· 3-
Revised allocation of funds
51
Expenditure up to 31. 3. 50
$
100,000 1,000,000 100,000
38,482 386,009 21,100
nil
1,000,000
nil 263,390
12,500,000
380,301
14,700,000
1,089,282
Item 11
Waterworks
1. Catchwaters and conduits
100,000
75,380
2. Filter and chlorination plant
1,000,000
935,060
3. Mains and hydrants
1,000,000
789,086
4. Meters
5. Office equipment
6. Pumping plant
500,000
236,940
10,000
2,205
400,000
149,447
7. Staff quarters
200,000
159,136
8. Tai Lam Chung Valley (preliminary
expenses)
100,000
97,547
9. Workshop instruments and equipment
200,000
115,955
3,510,000
2,560,756
Totals =
100,000,000
59,547,525