Capital Works Reserve Fund
Secondary (Continued) Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2009-10 Head 709 — WATERWORKS Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2010 Estimate Actual $’000 $’000 $’000 Infrastructure Water Supplies — Combined fresh/salt water supplies 9069WC Improvement of water supply to Western, Central 263,800 243 and Wan Chai areas and extension of water supply 263,438 243 - to Central and Wan Chai reclamation — stage 1 9076WC Improvement to Hong Kong Central mid-level and 229,300 58,800 high level areas water supply — remaining works 188,414 92,576 86,719 9085WC Water supply to South East Kowloon development, 615,700 - stage 1 — works 495,437 250 29 9090WC Replacement and rehabilitation of water mains, 2,063,400 108,000 stage 1 phase 1 1,931,777 179,000 157,211 9091WC Water supply to new developments in Yau Tong 377,600 6,294 area 204,725 7,800 7,706 9092WC Water supply to West Kowloon Reclamation, 162,190 5,000 stage 2 — main works 82,803 5,000 3,373 9174WC Replacement and rehabilitation of water mains, 1,267,100 266,000 stage 1 phase 2 1,022,750 320,000 317,691 9175WC Replacement and rehabilitation of water mains, 115,300 750 stage 1 phase 1 (part 1) works in Sheung Shui, Tai 74,596 4,204 4,199 Po, Sha Tin and Mong Kok 9177WC Replacement and rehabilitation of water mains, 69,800 280 stage 1 phase 1B — detailed design and advance 69,332 280 - works 9179WC Replacement and rehabilitation of water mains, 117,500 1,180 stage 1 phase 1 (part 2) — works in Yuen Long, 99,358 4,160
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