Table XVI.
Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1917.
Receipts.
$ C. To Balance, 40,234 Government Grant, 2,000 Donation from :— Tai Ping Theatre, 5,250 San Theatre, 2,288 Ko Shing Theatre, 219 Donation for permission to hold theatrical performances from :-- Committee of Tam Kung Temple at Wong Nei Chung... 100 "" Committee of Tam Kung Temple at Causeway Bay, "" "" Committee of Fung Sin Ká Shaukiwan, 3,976 ** Kowloon City, 1,313 † 30,190 100 Subscriptions, Land, 16,027 Harbour, 8,821 Shankiwan, 2,324 Kowloon City, 1,187 † Interest, 771 Rent of house No. 3, Aberdeen Street, 103 Balance of subscription of Kowloon City Dispensary transferred to the Chinese Public Dispensaries General Fund Account,.. Alice Memorial Hospital for purchase of drugs, 500 Total, $ 80,800 35Expenditure.
$ C. Maintenance of Dispensaries, Victoria, 20,129 ,, Dispensary, Harbour and Yaumati, 4,770 Balance :- On fixed deposit, 20,000 At Current Account, 29,850 In hand,.......... 139 36,418 Advance to Dispensaries Clerks, 120 Total,... $ 80,800 35 *Cents omitted except in the totals. † Accounts for the second half-year administered under the Chinese Public Dispensaries General Fund.C30
Table XVI.
Chinese Public Dispensaries: Statement of Accounts for the year ending 31st December, 1917.
Receipts.
C.
Expenditure.
$
C.
*
To Balance,
Government Grant,
Donation from :—
Tai Ping Theatre,
San Theatre,
Ko Shing Theatre,
40,234 2,000
"
5,250
2,288
219
Maintenance of Dispensaries, Victoria, 20,129
,, Dispensary, Harbour
and Yaumati, 4,770
Donation for permission to hold the-
atrical performances from :--
Committee of Tam Kung Tem- ple at Wong Nei Chung... Committee of Tam Kung Tein- ple at Causeway Bay, Committee of Fung Sin Ká
100
""
""
Shaukiwan,
3,976
**
""
Kowloon City,| 1,313|†
30,190
100
Balance :-
100
Temple at Causeway Bay,.
On fixed deposit,
20,000
Subscriptions, Land,
16,027
Harbour,
8,821
At Current Account,
29,850
Shankiwan,
2,324
وو
Kowloon City,
1,187†
In hand,..........
139
36,418
Advance to Dispensaries Clerks,
120
771
103
$ 80,800 35
Interest,
Rent of house No. 3, Aberdeen Street, Balance of subscription of Kowloon City Dispensary transferred to the Chinese Public Dispensaries General Fund Account,..
Total,
1,272
*Cents omitted except in the totals.
† Accounts for the second half-year administered under the Chinese Public Dispensaries General Fund.
Alice Memorial Hos-
"
"
pital for purchase of drugs,
500
50,609
Total,...
$ 80,800
35
C30
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