CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 51

· 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