AnnualReport-1934 — Page 143

Administrative Reports 行政報告書 All AI Reviewed

Receipts.

C 54

Table XXII.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1934.

$ C. $ C. Expenditure. $ C. $ C. To Balance By Maintenance of Dispensaries:- Grant by Hong Kong Government 72,338.87 Victoria 31,673.77 Grant from General Chinese Charities Fund.... 9,500.00 Aberdeen..... 19,000.00 Donations from :- Taiping Theatre........... 2,000.00 Subscriptions, Land..... 13,435.15 Pei Ho Theatre. 2,000.00 Harbour..... 10,006.30 Ko Shing Theatre 240.00 Shaukiwan 1,364.05 Lee Theatre 120.00 Kowloon City 1,307.15 31,567.13 Aberdeen 1,094.48 Fees from Eastern Maternity Hospital, Wanchai......... 2,434.20 Pensions Harbour and Yaumati Shaukiwan 10,250.44 Kowloon City.. 9,486.44 Final payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Dispensary 7,172.82 Salaries to five Street Lecturers of Health Campaign 5,731.01 Refund of Loan from Yaumati Public Square Fund 64,314.48 Balance :- On Fixed Deposit 40,000.00 Loan from Yaumati Public Square Fund........................ 4,500.00 On Fixed Deposit 15,000.00 Balance transferred from Tsan Yuk Hospital Fund.... 2,493.87 On Hong Kong Government 4% Conversion Loan...... On Cash 11,000.00 Rents paid by Kwong Chung School at Shaukiwan. 5,468.93 Sale of Bottles etc. to patients. 305.00 Interest :- On Hong Kong Government 4% Conversion Loan 57.81 On Fixed Deposit 140.00 On Current Account 211.53 Advance to Dispensaries Clerks 1,500.00 2,151.53 Total $144,348.41 Total...... $144,348.41 71,608.93

泉右李

Member of Committee,

N. L. SMITH,

Secretary for Chinese Affairs.

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Receipts. C 54 Table XXII. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1934. $ C. $ C. Expenditure. $ C. $ C. To Balance By Maintenance of Dispensaries:- Grant by Hong Kong Government 72,338.87 Victoria 31,673.77 Grant from General Chinese Charities Fund.... 9,500.00 Aberdeen..... 19,000.00 Donations from :- Taiping Theatre........... 2,000.00 Subscriptions, Land..... 13,435.15 Pei Ho Theatre. 2,000.00 Harbour..... 10,006.30 Ko Shing Theatre 240.00 Shaukiwan 1,364.05 Lee Theatre 120.00 Kowloon City 1,307.15 31,567.13 Aberdeen 1,094.48 Fees from Eastern Maternity Hospital, Wanchai......... 2,434.20 Pensions Harbour and Yaumati Shaukiwan 10,250.44 Kowloon City.. 9,486.44 Final payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Dispensary 7,172.82 Salaries to five Street Lecturers of Health Campaign 5,731.01 Refund of Loan from Yaumati Public Square Fund 64,314.48 Balance :- On Fixed Deposit 40,000.00 Loan from Yaumati Public Square Fund........................ 4,500.00 On Fixed Deposit 15,000.00 Balance transferred from Tsan Yuk Hospital Fund.... 2,493.87 On Hong Kong Government 4% Conversion Loan...... On Cash 11,000.00 Rents paid by Kwong Chung School at Shaukiwan. 5,468.93 Sale of Bottles etc. to patients. 305.00 Interest :- On Hong Kong Government 4% Conversion Loan 57.81 On Fixed Deposit 140.00 On Current Account 211.53 Advance to Dispensaries Clerks 1,500.00 2,151.53 Total $144,348.41 Total...... $144,348.41 71,608.93 泉右李 Member of Committee, N. L. SMITH, Secretary for Chinese Affairs.
Baseline (Original)
Receipts. C 54 Table XXII. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1934. $ C. $ C. Expenditure. $ C. $ C. To Balance » J }} Grant by Hong Kong Govern- meut Grant from General Chinese Charities Fund.... Donations from :- 72,338.87 By Maintenance of Dispensaries:- 9,500.00 Victoria 31,673.77 19,000.00 Aberdeen..... Taiping Theatre........... 2,000.00 Pei Ho Theatre. 2,000.00 33 Ko Sbing Theatre 240.00 Lee Theatre 120.00 "" Subscriptions, Land..... 13,435.15 Harbour..... 10,006.30 }} Shaukiwan 1,364.05 "" 27 21 Kowloon City 1,307.15 Aberdeen 1,094.48 27 31,567.13 Fees from Eastern Maternity Hospital, Wanchai......... Pensions 19 2,434.20 Harbour and Yaumati Shaukiwan Kowloon City.. Final payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Dispensary Salaries to five Street Lecturers of Health Campaign Refund of Loan from Yaumati Public Square Fund Balance :- 10,250.44 9,486.44 7,172.82 5,731.01 64,314.48 900.00 2,065.00 4,500 00 960.00 Loan from Yaumati Public On Fixed Deposit 40.000.00 > Square Fund........................ 4,500.00 On Fixed Deposit 15,000.00 Balance transferred from Tsan On Hong Kong Government 41 Yuk Hospital Fund.... 2,493.87 35 Rents paid by Kwong Chung 4% Conversion Loan...... On Cash 11,000.00 5,468.93 "2 "} School at Shaukiwan. Sale of Bottles etc. to patients. Interest :- On Hong Kong Government 4% Conversion Loan On Fixed Deposit On Current Account 305.00 57.81 Advance to Dispensaries Clerks 140.00 Total 440.00 1,500.00 211.53 2,151.53 $144,348.41 Total...... 71,608.93 $144,348.41 泉右李 Member of Committee, N. L. SMITH, Secretary for Chinese Affairs.
2026-05-09 15:31:38 · Baseline
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Receipts.

C 54

Table XXII.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1934.

$

C.

$

C.

Expenditure.

$ C.

$

C.

To Balance

»

J

}}

Grant by Hong Kong Govern-

meut

Grant from General Chinese

Charities Fund....

Donations from :-

72,338.87

By Maintenance of Dispensaries:-

9,500.00

Victoria

31,673.77

19,000.00

Aberdeen.....

Taiping Theatre...........

2,000.00

Pei Ho Theatre.

2,000.00

33

Ko Sbing Theatre

240.00

Lee Theatre

120.00

""

Subscriptions, Land.....

13,435.15

Harbour.....

10,006.30

}}

Shaukiwan

1,364.05

""

27

21

Kowloon City

1,307.15

Aberdeen

1,094.48

27

31,567.13

Fees from Eastern Maternity Hospital, Wanchai.........

Pensions

19

2,434.20

Harbour and Yaumati Shaukiwan

Kowloon City..

Final payment to Contractor Tung Yick for erection of one additional floor to the quarters at Kowloon City Dispensary

Salaries to five Street Lecturers

of Health Campaign

Refund of Loan from Yaumati

Public Square Fund

Balance :-

10,250.44

9,486.44

7,172.82

5,731.01

64,314.48

900.00

2,065.00

4,500 00

960.00

Loan from Yaumati Public

On Fixed Deposit

40.000.00

>

Square Fund........................

4,500.00

On Fixed Deposit

15,000.00

Balance transferred from Tsan

On Hong Kong Government

41

Yuk Hospital Fund....

2,493.87

35

Rents paid by Kwong Chung

4% Conversion Loan...... On Cash

11,000.00

5,468.93

"2

"}

School at Shaukiwan.

Sale of Bottles etc. to patients.

Interest :-

On Hong Kong Government

4% Conversion Loan

On Fixed Deposit

On Current Account

305.00 57.81

Advance to Dispensaries

Clerks

140.00

Total

440.00 1,500.00

211.53

2,151.53

$144,348.41

Total......

71,608.93

$144,348.41

泉右李

Member of Committee,

N. L. SMITH,

Secretary for Chinese Affairs.

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