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704 Drainage Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2007-08 Head 704 — DRAINAGE Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Environment Civil Engineering — Drainage and erosion protection 4064CD Rural Drainage Rehabilitation Scheme — drainage 60,900 3,700 rehabilitation works at Sha Po Tsuen Stream 43,549 3,700 2,650 4067CD Rural Drainage Rehabilitation Scheme — 18,640 200 consultants’ fees and investigations 16,664 200 - 4090CD Regulation of Shenzhen River, stage 3 563,700 30,222 351,416 30,222 9,374 4091CD Rural Drainage Rehabilitation Scheme, stage 1 231,100 380 phase 1A — rehabilitation works at Ng Tung River 200,451 380 102 4092CD Yuen Long, Kam Tin, Ngau Tam Mei and Tin Shui 202,400 30,500 Wai drainage improvements, stage 1 phase 2B — 2,925 30,500 2,925 remaining works 4096CD Yuen Long, Kam Tin, Ngau Tam Mei and Tin Shui 20,600 810 Wai drainage improvement, stage 1 — consultants’ 16,244 810 485 fees and site investigations 4099CD West Kowloon drainage improvement, stage 2 phase 1,762,900 4,500 1 works 674,919 4,500 2,129 4101CD Rural Drainage Rehabilitation Scheme, stage 2 16,900 100 phase 1 — Nam Hang drainage improvement 16,330 100 - 4102CD Drainage improvement in Tuen Mun and Sham 76,500 5,666 Tseng — package B 6,611 7,100 6,611 4103CD Drainage improvement in Northern Hong Kong 3,044,700 39,000 Island — Hong Kong West drainage tunnel 72,763 75,000 72,763 4106CD West Kowloon drainage improvement, stage 2 phase 1,767,200 32,400 2 and stage 3 phase 1 works 1,167,844 34,400 33,944 4108CD West Kowloon drainage improvement — Lai Chi - 4,500 Kok Transfer Scheme - 4,500 - 4109CD Drainage improvement works in Shuen Wan, Tai Po - 6,593 - 6,593 - 4110CD Drainage improvement in Tsuen Wan and Kwai 69,000 22,020 Chung 64,500 31,020 30,864 4111CD Drainage improvements in Tsuen Wan, Kwai Chung 1,259,500 19,000 and Tsing Yi — Tsuen Wan drainage tunnel 521 19,000 521 4114CD Yuen Long, Kam Tin, Ngau Tam Mei and Tin Shui 210,700 2,500 Wai drainage improvements, stage 1 phase 1 — 147,744 8,600 8,551 Yuen Long and Tin Shui Wai 143 Capital Works Reserve Fund Head 704 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Environment (Continued) Civil Engineering — Drainage and erosion protection (Continued) 4115CD Drainage improvement in Sha Tin and Tai Po — 24,000 2,168 consultants’ fees and investigations 12,853 2,168 1,678 4116CD Drainage improvement in Northern New Territories 23,400 600 — package A — consultants’ fees and investigations 8,202 600 191 4118CD Drainage improvement in Northern New Territories - 12,600 — package B - 12,600 - 4119CD Drainage improvement in Northern New Territories - 16,912 — package C - 16,912 - 4120CD Drainage improvement in Sai Kung 158,000 22,700 40,315 41,000 40,315 4121CD Drainage improvement in Tsuen Wan, Kwai Chung 45,100 8,210 and Tsing Yi — preliminary design and 31,222 8,210 7,221 investigations 4122CD Drainage improvement in Northern Hong Kong 64,600 4,000 Island — preliminary design and investigations 50,659 13,800 9,994 4123CD Lai Chi Kok Transfer Scheme — preliminary design 33,300 9,088 and investigations 29,284 10,488 10,456 4124CD Drainage improvement in Sai Kung — consultants’ 30,500 350 fees, investigations and advance works 21,126 350 92 4125CD Drainage improvement from Tung Kok Wai to San 57,900 16,000 Wai, Fanling 31,231 19,800 18,776 4126CD Drainage improvement in East Kowloon — package 190,900 20,400 B phase 2 19,377 20,400 19,377 4127CD Drainage improvement in Northern Hong Kong 177,600 49,018 Island — Sheung Wan stormwater pumping station 83,542 61,750 59,697 4128CD Drainage improvement in Southern Lantau 97,700 8,400 40 8,400 40 4129CD Drainage improvement in Northern New Territories 15,100 968 — package B — consultants’ fees and investigations 8,579 968 672 4130CD Drainage improvement in Northern New Territories 15,400 700 — package C — consultants’ fees and investigations 5,803 2,100 1,736 4131CD Rural Drainage Rehabilitation Scheme — drainage 199,300 4,864 rehabilitation works at Ping Yuen River and Mo 186,029 19,151 11,148 Fan Heung Stream 4132CD Drainage improvement works at Tsing Lun Road, 40,600 5,000 Tuen Mun 34,041 10,450 10,424 144 Capital Works Reserve Fund Head 704 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Environment (Continued) Civil Engineering — Drainage and erosion protection (Continued) 4133CD Yuen Long, Kam Tin, Ngau Tam Mei and Tin Shui 139,300 6,000 Wai drainage improvements, stage 1 phase 2A — 123,551 6,000 5,259 Kam Tin and Ngau Tam Mei 4134CD Drainage improvement in East Kowloon — package 251,500 38,570 A 129,965 63,570 60,323 4135CD Drainage improvement works at Yung Shue Long 46,100 17,200 New Village in Lamma Island, Tseng Lan Shue in 37,910 22,200 21,754 Sai Kung and Shui Lau Hang in Ta Kwu Ling 4136CD Drainage improvement works in Sha Tin 72,400 17,500 49,729 22,500 20,912 4137CD Drainage improvement for Ma Wat River at Kau 232,600 46,440 Lung Hang 128,777 46,440 36,810 4141CD Drainage improvement works in Tai Po town area 82,500 24,700 44,983 29,000 27,328 4142CD Drainage improvement in East Kowloon — package 242,000 29,000 B phase 1 53,474 35,100 34,922 4143CD Drainage improvement in Northern Hong Kong 46,300 11,170 Island — intercepting drains at Queen’s Road 28,709 20,020 18,120 Central 4145CD Upgrading of stormwater drains in Sheung Shui 92,200 11,000 and Fanling 17,568 12,300 11,788 4146CD Drainage improvement in Northern Hong Kong 37,500 8,500 Island — eastern lower catchment works 10,411 8,500 8,164 4147CD Drainage improvement works in Kwu Tung South 58,300 14,200 and Fu Tei Au, Sheung Shui 24,045 20,400 18,252 4148CD Drainage improvement works in Ping Kong, Kau 260,500 53,795 Lung Hang, Yuen Leng, Nam Wa Po and Tai Hang 41,499 53,795 38,535 areas 4149CD Yuen Long, Kam Tin, Ngau Tam Mei and Tin Shui 155,600 - Wai drainage improvements, stage 1, phase 2B — 30,147 30,400 30,147 Cheung Chun San Tsuen and Kam Tsin Wai 4150CD Inter-Reservoirs Transfer Scheme — environmental 31,500 - impact assessment, investigation and design 1,044 3,500 1,044 4151CD Drainage improvement works in Lung Yeuk Tau, 120,300 - Kwan Tei South and Leng Tsai, Fanling 7,954 12,800 7,954 4152CD Drainage improvement works in upper Lam Tsuen 426,300 - River, She Shan River, upper Tai Po River, Ping 16,457 18,300 16,457 Long and Kwun Hang 145 Capital Works Reserve Fund Head 704 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Environment (Continued) Civil Engineering — Drainage and erosion protection (Continued) 4153CD Drainage improvement works in Tai Po Tin and 161,800 - Ping Che of Ta Kwu Ling, and Man Uk Pin and 1,604 4,200 1,604 Lin Ma Hang of Sha Tau Kok 4154CD Decking of Jordan Valley nullah in Kwun Tong, 215,900 - Flower Market Road nullah in Mong Kok and - -- Tonkin Street nullah in Sham Shui Po Environmental Protection — Refuse disposal 4061DR Northeast New Territories village sewerage, phase 2 145,000 9,000 133,476 9,000 5,447 Environmental Protection — Sewerage and sewage treatment 4052DS Ting Kau sewerage, stage 2 64,900 9,137 13,870 14,137 13,794 4061DS Northwest New Territories development — trunk 61,300 2,092 sewers, sewage pumping stations and rising mains 45,939 2,092 717 — stage 3 4084DS Northwest New Territories development — trunk 63,800 330 sewers, sewage pumping stations and rising mains 57,648 330 52 — stage 1 remainder 4100DS Hong Kong Island South sewerage improvements 835,500 500 and sewage treatment and disposal facilities 820,883 500 17 4107DS Hong Kong Island South sewerage improvements 30,700 200 and sewage treatment and disposal facilities — 26,759 200 - consultants’ fees and investigations 4126DS Sham Tseng sewerage, stage 3 45,000 7,004 11,560 11,704 11,484 4137DS Tolo Harbour sewerage of unsewered areas, stage 1 11,900 225 phase 1 — consultants’ fees and design 11,675 225 - 4143DS Central, Western and Wan Chai West sewerage, 234,400 31,000 stage 2 phase 2B works 195,697 47,000 43,889 4171DS North and South Kowloon sewerage, stage 2 54,000 9,900 40,676 20,000 17,968 4179DS Tolo Harbour sewerage of unsewered areas, stage 1 19,000 500 phase 2 — consultants’ fees and investigations 12,987 3,308 2,169 4195DS Wan Chai East and North Point sewerage — 30,600 100 consultants’ fees and investigations 28,224 110 109 4199DS North and South Kowloon sewerage — stage 1, 644,000 - phase 2 614,033 9,366 - 146 Capital Works Reserve Fund Head 704 (Continued) Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Environment (Continued) Environmental Protection — Sewerage and sewage treatment (Continued) 4204DS Wan Chai East and North Point sewerage, 221,700 28,006 remaining works 40,586 28,006 24,799 4208DS Outlying Islands sewerage, stage 1 phase 1 part 1 — 25,800 5,970 Ngong Ping village sewerage works 18,185 6,390 6,315 4209DS Outlying Islands sewerage, stage 1 phase 1 — 44,600 300 consultants’ fees and investigations 36,186 300 - 4211DS Outlying Islands sewerage, stage 1 phase 2 — 93,000 28,617 upgrading of Peng Chau sewage treatment works 80,643 30,617 28,614 4212DS Wan Chai East and North Point sewerage, stage 1 504,700 18,874 works 278,266 30,240 29,691 4215DS Yuen Long and Kam Tin sewerage and sewage 389,400
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