110
SCHEDULE OF EXPENDITURE FROM THE DEVELOPMENT FUND
Estimated Estimated Allocation expendi-
expendi-
of funds
Local Development Projects
1-Tai Lam Chung water supply scheme
1 Personal emoluments
2 Incidental expenses
3 Compensation
4 Camp water supply
5 Roads and jetty
6 Quarters and camps
7 Drainage
8 Consulting engineers' work
ture to 31.3.52
ture 1952/53
$
$
$
300,000
4,000
97,000 (1)
300,000
6,000
93,000
550,000
35,000
265,000 (2)
100,000
65,000
20,000
800,000
115,000
620,000 (3)
900,000
110,000
700,000 (4)
200,000
20,000
100,000
28,700,000
136,000
6,500,000 (5)
9 Consulting engineers' expenses
4,500,000
60,000
1,000,000 | (6)
10 Service reservoir
1,500,000
(7)
11 Water mains
2,000,000
(8)
12 Afforestation and protection
150,000
50,000
40,000,000
551,000 9,445,000
2-Hong Kong Housing Society
1 Loan
2,000,000
100,000 1,900,000 |(9)
2,000,000
100,000 1,900,000
Total Expenditure
42,000,000 651,000 11,595,000
(1) Staff seconded or specially engaged
(2) Lands resumed and reprovisioning of in-
habitants
(3) Access to site
(4) Accommodation for Consulting
staff and workmen on site
Engineers'
(5) Main dam, outlet tunnel, main pipe line, Tsun
Wan pumping station and filters
(6) Salaries, passages, travelling and incidental
expenses for Consulting Engineers' staff
(7) At Lai Chi Kok
(8) Distribution in urban areas
(9) 31% interest-bearing loan, repayable before
1st July, 1997
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