-

Total Non-Government Expenditure

#

Income

Estimated Deficit:-

$ 953,989

354,780

599,209/

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