CO129-583-15 Tung Wah Hospitals- financial arrangements 15-5-1940 - 19-6-1940 — Page 16

TUNG WAH FASTERN HOSPITAL

ESTIMATE OF EXPENDITURE FOR THE YEAR 1940

Particulars

17

Estimate

1939

Expenditure 1939 (1st. 1 year)

Estimate 1940

$51,703.00

18,557.79

64,671.00

A.1. Personal Emoluments

B.2. Badding and clothing:-

Bedding, blankets and hospital linen

3,250.00

836.50

3,250.00

3. Patients clothing

3,350.00

876.79

3,350.00

4. Linen for staff quarters

500.00

1,500.00

0.5. Provisions :-

Provision for staff

11,296.00

4,532.62

10,668.00

6.

# patients

15,500.00

7.997.53

19,500.00

D. 7. Uniforms for staff

2,000.00

698.57

2,000.00

K.8. Hospital technical

equipment

2,700.00

64.45

1,500.00

7.9. Hospital non-technical

equipment

4,000.00

855.32

2,000.00

0.10.Hospital herbalists

supplies and Chinese paper

1,500,00

450.80

1,000.00

H.

Medicines:-

11.Western medicine

12,000.00

5,480.23

12,000.00

12.Chinese

33,000.00

20,478.90

30,000.00

13.Medicine bottles

700.00

538.45

700.00

X.

Furniture }-

14. Hospital

1,500.00

1,572.20

1,500.00

15. Quartera

2,500.00

276,00

2,000.00

J. 16.01eansing materials

and disinfectants

1,250.00

492.52

1,250.00

I.17.Printing and stationery

1,500.00

1,228.56

1,500.00

L.18.Laundry expensen

2,500,00

1,441.83

4.500.00

x. Fuel and lighti-

19.0oal and firewood

3,000.00

1,368.66

3,000.00

20.Charcoal

3,000.00

738.10

3,000.00

21.Electric lights

2,300,00

1,639.91

3,500.00

22.Gas

2.600.00

1.793.69

3.000.00

G/Fwd.

161,649.00

71,919.42

175,389.00