AnnualReport-1933 — Page 142

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, 1933.

$ C. c. Expenditure. C. $ c. 27 To Balance " 11 37 Grant by Hong Kong Government 79,381.25 Grant from General Chinese Charities Fund..... 9,500.00 Donations from :- Taiping Theatre...... " 2,000.00 Ko Shing Theatre " 270.00 Lee Theatre 140.00 Subscriptions, Land. 14,598.45 Harbour. 10,516.20 27 " Shaukiwan 900.50 Kowloon City 717.70 Aberdeen 1,000.00 22 27 30,142.85 By Maintenance of Dispensaries:- Victoria }} Harbour and Yaumati 30,894.63 Shaukiwan 10,819.00 Kowloon City 9,219.70 Aberdeen....... 7,026.91 6,105.50 64,065.74 Part payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Chinese Public Dispensary. 400.00 - Salaries to Lecturers of Health Campaign 1,680.00 Public Square Fund * 27 " Fees from Eastern Maternity Hospital, Wanchai........... 4,000.00 - Advance from Yanmati Public Square Fund...... 1,020.00 Interest :- On Hong Kong 6% Public Works Loan 1,901.50 " On Fixed Deposit 2,712.00 On Current Account 4,000.00 12 Pensions Gratuity to Doctor Li Ying Yau on retirement Balance :- وو On Fixed Deposit 40,000.00 On Fixed Deposit 15,000.00 495.00 On Hong Kong 4% Conversion Loan, 1,650.00 On Cash 146.01 On Cash 6,198.87 Advance to Dispensaries Clerks 140.00 Total 72,338.87 泉右李 Member of Committee. $146,216.61 Total....... A. E. WOOD, Secretary for Chinese Affairs. $146,216.61

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Receipts. - C 56 Table XXIV. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1933. $ C. c. Expenditure. C. $ c. 27 To Balance " 11 37 Grant by Hong Kong Government 79,381.25 Grant from General Chinese Charities Fund..... 9,500.00 Donations from :- Taiping Theatre...... " 2,000.00 Ko Shing Theatre " 270.00 Lee Theatre 140.00 Subscriptions, Land. 14,598.45 Harbour. 10,516.20 27 " Shaukiwan 900.50 Kowloon City 717.70 Aberdeen 1,000.00 22 27 30,142.85 By Maintenance of Dispensaries:- Victoria }} Harbour and Yaumati 30,894.63 Shaukiwan 10,819.00 Kowloon City 9,219.70 Aberdeen....... 7,026.91 6,105.50 64,065.74 Part payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Chinese Public Dispensary. 400.00 - Salaries to Lecturers of Health Campaign 1,680.00 Public Square Fund * 27 " Fees from Eastern Maternity Hospital, Wanchai........... 4,000.00 - Advance from Yanmati Public Square Fund...... 1,020.00 Interest :- On Hong Kong 6% Public Works Loan 1,901.50 " On Fixed Deposit 2,712.00 On Current Account 4,000.00 12 Pensions Gratuity to Doctor Li Ying Yau on retirement Balance :- وو On Fixed Deposit 40,000.00 On Fixed Deposit 15,000.00 495.00 On Hong Kong 4% Conversion Loan, 1,650.00 On Cash 146.01 On Cash 6,198.87 Advance to Dispensaries Clerks 140.00 Total 72,338.87 泉右李 Member of Committee. $146,216.61 Total....... A. E. WOOD, Secretary for Chinese Affairs. $146,216.61
Baseline (Original)
Receipts. - C 56 Table XXIV. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1933. $ C. c. Expenditure. C. $ c. 27 To Balance " 11 37 Grant by Hong Kong Govern- ment Grant from General Chinese Charities Fund..... Donations from :- Taiping Theatre...... Ko Shing Theatre Lee Theatre Subscriptions, Land. 79,381.25 9,500.00 19,000.00 2,000.00 " 270.00 140.00 14,598.45 Harbour. 10,516.20 27 " Shaukiwan 900.50 Kowloon City 717.70 Aberdeen 1,000.00 22 27 30,142.85 By Maintenance of Dispensaries:- Victoria }} Harbour and Yaumati Shaukiwan Kowloon City Aberdeen....... Part payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Chinese Public Dispensary. Salaries to Lecturers of Health Campaign Public Square Fund 30,894.63 10,819.00 9,219.70 7,026.91 6,105 50 64,065.74 400.00- 1,680.00 Refund of advance by Yaumati * 27 " Fees from Eastern Maternity Hospital, Wanchai........... Advance from Yanmati Public Square Fund...... Interest :- On Hong Kong 6% Public Works Loan On Fixed Deposit On Current Account Pensions 12 4,000 00- 1,020.00 1,901.50 " Gratuity to Doctor Li Ying Yau on retirement 2,712.00 4,000.00 Balance :- وو On Fixed Deposit 40,000.00 On Fixed Deposit 15,000.00 495.00 1,650.00 146.01 On Hong Kong 4% Con- version Loan, 11,000,00 On Cash 6,198.87 Advance to Dispensaries Clerks 140.00 Total 泉右李 Member of Committee. 2,291.01 $146,216.61 Total....... A. E. WOOD, Secretary for Chinese Affairs. 72,338.87 $146,216.61
2026-05-09 12:08:09 · Baseline
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Receipts.

- C 56

Table XXIV.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1933.

$

C.

c.

Expenditure.

C.

$

c.

27

To Balance

"

11

37

Grant by Hong Kong Govern-

ment

Grant from General Chinese

Charities Fund.....

Donations from :-

Taiping Theatre......

Ko Shing Theatre Lee Theatre

Subscriptions, Land.

79,381.25

9,500.00

19,000.00

2,000.00

"

270.00

140.00

14,598.45

Harbour.

10,516.20

27

"

Shaukiwan

900.50

Kowloon City

717.70

Aberdeen

1,000.00

22

27

30,142.85

By Maintenance of Dispensaries:-

Victoria

}}

Harbour and Yaumati Shaukiwan

Kowloon City

Aberdeen.......

Part payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Chinese Public Dispensary. Salaries to Lecturers of Health

Campaign

Public Square Fund

30,894.63

10,819.00

9,219.70

7,026.91

6,105 50

64,065.74

400.00-

1,680.00

Refund of advance by Yaumati

*

27

"

Fees from Eastern Maternity

Hospital, Wanchai...........

Advance from Yanmati Public

Square Fund......

Interest :-

On Hong Kong 6% Public

Works Loan

On Fixed Deposit

On Current Account

Pensions

12

4,000 00- 1,020.00

1,901.50

"

Gratuity to Doctor Li Ying

Yau on retirement

2,712.00

4,000.00

Balance :-

وو

On Fixed Deposit

40,000.00

On Fixed Deposit

15,000.00

495.00

1,650.00

146.01

On Hong Kong 4% Con-

version Loan,

11,000,00

On Cash

6,198.87

Advance to Dispensaries

Clerks

140.00

Total

泉右李

Member of Committee.

2,291.01

$146,216.61

Total.......

A. E. WOOD,

Secretary for Chinese Affairs.

72,338.87

$146,216.61

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