ANNEX III (B).

RETURNS & COSTS FOR FILTERED WATER PUMPING, 1947/48.

Pump Details Fuel Consumptions Pumping Stations Туре of Pump Type of Pumping Plant Million Gallons Pumped Ave. Total Head Ft. Work Done in Water H.P. Hours Fuel Total Amount Unit Per Water H.P. Hour Per Mill. Gallons Pokfulam Road 1, 2 & 3 Horizontal Triple Expansion Steun Electric Centrifugal 274.83 710 986,610 Coal 2205 Ton 8.03 lbs. 5.01 Purchased Electricity 79780 Kwh 1.303 Kwh 0.097 Total Running Cost (Power+Light+ Wages +Repairs + Stores) $349,144 $0.354 $80.80 Garden Road 1 & 3 Temporary Leyland Petrol Engine Drive Fire Pumps 504.15 150 381,894 Petrol 273.50 Ton 1.605 lbs. 0.239 Total Running Cost (Power+Light+ Wages +Repairs + Stores) $103,253 $0.235 All Pumps 584.95 150 443,100 $166.70 $0.220 Albany 3 Electrio Centrifugal 56.51 396 113,000 Purchased Electricity 150689 Kwh 1.333 Kwh 0.106 Diesel 71,300 Diesel Fuel Oil 25.93 Ton 0.815 lbs. 0.072 Total Running Cost (Power+Light+ Wages +Repairs + Stores) $326.50 $0.163 $30,143 All Pumps 92.16 396 184,300 $186.40 $0.093 Middle Gap Bowen Road 1 & 2 Electrio Recip. 1.65 435 3,630 Purchased Electricity 6374 Kwh 1.755 Kwh 0.268 1, 2 & 3 Hydraulic Drive 48.75 405 99,700 Total Running Cost (Power+Light+ Wages +Repairs + Stores) $12,134 $0.122 $249.00 Fastern 1, 2, 3 & 4 Hydraulic Drive 65.93 512 170,000 Total Running Cost (Power+Light+ Wages +Repairs + Stores) $11,383 $0.069 $172.70

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SUMMARY.

Total Pumpage Year in Mill. Galls. Total Cost Cost Per Mill. Galls. Cost Per Water H.P. Hour Remarks 1946-47 770 $475,823 $0.288 1947-48 1,068 $511,776 $0.271 Coal cost decreased 20% Wages increased 30%.

NOTE: Wages cost includes H.C.L. and Rehabilitation Allowances.

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