Expenditure.
Table XIX.
CHINESE PUBLIC DISPENSARIES FUND.
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1939.
Income. € C. 0. c. C. To Salaries to staff 48,088.51 By Grants:- Conveyance allowance to Doctors and clerks 1,837.90 From Hong Kong Government 80,000.00 Rent allowance to clerks and shroffs 900.00 From General Chinese Charities Fund: Pensions 780.00 Annual 8,000.00 Gratuities to coolies and messengers for Chinese New Year 210.00 Additional 7,000.00 Grants outstanding:- From Chinese Recreation Ground Fund in respect of 1938 4,500.00 House rents for Aberdeen Dispensary 624.00 From Yaumati Public Square Fund in respect of 1938 500.00 Food for patients in Eastern Maternity Hospital 2,176.37 From Chinese Recreation Ground Fund in respect of 1939 1,000.00 From Yaumati Public Square Fund in respect of 1939 4,000.00 From Chinese Temples Fund in respect of 1939 600.00 Medicines 16,473.07 Donations from Theatres:-- Medicines due 2,008.21 Prince's Theatre 1,200.00 Bottles 176.43 Subscriptions: Motor services for delivery of medicines 606.80 Victoria City 1,000.00 Shaukiwan 1,000.00 Shamshuipo 400.00 Electric and gas charge 2,174.12 Hunghom 120.00 Kowloon City 120.00 Telephone rentals 1,858.50 Aberdeen 3,840.00 11,788.95 Stationery, printing and stamps 2,177.16 1,705.25 2,678.76 Water account and Crown Rents 553.47 Donation from Conservancy Contractor, Hunghom 8,000.00 Uniform for coolies and messengers 369.25 House rents from eight houses in Shek Kip Mei Street, etc. 2,820.00 Fees from Eastern Maternity Hospital 3,511.90 Repairs 1,821.20 Sales of bottles etc. 216.01 Sundries 2,472.46 Interest on:- Hong Kong Government 4% Conversion Loan 440.00 Fixed Deposits (with H.K. & Sh. Bank) 400.00 Current Account (with Treasury) 97.09 Excess of Income over Expenditure for the year 5,511.31 Total 89,818.76 Total 937.09 89,818.76泉右李
Member of Committee.
R. A. C. NORTH,
Secretary for Chinese Affairs.
31
Expenditure.
Table XIX.
CHINESE PUBLIC DISPENSARIES FUND.
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31ST DECEMBER, 1939.
€
C.
0.
Income.
c.
C.
To Salaries to staff
48,088.51 By Grants:-
From Hong Kong Government
80,000.00
Conveyance allowance to Doctors and clerks
1,837.90
From General Chinese Charities Fund:
Annual
Rent allowance to clerks and shroffs
900,00
Additional
8,000.00 7,000.00
From
Chinese
Recreation
Ground
15,000.00
Pensions
780.00
''
Fund in respect of 1988
4,500.00
Gratuities to coolies and messengers for
Chinese New Year
From Yaumati Public Square Fund in
respect of 1938
500.00
210.00
Grants outstanding:-
5,000.00
From Chinese Recreation Ground Fund
House rents for Aberdeen Dispensary
624.00
in respect of 1939
1,000.00
From Yaumati Public Square Fund in
Food for patients in Eastern Maternity
Hospital
respect of 1939
4,000.00
2,176.37
From Chinese Temples Fund in respect
5,000.00
of 1939
600.00
Medicines
16,473.07
Donations from Theatres: --
11
Medicines due
2,008.21
18,481.28
Bottles
176.43
Motor services for delivery of medicines
606.80
Electric and gas charge
2,174.12
Prince's Theatre..
Taiping
Pei Ho
Po Hing Ko Shing Lee Subscriptions:
Victoria City Shaukiwan Shamshuipo
17
J
1,200.00
ร
1,000.00
1,000.00
400.00
120.00
120.00
3,840.00
11,788.95
1,705.25
2,678.76
Telephone rentals
1,858.50
Hunghom
1,186.60
Kowloon City
1,484.20
Stationery, printing and stamps
2,177.16
Aberdeen
1,100.00
31
Donation from Conservancy Contractor,
19,893.76
Water account and Crown Rents
553.47
Hunghom
8,000.00
""
Uniform for coolies and messengers
369,25
House rents from eight houses in Shek Kip
Mei Street, etc.
2,820.00
*1
Fees from Eastern Maternity Hospital
3,511.90
Repairs
1,821.20
Sales of bottles etc.
11
216.01
13
Interest on:-
Sundries
2,472.46
Hong Kong Government 4% Conver-
sion Loan
440.00
Excess of Income over Expenditure for the
Fixed Deposits (with H.K. & Sh.
year
5,511.31
Bank)
400.00
Current Account (with Treasury)
97.09
Total..
89,818.76
Total...
937.09
89,818.76
泉右李
Member of Committee.
R. A. C. NORTH,
Secretary for Chinese Affairs.
31
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