AnnualReport-1936 — Page 166

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C 57

Table XXIV.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1936.


Receipt.

To Balance

$ C. 67,028.09 Grant by Hong Kong Government 64,976.63 Grant from General Chinese Charities Fund 9,500.00 Donation from: Pei Ho Theatre 16,000.00 Prince Theatre 1,200.00 Taiping Theatre 1,000.00 Central Theatre 300.00 Ko Shing Theatre 245.00 Lee Theatre 120.00 Fees from Eastern Maternity Hospital, Wanchai 500.00 Sale of bottles to patients 2,578.00 House rents paid by Man Wah School, Shaukiwan 219.92 Amount transferred from the balance of the Typhoon Disaster Fund Campaign 600.00 Motor delivery service for conveying drugs from Central Medical Store to various Dispensaries 27,446.50 Amount refunded to Shamshuipo Dispensary Fund for payment for the new Building 780.00 Hong Kong Government Loan from General Chinese Charities Fund 8,000.00 4% Conversion Loan 11,000.00 On Fixed Deposit 40,000.00 Balance of Shamshuipo Dispensary Fund 2,525.00 Balance of Hunghom Dispensary Fund 1,534.07 Cash 840.14 Advance to C. P. D. Clerks 140.00 51,980.14 Interest: On Hong Kong Government 4% Conversion Loan 440.00 On Fixed Deposit 1,501.62 On Current Account 55.64 1,997.26 Total 133,035.17

Expenditure.

By Maintenance of Dispensaries: $ C. Victoria 31,317.87 Harbour & Yaumati 10,261.37 Shaukiwan 9,940.86 Kowloon City 7,264.56 Aberdeen 6,191.97 Salaries to seven Street Lecturers of Health 11,027.50 Subscriptions, Land Harbour 9,365.20 Shaukiwan 1,525.60 Kowloon City 663.20 Aberdeen Pensions 2,100.00 398.40 12,800.00 Balance: 606.33 Total 133,035.17

Member of Committee.

R. A. D. FORREST,

Secretary for Chinese Affairs.

4th May, 1937.

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C 57 Table XXIV. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1936. Receipt. To Balance $ C. 67,028.09 Grant by Hong Kong Government 64,976.63 Grant from General Chinese Charities Fund 9,500.00 Donation from: Pei Ho Theatre 16,000.00 Prince Theatre 1,200.00 Taiping Theatre 1,000.00 Central Theatre 300.00 Ko Shing Theatre 245.00 Lee Theatre 120.00 Fees from Eastern Maternity Hospital, Wanchai 500.00 Sale of bottles to patients 2,578.00 House rents paid by Man Wah School, Shaukiwan 219.92 Amount transferred from the balance of the Typhoon Disaster Fund Campaign 600.00 Motor delivery service for conveying drugs from Central Medical Store to various Dispensaries 27,446.50 Amount refunded to Shamshuipo Dispensary Fund for payment for the new Building 780.00 Hong Kong Government Loan from General Chinese Charities Fund 8,000.00 4% Conversion Loan 11,000.00 On Fixed Deposit 40,000.00 Balance of Shamshuipo Dispensary Fund 2,525.00 Balance of Hunghom Dispensary Fund 1,534.07 Cash 840.14 Advance to C. P. D. Clerks 140.00 51,980.14 Interest: On Hong Kong Government 4% Conversion Loan 440.00 On Fixed Deposit 1,501.62 On Current Account 55.64 1,997.26 Total 133,035.17 Expenditure. By Maintenance of Dispensaries: $ C. Victoria 31,317.87 Harbour & Yaumati 10,261.37 Shaukiwan 9,940.86 Kowloon City 7,264.56 Aberdeen 6,191.97 Salaries to seven Street Lecturers of Health 11,027.50 Subscriptions, Land Harbour 9,365.20 Shaukiwan 1,525.60 Kowloon City 663.20 Aberdeen Pensions 2,100.00 398.40 12,800.00 Balance: 606.33 Total 133,035.17 Member of Committee. R. A. D. FORREST, Secretary for Chinese Affairs. 4th May, 1937.
Baseline (Original)
C 57 Table XXIV. CHINESE PUBLIC DISPENSARIES. Statement of Accounts for the year ending 31st December, 1986. Receipt. To Balance C. 0. Expenditure. C. $ C. 67,028.09 [By Maintenance of Grant by Hong Kong Govern- ment Grunt from General Chinese Charities Fund Donation from: Pei Ho Theatre Dispensaries: 9,500.00 Victoria 31,317.87 Harbour & Yaumati 10,261.37 16,000.00 Shaukiwan 9,940.86 Kowloon City 7,264.56 1,500.00 Aberdeen 6,191.97 Prince Theatre 1.200.00 64,976.63 Taiping Theatre 1,000.00 Salaries to seven Street Central Theatre 300.00 Lecturers of Health Ko Shing Theatre 245.00 Lee Theatre 120.00 Subscriptions, Land 11,027.50 Harbour 9,365.20 Shaukiwan 1,525.60 Kowloon City! 663.20 ་་ Aberdeen Fees from Eastern Maternity Hospital, Wanchai Sale of bottles to patients... House rents paid by Man Wah School, Shaukiwan.. Amount transferred from the balance of the Typhoon Disaster Fund 500.00 2,578.00 219.92 17 600.00 Campaign Motor delivery service for conveying drugs from Central Medical Store to various Dispensaries 27,446.50,, Pensions Amount refunded to Shain- shuipo Dispensary Fund for payinent for the new Building 780.00 2,100.00 398.40 12,800.00 Balance:- 606.33 Hong Kong Government Loan from General Chinese Charities Fund 8,000.00 4% Conversion Loan. 11,000.00 On Fixed Deposit Balance of Shamshuipo Dis- pensary Fund 2,525.00 Balance of Hunghom Dis- pensary Fund 1,534.07 40,000.00 Cash 840.14 Advance to C. P. D. Clerks 140.00 51,980.14 Interest: 4,059.07 On Hong Kong Govern- ment 4% Conversion Loan, 440.00 On Fixed Deposit 1,501.62 On Current Account 55.64 1,997.26 Total 133,035.17 Total 133,035.17 泉右李 Member of Committee. R. A. D. FORREST, Secretary for Chinese Affairs. 4th May, 1937.
2026-05-10 01:20:22 · Baseline
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C 57

Table XXIV.

CHINESE PUBLIC DISPENSARIES.

Statement of Accounts for the year ending 31st December, 1986.

Receipt.

To Balance

C.

0.

Expenditure.

C.

$

C.

67,028.09 [By Maintenance of

Grant by Hong Kong Govern-

ment

Grunt from General Chinese

Charities Fund

Donation from:

Pei Ho Theatre

Dispensaries:

9,500.00

Victoria

31,317.87

Harbour & Yaumati

10,261.37

16,000.00

Shaukiwan

9,940.86

Kowloon City

7,264.56

1,500.00

Aberdeen

6,191.97

Prince Theatre

1.200.00

64,976.63

Taiping Theatre

1,000.00

Salaries to

seven Street

Central Theatre

300.00

Lecturers

of Health

Ko Shing Theatre

245.00

Lee Theatre

120.00

Subscriptions, Land

11,027.50

Harbour

9,365.20

Shaukiwan

1,525.60

Kowloon City!

663.20

་་

Aberdeen

Fees from Eastern Maternity

Hospital, Wanchai Sale of bottles to patients... House rents paid by Man

Wah School, Shaukiwan.. Amount transferred from the balance of the Typhoon Disaster Fund

500.00

2,578.00 219.92

17

600.00

Campaign

Motor delivery service for

conveying drugs from Central Medical Store to various Dispensaries

27,446.50,, Pensions

Amount refunded to Shain- shuipo Dispensary Fund for payinent for the new Building

780.00

2,100.00

398.40

12,800.00

Balance:-

606.33

Hong Kong Government

Loan from General Chinese

Charities Fund

8,000.00

4% Conversion Loan. 11,000.00 On Fixed Deposit

Balance of Shamshuipo Dis-

pensary Fund

2,525.00

Balance of Hunghom Dis-

pensary Fund

1,534.07

40,000.00

Cash

840.14

Advance to C. P. D.

Clerks

140.00

51,980.14

Interest:

4,059.07

On Hong Kong Govern-

ment 4% Conversion

Loan,

440.00

On Fixed Deposit

1,501.62

On Current Account

55.64

1,997.26

Total

133,035.17

Total

133,035.17

泉右李

Member of Committee.

R. A. D. FORREST,

Secretary for Chinese Affairs.

4th May, 1937.

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