AnnualReport-1932 — Page 145

Administrative Reports 行政報告書 All AI Reviewed

Receipts.

C 56

Table XXIV.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1932.

$ C. Expenditure. $ C. To Balance +9 By Maintenance of Dispensaries:- Grant by Hong Kong Government Victoria 32,513.78 Grant from General Chinese Charities Fund Harbour and Yaumati 13,201.34 Donation from :- Shaukiwan 8,655.12 Ko Shing Theatre 9,500.00 Kowloon City 10,777.82 Lee Theatre 23,000.00 Aberdeen 6,067.30 Subscription, Land 103,552.81 71,215.36 Final payment to Contractors :- Harbour 10,697.90 Shaukiwan 1,119.70 Tai Tak Shing for erection of Harbour and Yaumati Dispensary 5,000.00 Kowloon City 955.40 Aberdeen 580.00 W.S. Engineering and Construction Co. for erection of 17,582.30 31,435.30 Donation towards the Fund for erection of :- Eastern Maternity Hospital, Wanchai 2,337.50 Advance from Yaumati Public Square Fund 4,000.00 Harbour & Yaumati Dispensary 1,432.60 Fees from Eastern Maternity Hospital, Wanchai 2,329.30 3,770.10 Refund of advance to Yaumati Public Square 4,000.00 Hang Sun & Co, for erection of Wanchai Maternity Hospital 15,537.05 Interest :- Fees for Architects for preparing plans, etc, for Kowloon City Dispensary 760.00 On Hong Kong 6% Public Works Loan 1,070.00 Salaries to Lecturers of Health Campaign 1,782.11 On Fixed Deposit 1,200.00 Pensions 660.00 On Fixed Deposit 248.26 On Hong Kong 6% Public Works Loan 2,108.26 On Cash with Colonial Treasury 13,241.25 Advance to Dispensaries Clerks 140.00 Total $179,695.77 Total $179,695.77

LI YAU TSUN,

Member of Committee.

A. E. WOOD,

Secretary for Chinese Affairs.

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Receipts. C 56 Table XXIV. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1932. $ C. Expenditure. $ C. To Balance +9 By Maintenance of Dispensaries:- Grant by Hong Kong Government Victoria 32,513.78 Grant from General Chinese Charities Fund Harbour and Yaumati 13,201.34 Donation from :- Shaukiwan 8,655.12 Ko Shing Theatre 9,500.00 Kowloon City 10,777.82 Lee Theatre 23,000.00 Aberdeen 6,067.30 Subscription, Land 103,552.81 71,215.36 Final payment to Contractors :- Harbour 10,697.90 Shaukiwan 1,119.70 Tai Tak Shing for erection of Harbour and Yaumati Dispensary 5,000.00 Kowloon City 955.40 Aberdeen 580.00 W.S. Engineering and Construction Co. for erection of 17,582.30 31,435.30 Donation towards the Fund for erection of :- Eastern Maternity Hospital, Wanchai 2,337.50 Advance from Yaumati Public Square Fund 4,000.00 Harbour & Yaumati Dispensary 1,432.60 Fees from Eastern Maternity Hospital, Wanchai 2,329.30 3,770.10 Refund of advance to Yaumati Public Square 4,000.00 Hang Sun & Co, for erection of Wanchai Maternity Hospital 15,537.05 Interest :- Fees for Architects for preparing plans, etc, for Kowloon City Dispensary 760.00 On Hong Kong 6% Public Works Loan 1,070.00 Salaries to Lecturers of Health Campaign 1,782.11 On Fixed Deposit 1,200.00 Pensions 660.00 On Fixed Deposit 248.26 On Hong Kong 6% Public Works Loan 2,108.26 On Cash with Colonial Treasury 13,241.25 Advance to Dispensaries Clerks 140.00 Total $179,695.77 Total $179,695.77 LI YAU TSUN, Member of Committee. A. E. WOOD, Secretary for Chinese Affairs.
Baseline (Original)
Receipts. C 56 Table XXIV. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1932. C. $ c. Expenditure. C. $ C. }} To Balance +9 Grant by Hong Kong Govern- ment Grant from General Chinese Charities Fund...... Donation from :- Ko Shing Theatre Lee Theatre Subscription, Land 103,552,81 By Maintenance of Dispensaries:- Victoria 32,513.78 9,500,00 23,000.00 Harbour and Yaumati 13,201.34 Shaukiwan 8,655.12 Kowloon City. 10,777.82 Aberdeen.... 6,067.30 71,215,36 300.00 200.00 Final payment to Contrac- tors :- 17,582.30 Harbour... 10,697.90 11 Shaukiwan 1,119.70 Tai Tak Shing for erec- tion of Harbour and Yaumati Dispensary 5,000.00 29 17 Kowloon City 955.40 Aber leen 580.00 W.S. Engineering and Construction Co. for " 31,435.30 erection of Donation towards the Fund for 15,537.05 "1 erection of :- Eastern Maternity Hospital, Wanchai 2,337.50 Harbour & Yaumati Dis- pensary 1,432.60 11 3,770.10 严禁 Advance from Yaumati Public Square Fund... 4,000.00 75 Fees from Eastern Maternity "" Hospital, Wanchai.... 2,329.30 Refund of advance to Yaumati 77 Interest :- 27 On Hong Kong 6% Public Kowloon City Dispensary........ Hang Sun & Co, for erec- tion of Wanchai Mater- nity Hospital Fees for Architects for prepar- ing plans, etc, for Kowloon City Dispensary Salaries to Lecturers of Health Campaign Public Square................ Pensions 950.00 21,487.05 760.00 1,782.11 4,000.00 1,070,00 Works Loan 660.00 Balance :- > Fixed Deposit Current Account 1,200.00 On Fixed Deposit 40,000.00 248.26 On Fixed Deposit 15,000.00 2,108.26 On Hong Kong 6% Public Works Loan, 11,000.00 On Cash with Colonial Treasury... 13,241.25 Advance to Dispensaries Clerks 140.00 Total * LI YAU TSUN, Member of Committee. $179,695,77 Total..... A. E. WOOD, Secretary for Chinese Affairs. 79,381.25 $179,695.77
2026-05-09 09:11:45 · Baseline
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Receipts.

C 56

Table XXIV.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1932.

C.

$

c.

Expenditure.

C.

$

C.

}}

To Balance

+9

Grant by Hong Kong Govern-

ment

Grant from General Chinese

Charities Fund......

Donation from :-

Ko Shing Theatre Lee Theatre

Subscription, Land

103,552,81

By Maintenance of Dispensaries:-

Victoria

32,513.78

9,500,00

23,000.00

Harbour and Yaumati

13,201.34

Shaukiwan

8,655.12

Kowloon City.

10,777.82

Aberdeen....

6,067.30

71,215,36

300.00

200.00

Final payment to Contrac-

tors :-

17,582.30

Harbour...

10,697.90

11

Shaukiwan

1,119.70

Tai Tak Shing for erec- tion of Harbour and Yaumati Dispensary

5,000.00

29

17

Kowloon City

955.40

Aber leen

580.00

W.S. Engineering and Construction Co. for

"

31,435.30

erection of

Donation towards the Fund for

15,537.05

"1

erection of :-

Eastern Maternity Hospital,

Wanchai

2,337.50

Harbour & Yaumati Dis-

pensary

1,432.60

11

3,770.10

严禁

Advance from Yaumati Public

Square Fund...

4,000.00

75

Fees from Eastern Maternity

""

Hospital, Wanchai....

2,329.30

Refund of advance to Yaumati

77

Interest :-

27

On Hong Kong 6% Public

Kowloon

City Dispensary........

Hang Sun & Co, for erec- tion of Wanchai Mater- nity Hospital

Fees for Architects for prepar-

ing plans, etc, for Kowloon City Dispensary

Salaries to Lecturers of Health

Campaign

Public Square................

Pensions

950.00

21,487.05

760.00

1,782.11

4,000.00

1,070,00

Works Loan

660.00

Balance :-

>

Fixed Deposit

Current Account

1,200.00

On Fixed Deposit

40,000.00

248.26

On Fixed Deposit

15,000.00

2,108.26

On Hong Kong 6% Public

Works Loan,

11,000.00

On Cash with Colonial

Treasury...

13,241.25

Advance to Dispensaries

Clerks

140.00

Total

*

LI YAU TSUN,

Member of Committee.

$179,695,77

Total.....

A. E. WOOD,

Secretary for Chinese Affairs.

79,381.25

$179,695.77

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