Table XIX.
CHINESE PUBLIC DISPENSARIES.
STATEMENT OF ACCOUNTS FOR THE YEAR ENDING 31ST DECEMBER, 1938.
Expenditure.
C 34 -
Secretary for Chinese Affairs.
Receipts.
$ € 77 To Balance 51,308.05 Grant by Hong Kong Government 13,234.00 Grant from General Chinese Charities Fund 8,600.00 Donations from:- Prince's Theatre Pei Ha Theatre Taiping Theatre Po Hing Theatre Ko Shing Theatre Lee Theatre Subscriptions:- 47,834.24 By Salaries to staff 71 1,821.52 Conveyance allowance to doctors and clerks 900.00 Rent allowance to clerks and shroffs 780.00 Pensions 1,200.00 7 1,000.00 Gratuities to coolies and messengers for 1,000.00 Chinese New Year 210.00 400.00 624.00 House rents for Aberdeen Dispensary 120.00 120.00 3,840.00 1,869.65 Food for patients in Eastern Maternity Hospital 17,049.54 Cost of drugs Land (Victoria City) 11,296.25 534.60 Motor services for delivery of drugs Harbour 9,172.70 194.84 Cost of bottles etc. Shaukiwan 1,608.75 1,777.48 Shamshuipo 1,861.47 Electric and gas charges Hunghom 1,225.30 77 Telephone rentals Kowloon City 1,470.40 Aberdeen 500.00 1,300.93 Stationery, printing, advertisement and 27,050.88 Donations from firms, factories, docks, etc. 17 2,625.00 1,889.75 stamps 608.83 Water account 11 Donation from Conservancy Contractor. 315.06 Crown Rents Hunghom 2,750.00 519.95 Uniforms, shoes etc. for coolies and messengers 2,420.00 House rents from Man Wah School. 17 Shaukiwan, and from 8 houses in Shek Kip Mei Street 20.88 Beddings for Eastern Maternity Hospital 44.00 Furniture 3,404.19 Fees from Eastern Maternity Hospital, 2,517.50 Wanebai 201.83 Sales of bottles, etc. 77 Refund of Loan (1987) to:- 10,000.00 General Chinese Charities Fund of Hunghom Dispensary 3,366.34 Yaumati Public Square Fund 10,000.00 20,000.00 24,000.00 Loan from General Chinese Charities Fund Less amount refunded 17,000.00 7,000.00 1,392.32 Refund of expenses to Local Committee of Shamshuipo Dispensary Loan from 2,017.38 Chinese Recreation Ground Fund 1,000.00 Loan from Yaumati Public Square Fund 11,000.00 Balances:- 11,000.00 Interest on :- Hong Kong Government 4% Conversion Loan 440.00 Hong Kong Government 4%, Conversion Loan 800.00 Cash Fixed Deposit 20,000.00 On Fixed Deposits 1,740.55 Advance to C.P.D. Clerks 210.00 32,950.55 45.10 Current Account 1,285.10 138,198.70 Total. 泉右李 138,198.70 Total.W. J. CARRIE,
Member of Committee.
Table XIX.
CHINESE PUBLIC DISPENSARIES.
STATEMENT OF ACCOUNTS FOR THE YEAR ENDING 31ST DECEMBER, 1938.
Expenditure.
C 34 -
Secretary for Chinese Affairs.
Receipts.
$
€
77
To Balance
Grant by Hong Kong Government Grant from General Chinese Charities Fund
Donations from:-
Prince's Theatre Pei Ha Theatre Taiping Theatre Po Hing Theatre Ko Shing Theatre Lee Theatre
Subscriptions:-
51,308.05
13,234.00
8,600.00
By Salaries to staff
47,834.24
71
Conveyance allowance to doctors and clerks Rent allowance to clerks and shroffs Pensions
1,821.52
900.00
780.00
1.200.00
7
1,000.00
Gratuities to coolies and messengers for
} }
1,000.00
Chinese New Year
210.00
400.00
House rents for Aberdeen Dispensary
624.00
120.00
} }
120.00
3,840.00
Food for patients in Eastern Maternity Hospital
1,869.65
Cost of drugs
17,049.54
Land (Victoria City)
11,296.25
Motor services for delivery of drugs
534.60
Harbour
9.172.70
Cost of bottles etc.
194.84
Shaukiwan
1,608.75
Shamshuipo
1,777.48
Electric and gas charges
1,861.47
Hunghom
1,225.30
77
Telephone rentals
1,300.93
Kowloon City
1,470.40
Stationery, printing, advertisement and
Aberdeen
500.00
Donations from firms, factories, docks, etc.
17
27,050.88
2,625.00
stamps
1.889.75
Water account
608.83
11
Donation from Conservancy Contractor.
Crown Rents
315.06
Hunghom
2,750.00
Uniforms, shoes etc. for coolies and
House rents from Man Wah School.
17
messengers
519.95
Shaukiwan, and from 8 houses in Shek Kip Mei Street
2,420.00
Beddings for Eastern Maternity Hospital Furniture
20.88
44.00
Fees from Eastern Maternity Hospital,
Wanebai
Repairs
3,404.19
2,517.50
Refund of Loan (1987) to:-
Sales of bottles, etc.
77
201.83
General Chinese Charities Fund
Balance transferred from Local C'e
10,000.CO
י,
of Hunghom Dispensary
Yaunati Public Square Fund
3,366.34
10.000.00
20,000.00
Loan from General Chinese Charities Fund
24.000.00
Less amount refunded
17.000.00
7,000.00
Refund of expenses to Local Committee of Shamshuipo Dispensary
1.392.32
Loan from
Chinese Recreation Ground
Sundries
2,017.38
Fund
Loan from Yaumati Public Square Fund
1,000.00
11,000.00
Balances:-
Interest on :--
Hong Kong Government 4% Conver sion Loan
11,000.00
Hong Kong Government 4%, Conversion
Loan
440.00
Cash
Fixed Deposit
800.00
On Fixed Deposits
Advance to C.P.D. Clerks
20,000.00
1,740.55
210.00
32,950.55
Current Account
45.10
1,285.10
Total.
138,198.70
泉右李
Total.
W. J. CARRIE,
138,198.70
Member of Committee.
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