# To Balance,
## Table XVI.
### Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1916.
Receipts. $ C. Government Grant to the East and West Plague Hospitals, 28,856 Donation from:- Tai Ping Theatre, 2,000 San Theatre, Ko Shing Theatre, Donation for permission to hold theatrical performances from:- Committee of Tam Kung Temple at Wong Nei Chung.. 100 Mr. Chan Kang-ü at San Theatre, 100 Lau Yung at Causeway Bay, 100 Pang Un-tong at Mong Kok, 100 Balance of cost of building of Amalgamated Harbour and Yaumati Dispensary, 16,639 Subscriptions towards the building of the Amalgamated Harbour and Yaumati Dispensary, 3,927 Rent of house No. 3, Aberdeen Street, 1,272 Interest, 876 Sale of the Harbour Dispensary Boat, 110 Premium on exchange, 19 Alice Memorial Hospital for purchase of drugs, 500 Total, 72,583 73 Expenditure. $ C. Maintenance of Dispensaries, Victoria, 20,597 Harbour Dispensary,(A) 593 Shaukiwan 3,538 Amalgamated Harbour and Yaumati Dispensary, 4,447 Amalgamated Harbour and Yaumati, Dispensary:- Expenses for collection of Subscriptions, 149 Expenses for opening of, 174 Land, 6,000 Harbour, 8,705 Furniture, 272 Loss on exchange, 162 Shaukiwan, 1,226 Advance to Dispensaries Clerks, 759 Total, 72,583 73 Balance:- On fixed deposit, 20,000 At Current Account, 19,498 In hand, 135 32,349 Total, 40,234(A) Amalgamated with Yaumati Dispensary on 1st March, 1916.
* Cents omitted except in the totals.