CO129-583-15 Tung Wah Hospitals- financial arrangements 15-5-1940 - 19-6-1940 — Page 18

A

Particulars

KWONG WAH HOSPITAL

ESTIMATE OF EXPENDITURE FOR THE YEAR 1940

19

A. 1. Personal emolumenta

B.2. Bedding and clothing:-

Estimate 1939

$60,640,00

Expenditure

1939 (lat.

year)

20,615.31

Estimate 1940

91,628.00

Bedding, blankets and hospital linen

3,600.00

1,386.72

3,600.00

3. Patients clothing

3,400.00

758.29

3,400.00

4. Linen for staff quarters

500.00

70.20

1,250.00

0. 5. Provisions:-

Provision for staff

11,664.00

6,099.50

13,692.00

* patients

39,000.00

14,311.78

45,000.00

D. 7. Uniforms for staff

2,500.00

551.32

3,000.00

E. 8. Hospital technical

equipment

2,000.00

332.05

2,000.00

F. 9. Hospital non-technical

equipment

1,000.00

782.62

2,500.00

G. 10. Hospital herbalists

supplies and Chinesa paper

2,000.00

685.41

1,500.00

H.

Medicine! --

11. Western medicine

15,000.00

9,036.55

20,000.00

12. Chinese

#

45,000.00

19,110.23

38,500.00

13. Medicine bottles

250.00

212.74

800.00

I.

Furniture: -

14. Hospital

1,500.00

959.80

1,500.00

15. Quarters

1,500.00

957.87

2,000.00

J.16. Cleansing materials

and disinfectants

2,000.00

395.62

2,000.00

K.17. Printing and stationery

1,800.00

991.40

2,000.00

L.18. Laundry expenses

3,500.00

2,213.06

7,000.00

M.

Fuel and 1lighti-

19. Coal and firewood

3,000.00

1,120.90

3,500.00

20. Charcoal

2,000.00

855.60

2,500.00

21. Electric lights

3,500.00

2,681.97

5,500.00

22. Gas

2.400.00

1.000.00

C/Fwd.

$207,754.00

85,930.36

256,870.00