CO129-583-15 Tung Wah Hospitals- financial arrangements 15-5-1940 - 19-6-1940 — Page 14

TUNG WAH HOSPITAL

ESTIMATE OF EXPENDITURE FOR THE YEAR 1940

15

Particulars

Estimate 1939

Expenditure 1939 (1st.

year)

Estimate

1940

A. 1. Personal emoluments

$ 73,289.00

26,799.08

96,895.00

(non-Government)

B. 2. Bedding and clothing:-

Bedding axi,blankets and hospital linen

(New scale not operating except

for M.O's and matron)

4,000.00

3. Patients clothing

3,500.00

1,445.97 4,000.00

1,225.83 3,500.00

4. Linen for staff quarters

500.00

117.22 1,500.00

0. 5. Provisions:-

Provision for staff

15,608.00

7,156.67 16,368,00

6.

patients

45,000.00

17,729.14 57,000.00

D. 7. Uniforms for staff

3,000.00

759.80 3,000.00

E. 8. Hospital technical

equipment

2,000.00

2,000.00

F. 9. Hospital non-technical

equipment

1,000,00

709.15

2,500.00

G.10. Hospital herbalists

supplies and Chinese paper

1,500.00

498.35 1,500.00

H.11. Medicines:-

Western

15,000.00

3,802.07 15,000.00

12. Chinese

40,000.00

18,774.02 38,500.00

13. Medicine bottles

1,000.00

447.05 1,000.00

I.

Furniture:-

14. Hospital

1,500.00

754.65 2,000.00

15. Quarters

1,000.00

379.22 2,000.00

J.16. Cleansing materials and

disinfectants

2,000.00

952.20

3,000.00

K. 17. Printing and stationery

2,300.00

938.38 3,000.00

L.18. Laundry expenses

5,000.00

2,322.93 10,000.00

1.

Fuel and light:-

19. Coal and firewood

4,000.00

1,863.28 5,000.00

20. Charcoal

4,000,00

2,109.80 5,000.00

21. Electric lights

5,500.00

5,157.04 6,500.00

22. Gas

6.000.00

3.800.65

8.000.00

C/Fwd.

$236,697.00

95,742.70 287,263.00