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Head 708 — CAPITAL SUBVENTIONS and MAJOR SYSTEMS and EQUIPMENT (Expressed in Hong Kong Dollars)

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Head 708 — CAPITAL SUBVENTIONS and MAJOR SYSTEMS and EQUIPMENT (Expressed in Hong Kong Dollars) Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2017-18 Head 708 — CAPITAL SUBVENTIONS AND MAJOR SYSTEMS AND EQUIPMENT (Expressed in Hong Kong dollars) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2018 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS Education Subventions Primary 8023EA Reprovisioning of The Church of Christ in China 92,700 714 Kei Tsz Primary School at Tsz Wan Shan Road, 91,973 714 6 Wong Tai Sin 8025EA Redevelopment of St. Stephen’s Girls’ Primary 100,000 100 School at Park Road, Mid-levels 95,407 100 - 8027EA Extension and conversion to St. Paul’s Primary 467,800 82,540 Catholic School at Wong Nai Chung Road, Happy 55,166 82,540 52,794 Valley 8028EA Reprovisioning of St. Francis’ Canossian School at 103,600 100 St. Francis Street, Wan Chai 97,134 310 310 8029EA Redevelopment of Sheng Kung Hui St. James’ 200,800 100 Primary School at Kennedy Road, Wan Chai 158,020 100 - 8030EA Redevelopment of Diocesan Girls’ Junior School 163,000 100 at Jordan Road, Kowloon 123,579 100 - 8031EA Redevelopment of St. Rose of Lima’s School at 241,900 2,169 Embankment Road and Duke Street, Kowloon 134,867 2,169 996 Secondary 8082EB Prevocational school at Northcote Close, Pok Fu Lam 128,700 100 99,748 100 - 8085EB Extension to Fanling Lutheran Secondary School at 81,200 2,158 Jockey Club Road, Fanling 77,987 2,158 - 8089EB Redevelopment of Diocesan Girls’ School at Jordan 208,600 100 Road, Kowloon 153,393 100 - 8090EB Redevelopment of St Francis’ Canossian College 318,700 40,000 at Kennedy Road, Wan Chai 295,055 40,000 36,397 8091EB Alteration and conversion to St. Paul’s 150,600 100 Co-educational College at MacDonnell Road, 133,037 100 - Central 8092EB Redevelopment of Tung Wah Group of Hospitals 323,700 900 Wong Fut Nam College at Oxford Road, Kowloon 281,195 900 743 8093EB Construction of an annex to Baptist Lui Ming Choi 148,800 39,910 Secondary School, Shatin, New Territories 58,486 39,910 27,272 185 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2018 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Education Subventions (Continued) Secondary (Continued) 8094EB Redevelopment of Ying Wa Girls’ School at 653,400 202,770 Robinson Road, Hong Kong 390,977 202,770 114,949 Miscellaneous Education Subventions 8023EC Repairs to slopes of aided schools served with 817,800 330 Dangerous Hillside Orders 343,111 330 323 8028EC Pre-construction works for schools in the final 1,045,400 - phase of the School Improvement Programme 504,575 - (46) 8035EC Construction works for schools in the final phase of 652,300 100 the School Improvement Programme (batch 3B) 523,948 860 860 8036EC Redevelopment of Marymount Primary School and 123,800 100 improvements to Marymount Secondary School, 112,068 100 - Wan Chai 8041EC Construction works for schools in the final phase of 840,300 2,200 the School Improvement Programme (batch 4B) 704,784 5,660 5,244 8044EC A private independent school (secondary-cum-primary) 216,900 100 at Shum Wan Road, Aberdeen 216,900 5,505 5,505 8046EC A private independent school (secondary-cum-primary) 184,100 100 at Kong Sin Wan Tsuen, Pok Fu Lam 178,771 100 - 8052EC Construction works for schools in the final phase of 282,000 100 the School Improvement Programme (batch 5B) 236,058 100 17 8011EE Redevelopment of Kowloon Junior School at Perth 187,400 100 Street, Homantin, Kowloon 117,837 100 - Technical Education and Industrial Training 8020EM Development of the Vocational Training Council 657,500 324,610 International Culinary College 635,380 324,610 324,610 Universities City University of Hong Kong 8020EJ Multi-media Building－stage 2 437,000 - 391,572 - (7,949) 8023EJ Student hostel, phase 4 (700 places) 182,000 - 174,485 - - 186 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2018 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Universities (Continued) The Chinese University of Hong Kong 8018EF Extension to the University Central Library Building, 50,316 - Phase II 49,489 - (223) 8021EF Engineering Building Complex, Phase 1 162,274 - 160,624 - (1,650) 8037EF Extension facilities for the clinical departments of 263,180 - the Faculty of Medicine at Prince of Wales Hospital 255,291 - (280) 8052EF Centralised general research laboratory complex 455,800 - (block 1) in Area 39 403,000 - (18,000) 8055EF Student hostels on northern campus (Blocks A3 and 465,500 161,800 A4) 133,800 161,800 133,800 The Hong Kong Baptist University 8020EH Baptist University Road campus development 945,100 30,000 766,300 30,000 - The Hong Kong Polytechnic University 8026EK Phase 8 development 1,337,400 3,000 1,262,690 3,000 3,000 8027EK Innovation Tower 621,500 3,477 621,497 3,477 3,477 The Hong Kong University of Science and Technology 8014EL Research and Academic Building 360,200 - 332,400 - (9,600) The University of Hong Kong 8063EG Academic building at No. 3 Sassoon Road 810,900 78,300 - 78,300 - 187 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2018 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Medical Subventions 8008MA Redevelopment of Caritas Medical Centre, phase 2 1,719,600 22,000 1,536,190 22,000 2,638 8014MD Redevelopment of Kwong Wah Hospital－ 552,700 45,000 preparatory works 390,289 58,420 58,412 8015MD Redevelopment of Kwong Wah Hospital－ 654,800 276,988 main works (demolition and substructure 278,784 276,988 196,954 works for phase 1) 8005ME Redevelopment and expansion of Pok Oi Hospital 1,666,100 8,000 1,405,148 8,000 2,008 8005MF Redevelopment of Yan Chai Hospital 590,500 14,000 538,491 14,000 3,012 8005MJ Expansion of United Christian Hospital－preparatory 352,300 20,000 works 264,393 20,000 9,792 8006MJ Expansion of United Christian Hospital－main works 1,791,600 400,000 (demolition and substructure works) 990,316 494,000 494,000 8003ML Expansion of Haven of Hope Hospital 2,073,000 129,038 102,539 129,038 71,584 8048MM Redevelopment of staff quarters for the 1,031,400 500 establishment of a rehabilitation block at Tuen Mun 990,652 662 662 Hospital 8063MM North Lantau Hospital, phase 1 2,482,000 17,000 1,917,209 17,000 7,301 8067MM Expansion of the blood transfusion service 893,100 217,637 headquarters 312,253 217,637 197,500 8071MM Reprovisioning of Yaumatei Specialist Clinic at 1,891,600 100,000 Queen Elizabeth Hospital 1,456,895 100,000 48,724 8073MM Tin Shui Wai Hospital 3,910,900 96,000 2,806,170 96,000 59,139 8076MM Establishment of the Centre of Excellence in 12,985,500 2,900,000 Paediatrics 7,793,038 3,744,000 3,743,706 8084MM Redevelopment of Queen Mary Hospital, phase 1 1,592,800 287,000 －preparatory works 1,276,150 287,000 221,458 8003MQ Refurbishment of Hong Kong Buddhist Hospital 563,300 200,030 266,282 200,030 149,402 8003MR Expansion of Tseung Kwan O Hospital 1,944,900 16,000 1,488,329 26,740 14,377 188 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2018 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Subventions－Miscellaneous 8004QG Enhancement Plan for the Consumer Council 7,332 4,850 Resource Centre Building 5,542 4,850 4,560 8005QG Consumer Council renovation - 5,750 - 5,750 - 8015QJ Redevelopment of the Hong Kong Sports Institute 1,707,500 1,320 1,619,814 4,970 4,968 8017QJ Redevelopment of the Hong Kong Sports Institute 52,900 810 －preparatory works 44,990 810 - 8028QJ Expansion and improvement of Wanchai campus 444,800 247,260 of the Hong Kong Academy for Performing Arts 359,128 247,260 187,399 8037QJ Youth Hostel Scheme－pre-construction studies by 2,100 420 the Tung Wah Group of Hospitals (site at IL No. 338) 2,000 420 400 8040QJ Relocation of the office of Hong Kong Arts 11,700 1,060 Development Council 5,982 1,060 - 8041QJ Youth Hostel Scheme－construction works by the 150,900 22,400 Hong Kong Federation of Youth Groups - 22,400 - 8043QJ Youth Hostel Scheme－pre-construction works by 7,200 - the Hong Kong Federation of Youth Groups 5,791 3,016 2,837 8045QJ Youth Hostel Scheme－pre-construction works by 68,100 34,920 Po Leung Kuk for the youth hostel project in Ma Tin 9,740 34,920 7,803 Pok, Yuen Long 8046QJ Youth Hostel Scheme－pre-construction works by - 12,540 Tung Wah Group of Hospitals (TWGHs) - 12,540 - 8047QJ Improvement works to Tin Sau Bazaar in Tin Shui 2,000 - Wai, Yuen Long 2,000 2,000 2,000 8003QR Hong Kong–Zhuhai–Macao Bridge－funding 9,046,500 155,200 support for Main Bridge 7,896,539 155,200 - 8002QW Revitalisation Scheme－Revitalisation of the 258,500 5,000 Former Lai Chi Kok Hospital into Jao Tsung-I 239,795 5,000 - Academy/The Hong Kong Cultural Heritage 8007QW Revitalisation Scheme－Revitalisation of Mei Ho 209,500 2,900 House as City Hostel 167,154 2,900 150 8012QW Revitalisation Scheme－Revitalisation of the 43,000 100 Stone Houses into Stone Houses Family Garden 36,448 900 861 8016QW Revitalisation Scheme－Revitalisation of the Blue 75,400 2,830 House Cluster into Viva Blue House 60,500 3,530 2,972 189 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2018 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Subventions－Miscellaneous (Continued) 8017QW Revitalisation Scheme－Revitalisation of Old Tai 54,900 2,000 Po Police Station into a Green Hub 46,247 2,000 - 8018QW
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