AnnualReport-1931 — Page 134

Administrative Reports 行政報告書 All AI Reviewed

Receipts.

C 51

Table XXIII.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1931.

C.

C.

Expenditure.

(A

c.

..

To Balance

"

Grant by Government.....

*

"

Donation from :—

Grant from General Chinese

Charities Fund........

Tai Ping Theatre

Ko Shing Theatre Lee Theatre

» Subscription, Land

79,149.57 9,500.00

90,600.00

By Maintenance of Dispensaries:-

900.00

Victoria

Harbour and Yaumati

Shaukiwan

Kowloon City..

Aberdeen.....

300.00

250.00

"

17,770.85

Harbour.......

10,423.90

27

Shaukiwan

906.45

17

+

Kowloon City

1,012.50

Aberdeen

1,719.05

"

33,282.75

Donation towards the Fund for

23

Subscription in aid of the Fund

of Maternity Hospital,

West Point.............

Part payment to Contractor:-

W. S. Engineering & Con-

truction Co. for erection of Kowloon City Dispen-sary,

33,168.71

9,005.70

10,020.34

5,355.14

7,107.53

61,657.42

1,000.00

19,957.62

erection of Eastern Maternity

Hospital, Wanchai, from Mr. Wa Hi-tong....

5,000.00

Messrs. Ho Ngok Lau and

others

4,000.00

9,000.00

Advance from Pak Tai Temple, Wanchai, for erection of Wanchai Maternity Hospital.

Fees from the Wanchai Mater-

nity Hospital

11

2,000.00

233.80

Tai Tack Shing for erection of Harbour and Yaumati

Dispensary......

19,461.22

Hang Sun & Co. for erection of Wanchai Maternity Hospital,.......

17,931.50

$7,350.34

Interest:-

"

On Hong Kong 6% Public

Works Loan

660.00

Fixed Deposit

2,450.00

Current Account

202.25

3,312.25

52

Fees for Architects for prepar-

ing plans etc. for Harbour and Yaumati and Kowloon

City Dispensaries and Eas-

tern Maternity Hospital, Wanchai,. Pensions

Balance :--

2,482.80 1,035.00

Total

LI YAU TSUN,

Member of Committee,

$227,078.37

On Fixed Deposit in Hong

Kong & Shanghai Bank-

ing Corporation

40,000.00

On Fixed Deposit in Col-

onial Treasury

15,000.00

On Hong Kong 6% Public

Works Loan,

11,000.00

In Cash

37,412.81

Advance to Dispensaries

Clerks

140.00

Total......

103,552.81

$227,078.37

E. R. HALLIFAX, Secretary for Chinese Affairs,

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Receipts. C 51 Table XXIII. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1931. C. C. Expenditure. (A c. .. To Balance " Grant by Government..... * " Donation from :— Grant from General Chinese Charities Fund........ Tai Ping Theatre Ko Shing Theatre Lee Theatre » Subscription, Land 79,149.57 9,500.00 90,600.00 By Maintenance of Dispensaries:- 900.00 Victoria Harbour and Yaumati Shaukiwan Kowloon City.. Aberdeen..... 300.00 250.00 " 17,770.85 Harbour....... 10,423.90 27 Shaukiwan 906.45 17 + Kowloon City 1,012.50 Aberdeen 1,719.05 " 33,282.75 Donation towards the Fund for 23 Subscription in aid of the Fund of Maternity Hospital, West Point............. Part payment to Contractor:- W. S. Engineering & Con- truction Co. for erection of Kowloon City Dispen-sary, 33,168.71 9,005.70 10,020.34 5,355.14 7,107.53 61,657.42 1,000.00 19,957.62 erection of Eastern Maternity Hospital, Wanchai, from Mr. Wa Hi-tong.... 5,000.00 Messrs. Ho Ngok Lau and others 4,000.00 9,000.00 Advance from Pak Tai Temple, Wanchai, for erection of Wanchai Maternity Hospital. Fees from the Wanchai Mater- nity Hospital 11 2,000.00 233.80 Tai Tack Shing for erection of Harbour and Yaumati Dispensary...... 19,461.22 Hang Sun & Co. for erection of Wanchai Maternity Hospital,....... 17,931.50 $7,350.34 Interest:- " On Hong Kong 6% Public Works Loan 660.00 Fixed Deposit 2,450.00 Current Account 202.25 3,312.25 52 Fees for Architects for prepar- ing plans etc. for Harbour and Yaumati and Kowloon City Dispensaries and Eas- tern Maternity Hospital, Wanchai,. Pensions Balance :-- 2,482.80 1,035.00 Total LI YAU TSUN, Member of Committee, $227,078.37 On Fixed Deposit in Hong Kong & Shanghai Bank- ing Corporation 40,000.00 On Fixed Deposit in Col- onial Treasury 15,000.00 On Hong Kong 6% Public Works Loan, 11,000.00 In Cash 37,412.81 Advance to Dispensaries Clerks 140.00 Total...... 103,552.81 $227,078.37 E. R. HALLIFAX, Secretary for Chinese Affairs,
Baseline (Original)
Receipts. C 51 Table XXIII. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1931. C. C. Expenditure. (A c. .. To Balance " Grant by Government..... * " Donation from :— Grant from General Chinese Charities Fund........ Tai Ping Theatre Ko Shing Theatre Lee Theatre » Subscription, Land 79,149.57 9,500.00 90,600.00 By Maintenance of Dispensaries:- 900,00 Victoria Harbour and Yaumati Shaukiwan Kowloon City.. Aberdeen..... 300.00 250.00 " 17,770.85 Harbour....... 10,423.90 27 Shaukiwan 906.45 17 + Kowloon City 1,012,50 Aberdeen 1,719.05 " 33,282.75 Donation towards the Fund for 23 Subscription in aid of the Fund of Maternity Hospital, West Point............. Part payment to Contractor:- W. S. Engineering & Con- truction Co. for erection of Kowloon City Dispen- sary, 33,168.71 9,005.70 10,020.34 5,355.14 7,107.53 61,657.42 1,000.00 19,957.62 erection of Eastern Maternity Hospital, Wanchai, from Mr. Wa Hi-tong.... 5,000.00 Messrs. Ho Ngok Lau and others 4,000,00 9,000.00 Advance from Pak Tai Temple, Wanchai, for erection of Wanchai Maternity Hospital. Fees from the Wanchai Mater- nity Hospital 11 2,000,00 233.80 Tai Tack Shing for erection of Harbour and Yaumati Dispensary...... 19,461.22 Hang Sun & Co. for erection of Wanchai Maternity Hospital,....... 17,931.50 $7,350.34 Interest:- " On Hong Kong 6% Public Works Loan 660.00 Fixed Deposit 2,450.00 Current Account 202.25 3,312.25 52 Fees for Architects for prepar- ing plans etc. for Harbour and Yaumati and Kowloon City Dispensaries and Eas- tern Maternity Hospital, Wanchai,. Pensions Balance :-- 2,482.80 1,035 00 Total LI YAU TSUN, Member of Committee, $227,078.37 On Fixed Deposit in Hong Kong & Shanghai Bank- ing Corporation 40,000.00 On Fixed Deposit in Col- onial Treasury 15,000.00 On Hong Kong 6% Public Works Loan, 11,000.00 In Cash 37,412.81 Advance to Dispensaries Clerks 140,00 Total...... 103,552,81 $227,078.37 E. R. HALLIFAX, Secretary for Chinese Affairs,
2026-05-09 06:52:05 · Baseline
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Receipts.

C 51

Table XXIII.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1931.

C.

C.

Expenditure.

(A

c.

..

To Balance

"

Grant by Government.....

*

"

Donation from :—

Grant from General Chinese

Charities Fund........

Tai Ping Theatre

Ko Shing Theatre Lee Theatre

» Subscription, Land

79,149.57 9,500.00

90,600.00

By Maintenance of Dispensaries:-

900,00

Victoria

Harbour and Yaumati

Shaukiwan

Kowloon City..

Aberdeen.....

300.00

250.00

"

17,770.85

Harbour.......

10,423.90

27

Shaukiwan

906.45

17

+

Kowloon City

1,012,50

Aberdeen

1,719.05

"

33,282.75

Donation towards the Fund for

23

Subscription in aid of the Fund

of Maternity Hospital,

West Point.............

Part payment to Contractor:-

W. S. Engineering & Con-

truction Co. for erection of Kowloon City Dispen- sary,

33,168.71

9,005.70

10,020.34

5,355.14

7,107.53

61,657.42

1,000.00

19,957.62

erection of Eastern Maternity

Hospital, Wanchai, from Mr. Wa Hi-tong....

5,000.00

Messrs. Ho Ngok Lau and

others

4,000,00

9,000.00

Advance from Pak Tai Temple, Wanchai, for erection of Wanchai Maternity Hospital.

Fees from the Wanchai Mater-

nity Hospital

11

2,000,00

233.80

Tai Tack Shing for erection of Harbour and Yaumati

Dispensary......

19,461.22

Hang Sun & Co. for erection of Wanchai Maternity Hospital,.......

17,931.50

$7,350.34

Interest:-

"

On Hong Kong 6% Public

Works Loan

660.00

Fixed Deposit

2,450.00

Current Account

202.25

3,312.25

52

Fees for Architects for prepar- ing plans etc. for Harbour and Yaumati and Kowloon

City Dispensaries and Eas- tern Maternity Hospital, Wanchai,. Pensions

Balance :--

2,482.80 1,035 00

Total

LI YAU TSUN,

Member of Committee,

$227,078.37

On Fixed Deposit in Hong

Kong & Shanghai Bank-

ing Corporation

40,000.00

On Fixed Deposit in Col-

onial Treasury

15,000.00

On Hong Kong 6% Public

Works Loan,

11,000.00

In Cash

37,412.81

Advance to Dispensaries

Clerks

140,00

Total......

103,552,81

$227,078.37

E. R. HALLIFAX, Secretary for Chinese Affairs,

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