Supporting Statements
Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2007-08 Head 709 — WATERWORKS Subhead Approved Original Project Estimate Estimate Cumulative Expenditure Amended to 31.3.2008 Estimate Actual $’000 $’000 $’000 Infrastructure Water Supplies — Combined fresh/salt water supplies 9069WC Improvement of water supply to Western, Central 263,800 2,062 and Wan Chai areas and extension of water supply 263,438 5,962 5,694 to Central and Wan Chai reclamation — stage 1 9076WC Improvement to Hong Kong Central mid-level and 229,300 20,647 high level areas water supply — remaining works 12,607 20,647 12,607 9079WC Additional trunk transfer facilities to Kowloon 443,900 - eastern areas and water supply to Anderson Road 202,634 61 54 Quarries site development — stage 1 9085WC Water supply to South East Kowloon development, 615,700 11,127 stage 1 — works 494,625 11,127 10,357 9090WC Replacement and rehabilitation of water mains, 2,063,400 350,200 stage 1 phase 1 1,514,755 380,200 355,605 9091WC Water supply to new developments in Yau Tong 377,600 2,000 area 196,987 2,000 1,978 9092WC Water supply to West Kowloon Reclamation, stage 162,190 200 2 — main works 79,033 400 383 9094WC Water supply to Pak Shek Kok, Tai Po — Pak Shek 100,500 - Kok fresh water service reservoir, Tai Po Kau fresh 49,292 235 191 water pumping station and associated mainlaying 9174WC Replacement and rehabilitation of water mains, 1,267,100 187,000 stage 1 phase 2 327,435 320,000 288,185 9175WC Replacement and rehabilitation of water mains, 115,300 985 stage 1 phase 1 (part
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