AnnualReport-1936

C 57

Table XXIV.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1936.

Receipt.

To Balance

$ C. 67,028.09 Grant by Hong Kong Government 64,976.63 Grant from General Chinese Charities Fund 9,500.00 Donation from: Pei Ho Theatre 16,000.00 Prince Theatre 1,200.00 Taiping Theatre 1,000.00 Central Theatre 300.00 Ko Shing Theatre 245.00 Lee Theatre 120.00 Fees from Eastern Maternity Hospital, Wanchai 500.00 Sale of bottles to patients 2,578.00 House rents paid by Man Wah School, Shaukiwan 219.92 Amount transferred from the balance of the Typhoon Disaster Fund Campaign 600.00 Motor delivery service for conveying drugs from Central Medical Store to various Dispensaries 27,446.50 Amount refunded to Shamshuipo Dispensary Fund for payment for the new Building 780.00 Hong Kong Government Loan from General Chinese Charities Fund 8,000.00 4% Conversion Loan 11,000.00 On Fixed Deposit 40,000.00 Balance of Shamshuipo Dispensary Fund 2,525.00 Balance of Hunghom Dispensary Fund 1,534.07 Cash 840.14 Advance to C. P. D. Clerks 140.00 51,980.14 Interest: On Hong Kong Government 4% Conversion Loan 440.00 On Fixed Deposit 1,501.62 On Current Account 55.64 1,997.26 Total 133,035.17

Expenditure.

By Maintenance of Dispensaries: $ C. Victoria 31,317.87 Harbour & Yaumati 10,261.37 Shaukiwan 9,940.86 Kowloon City 7,264.56 Aberdeen 6,191.97 Salaries to seven Street Lecturers of Health 11,027.50 Subscriptions, Land Harbour 9,365.20 Shaukiwan 1,525.60 Kowloon City 663.20 Aberdeen Pensions 2,100.00 398.40 12,800.00 Balance: 606.33 Total 133,035.17

Member of Committee.

R. A. D. FORREST,

Secretary for Chinese Affairs.

4th May, 1937.