684409-1880-Election-of-Directors-for-1880-and-Balance-Sheet-for-1879-Tung-wa-Hospital- — Page 3

THE HONGKONG GOVERNMENT GAZETTE, 24TH JULY, 1880,

(Translation.)

-We have the honour to submit herewith a eral statement of accounts showing the receipts i disbursements of the Tung-wá Hospital Bring the Hi-mau year (1879), and respectfully est you to forward the same for the scrutiny ( His Excellency the Governor.

GENERAL STATEMENT

OF RECEIPTS IN THE KI-MAU YEAR (1879).

555

謹將己卯年本院進支總數錄呈敬求轉詳

督憲大人爵前察覽

general expenditure,

T8. lace. Cand.

↑ Received, annual subscriptions by the various Chinese firms towards the general expenditure,

6,474 9 6.0

• Received, extra subcriptions by va- rious charitable donors towards the

(772 5 3.9

Received, one year's interest

on

$65,000 in Hongkong & Shanghai Bank,.

2,340 0 0.0

Received, one year's interest on $3,800

in Hongkong & Shanghai Bank,

136 8 0.0.

Received, 13 months' interest on

$19,000 deposited in various Chinese banks,..

936 0 0.0

6. Received, 13 months' house-rent on

various tenements,

3,229 2 0.0

: Received, re-payment for medicines

to out-patients,

586 5 7.7

Received, re-payment for medical ex-

penses of in-patients,

222 13.0

A. Received, re-payment of public mor-

tuary rent and miscellaneous items, total,

76 3 6.0

Total of Receipts of the year,-Taels 14,774 5 6.6

Add, Balance left of previous

year as per printed Report,-Taels 90,125 0 9.7

Grand Total--Tacls 104,899 6 6.3

GENERAL STATEMENT

OF EXPENDITURE IN THE KI-MAU YEAR (1879).

1 Paid, festal-meats,

' Paid, salaries,

7. Paid, for medicine,.

Paid, for wardroom,

3. Paid, for stationery,

Tls. Bluce. Cand.

1,307 6 3.1

3,194 4 7.0

2,271 0 0.9

2,099 0 2.1

330 1 2.2

' Paid, for public cemetery,

1,950 0 8.1

Paid, for miscellaneous items,

727 7 6.8

Paid, for insurance,

97 9 2.0

Paid, for Crown-rent,

156 2 4.1

Pail, for repairs,

977 5 4.4

Paid, for articles (farniture) bought,

53 7 6.0

· Paid, Wong T'ai-ch'o's travelling ex-

jeuses in the four lower Prefectures whilst vaccinating,

174 6 2.7

A of Expenses during the year,→Taels 13,040 1 9.4

己卯年進數總列

一進各行年捐經費銀六千四百七十四兩

九錢六分正

一進各善士界捐經費銀七百七十二五

錢三分九厘

一進上海銀行六萬五千元一年息銀二千

三百四十雨正

一進上海銀行三千八百元一年息銀壹百

三十六兩八錢正

一進附銀舖壹萬二千元十三個月息銀九

百三十六雨正

一進各號十三個月舖租共三千二百二

十九雨二錢正

一進收回街外藥銀五百八十六兩五錢

七分七厘

一進收回就醫藥費銀二百二十二雨壹錢

三分正

·進收囘義庄租銀前雜項共銀七十六雨 三錢六分.

是年合共進銀壹萬四千七百七十四雨五

錢六分六

接戊寅年徵信錄共存九萬一百二十

五雨零九分七厘

合共進銀一十萬四千八百九十九雨六

錢六分三厘

己卯年支數總列 支福食項銀一千三百零七兩大錢三分一

釐

支酬金項錢三千一百九十四雨四錢七分

止

支藥料項銀二千二百七十一雨零零九塵 支病房項二千零九十九雨答二分一厘 支紙料項銀三百三十雨零一錢二分二釐 支義山項錢一千九百五十雨零零八分一

漿

支雜用項七百二十七兩七錢六分八釐 支燕梳項銀九十七兩九錢二分正

支地稅項銀一百五十六兩二錢四分一釐 支修飾項銀六百七十七兩五錢四分四釐 支置物項銀五十三雨七錢六分正

支黄泰初往下四府種痘費用鋇一百七十

四雨大錢二分七釐

是年共支一萬三千零四十雨一錢九

分四盔

除支外尚存錢九萬一千八百五十九雨四

錢六分九箭