# C 48
## Table XIX.
### CHINESE PUBLIC DISPENSARIES.
Statement of Accounts for the year ending 31st December, 1937.
Receipt. C. C. Expenditure. C. C. To Balance 19,500.00 By Salaries to staff 44,969.35 Grant by Hong Kong Government 51,980.14 Salaries to 7 Street Lecturers of Health Campaign 1,439.96 Grant from General Chinese Charities Fund 8,000.00 Conveyance allowance to doctors and clerks 350.00 Donation from: Rent allowance to clerks and shroffs 660.00 Prince's Theatre. 1,200.00 Pensions 780.00 Taiping Theatre 1,000.00 Gratuities to coolies and messengers for Chinese New Year 181.00 Pei Ho Theatre 1,000.00 Land (Victoria City) 12,988.80 Ko Shing Theatre 120.00 House rents for Aberdeen Dispensary 9,674.80 Lee Theatre 120.00 Shaukiwan 1,667.55 Subscriptions: Kowloon City 1,461.50 Aberdeen 500.00 77 Food for patients in Eastern Maternity Hospital. Cost of drugs 15,782.87 29,732.65 Motor services for delivery of drugs 439.40 +1 Wah School, Shaukiwan.. 13 Sales of Bottles, etc. 2,399.50 Fees from Eastern Maternity Hospital, Wanchai Water Account 334.50 House rents paid by Man Crown Rents 142.06 JJ Government Grant to Shamshuipo Dispensary.. 2,500.00 600.00 169.73 Donation from Po Hing Theatre to Hunghom Dispensary. 400.00 Electric and gas charges 1,552.42 Donation from General Chinese Charities Fund to Hunghom Dispensary. 600.00 Telephone rentals 1,077.50 Stationery, printing and advertisement 1,777.79 Cost of bottles, etc. 195.38 Uniform, shoes etc. for coolies & messengers 521.50 Beddings for Eastern Maternity Hospital 166.60 11 Repairs 949.34 Loan from General Chinese Charities Fund 7,000.00 Instrument 60.00 12 Loan from Yaumati Public Square Fund 10,000.00 Sundries 1,422.07 ** Balance:- Interest: On Hong Kong Government 4% Conversion Loan, 440.00 On Fixed Deposit 4% Conversion Loan. 168.05 On Fixed Deposit 1,200.00 On Current Account 26.10 Advance to C. P. D. Clerks 140.00 1,666.10 51,308.05 Total 124,548.12 Total 124,548.12泉右李
Member of Committee.
R. A. C. NORTH,
Secretary for Chinese Affairs.
23rd April, 1938.
C 48
Table XIX.
CHINESE PUBLIC DISPENSARIES.
Statement of Accounts for the year ending 31st December, 1937.
Receipt.
'To Balance
T
Grant by Hong Kong Govern-
ment
C.
C.
Expenditure.
C.
C.
19
9,500.00
Grant from General Chinese
Charities Fund
Donation from:
Prince's Theatre.
8,000.00
51,980.14 By Salaries to staff
Salaries to 7 Street Lec- turers of Health Cam-
paign
Conveyance allowance to
doctors and clerks
44,969.35
350.00
1,439.96
1,200.00
Rent allowance to clerks
Taiping Theatre
1,000.00
and shroffs
660.00
Pei Ho Theatre
1,000.00
Pensions
"1
780.00
Ko Shing Theatre
120.00
Gratuities to coolies and
Lee Theatre
120.00
messengers for Chinese
Subscriptions:
New Year
181.00
Land (Victoria City)
12,988.80
House rents for Aberdeen
Harbour
9,674.80
Dispensary
624.00
Shaukiwan
1,667.55
JJ
Food for patients in East-
Kowloon City
1,461.50
Aberdeen
500.00
77
ern Maternity Hospital. Cost of drugs
1,814.33
15,782.87
29,732.65
''
Motor services for delivery
Wah School, Shaukiwan..
13
Sales of Bottles, etc.
Fees from Eastern Maternity
Hospital, Wanchai
House rents paid by Man
Government Grant to
Shamshuipo Dispensary.. 2,500.00
Donation from Po Hing
of drugs
439.40
+1
2,399.50 Water Account
334.50
Crown Rents
JJ
142.06
600.00 169.73
Electric and gas charges
1,552.42
Telephone rentals
1,077.50
Stationery, printing and
advertisement
1,777.79
Cost of bottles, etc.
195.38
Theatre to Hunghom
Uniform, shoes etc. for
Dispensary
400.00
coolies & messengers
521.50
Donation from General
"
Beddings for Eastern Ma-
11
Chinese Charities Fund
ternity Hospital
166.60
to Hunghom Dispensary.
600.00
J
Repairs
949.34
Loan from General Chinese:
3,500.00
Instrument
12
60.00
Charities Fund
7,000.00
Sundries
1,422.07
Loan from Yaumati Public
**
Square Fund
10,000.00
Balance:-
Interest:
""
17,000.00
Hong Kong Government
On Hong Kong Govern-
ment 4% Conversion
On Fixed Deposit
4% Conversion Loan. 11,000.00
40,000.00
Loan,
440.00
Cash
168.05
On Fixed Deposit
1,200.00
Advance to C. P. D.
On Current Account
26.10
Clerks
140.00
1,666.10
51,308.05
Total
124,548.12
Total
124,548.12
泉右李
Member of Committee.
R. A. C. NORTH,
Secretary for Chinese Affairs.
23rd April, 1938.
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