637867-1897-Tung-wa-Hospital-Report-and-Statement-of-Accounts — Page 2

Government Gazette 政府憲報 轅門報 All

THE HONGKONG GOVERNMENT GAZETTE, 11TH DECEMBER, 1897. 1073

STATEMENT OF RECEIPTS AND DISBURSEMENTS OF THE TUNG-WÁ HOSPITAL, FOR THE PING SAN YEAR (1896).

RECEIPTS.

DISBURSEMENTS.

Tia. m. e. 1.

Tls. m. c. 1.

3.

8.

9.

1. Annual Subscriptions of Hongs,....

2. Subscriptions collected on Steamers,..

Do. and Donations,

4. Collected by Directors, Assistant Directors and

Committee,

5. Collected by Hongs and Firms,

6. Subscriptions by Theatrical Companies,..

7. Interest from the Hongkong & Shanghai Bank,

Do.

Do.

10. Rent from the Sam Yik Firm,

6,384 2 4 0

1. Food (of Employés and Patients),.

2,001 4 5 8

1,712 8 5 5

2. Salaries,

4,138 2 6 0

931 4 1 2

3. Drugs,

679 7 7 -0

4. Sick-room Expenses,

446 4 0 0

60 1 2 0

5. Free Burials,

979 2 0 0

6. Stationery,.

T'sün Mi Bank,

Sui Kat Bank,

11.

Do.

Kwong Tai Tscung Firm,..

3 6 7 2

17 0 3 5 861 0.0.0.

578 } 6 0

7. Sundries,

8. Crown Rents,

.

9. Insurance,

243,9

12.

Do.

Wo Un Firm,

362 8 8 0

.:

13.4

Do.

Sui Shang Firm,,.

108 0 0 0

10. Repairs, Painting, White-washing, &c.,

-

6,290 8 9 6

3,716 9 0 4

4,558 3 6 7

592 0 9 4

2,344 9 1 4

155 3 9 7

1 3

1,417 4 I

:

14.

Do.

Sui Ki Firm,

15.

Do.

Tak Tseung Firm,

16.

Do.

Ko Lo-pak Firm,

17.

Do.

Kwóng On Tseung Firm,

561 6 0 0 518 4 0 0

7430 40 146 8 8 0

*

11. Furniture,emiu

12. Building Expenses,

681

156

2,760 1 3 8

18.

Do.

Tung Li Firm,

34 5 6 0

19.

Do.

An Lu-tsung Firm,..

25 9.2 0

20.

Do.

Tung Fung Firm,

21,

Dó.

Hop Wo Firm,.....

22.

Do.

Kai On Firm,

23,

Do.

Man Chun Firm,

24.

Do.

25.

Do.

26,

Do.

27.

Do.

Lai Lau-chiu Firm,.. Wong Fu-hop Firm,

Kwong Hing Firm,

Ün I Firm,

355 6 8 0

295 2 0 0

145 1 5 2 345 6 0 0.

272 1 6 0

90 7 2 0 - 78 4 4 0

134 6 4 0

28.

Do.

Wing Hang Firm, ....

45 3 6 0

29.

Do.

Chau U-ping Firm,

86 4 00

30.

Do.

31.

Do.

Tsun Hing Firm, Wing Hang Firm,

142 5 6 0

74 8 8 0

32.

Do.

Ng Yat Sau Firm,'".

14 9 7 6

33:

Do.

Lau Ying-cho Firm,

8 2 0 8

34.

De.

Ho Lung Firm,

39 6 0 .0

35.

Do.

Do,,

110 8 8 0

36.

Do.

Lu Hon-po Firm, •**•.

46 8 0 0

37.

Do.

38.

Do.

Ching Kam-po Firm,

39.

Do.

Nang Ki Firm,

40.

Do.

I' Un Hing Firm, ..

41.

Do.

Wong Taz Hün Firm,

Chung Sing-ngam Firm,

161 2 0 0

129 6 0.0 1,382 4 0 0

5 5 15

112 3 2 0

42.

Dq.

43.

Do.

44.

Do.

45,

Do.

46.

Do.

Liu Shau-cheung Firm,

47.

•Do..

Tseung Fung Firm,

Tong Ling Firm....................................

Cheung Sam Li Firm,

Lai Yat-tsun Firm,...

540 0 0 0

Un Tsau Firm, ...............................................

20 5 2 0

6 6 2 4

65 5 2 0

34 5 6 0

26.2 08:

48.

Do

I Wo Tong Firm,

51 8 4 0

49.

Do.

Shing Li Firm,

24 4 8 0

50.

Do.

Ko Loug Shan Firm,

45 3.6 0

51.

Do.

Ho Chi Firm,

12 3 1 2

52.

Do.

Lau King-chi Firm,

25 9 2 0

53.

Do. Kam Un Firm,

54. Subscribed by charitable persons for the pur

pose of supplying Medicines from the dis- pensary to outside patients,

55. Payments for Medicines supplied by the dis-

56. Rent of Mortuary,..

57. Sale of Kitchen Refuse, &c.,

58. Borrowed from the Charitable Fund,

97 9 2 0

319 6 8 0

836 4 93

49 1 4 4

464 3 5 6 7,008 2 3 6

Total,..........

Balance of Üt Mi Year,...

.Tl6, 28,900 6 0 8

24,480 0 0 0

Total,..... Balance in hand including Balance

of the previous year,

.Tls. 28,900 6 0 8

وو

24,480 0 0 0

Total,..

Tls. 53,380 60 8

Total,...............Tls. 53,380 6. Ó ₫

STATEMENT OF DEPOSIT.

Deposit in Hongkong & Shanghai Bank, (Cheque deposited in the Treasury),...............Tls. 24,480 0 0 0

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