Capital Works Reserve Fund STATEMENT OF PROJECT PAYMENTS FOR 2016-17 Head 708 — CAPITAL SUBVENTIONS AND MAJOR SYSTEMS AND EQUIPMENT (Expressed in Hong Kong dollars) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS Education Subventions Primary 8016EA Redevelopment of the former premises of the Church 83,200 - of Christ in China Chuen Yuen Second Primary 61,158 85 85 School at Sheung Kok Street, Kwai Chung 8023EA Reprovisioning of The Church of Christ in China 92,700 100 Kei Tsz Primary School at Tsz Wan Shan Road, 91,967 1,008 989 Wong Tai Sin 8025EA Redevelopment of St. Stephen’s Girls’ Primary 100,000 100 School at Park Road, Mid-levels 95,407 100 - 8026EA A direct subsidy scheme primary school at Nam Fung 105,600 2,500 Path, Wong Chuk Hang 102,368 4,030 3,963 8027EA Extension and conversion to St. Paul’s Primary 467,800 14,670 Catholic School at Wong Nai Chung Road, Happy 2,372 14,670 2,372 Valley 8028EA Reprovisioning of St. Francis’ Canossian School at 103,600 100 St. Francis Street, Wan Chai 96,825 100 - 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 3,180 Embankment Road and Duke Street, Kowloon 133,871 3,180 1,001 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 4,278 Jockey Club Road, Fanling 77,987 4,278 1,146 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 36,400 at Kennedy Road, Wan Chai 258,658 44,686 44,686 8091EB Alteration and conversion to St. Paul’s 150,600 3,080 Co-educational College at MacDonnell Road, 133,037 3,080 - Central 186 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Education Subventions (Continued) Secondary (Continued) 8092EB Redevelopment of Tung Wah Group of Hospitals 323,700 30,000 Wong Fut Nam College at Oxford Road, Kowloon 280,452 30,000 29,565 8093EB Construction of an annex to Baptist Lui Ming Choi 148,800 50,000 Secondary School, Shatin, New Territories 31,215 50,000 28,513 8094EB Redevelopment of Ying Wa Girls’ School at 653,400 127,560 Robinson Road, Hong Kong 276,028 176,210 157,684 Miscellaneous Education Subventions 8023EC Repairs to slopes of aided schools served with 817,800 200 Dangerous Hillside Orders 342,788 200 169 8028EC Pre-construction works for schools in the final 1,045,400 - phase of the School Improvement Programme 504,621 - (1) 8035EC Construction works for schools in the final phase of 652,300 1,000 the School Improvement Programme (batch 3B) 523,089 1,000 231 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 1,000 the School Improvement Programme (batch 4B) 699,540 1,000 - 8044EC A private independent school (secondary-cum-primary) 216,900 4,500 at Shum Wan Road, Aberdeen 211,395 4,500 - 8046EC A private independent school (secondary-cum-primary) 184,100 100 at Kong Sin Wan Tsuen, Pok Fu Lam 178,771 100 - 8048EC A direct subsidy scheme school (secondary-cum- 218,200 - primary) in Area 65, Tseung Kwan O 196,019 1,230 1,230 8052EC Construction works for schools in the final phase of 282,000 1,000 the School Improvement Programme (batch 5B) 236,041 1,000 - 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 657,500 337,980 International Culinary College 310,770 337,980 210,980 187 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Education Subventions (Continued) Universities The Chinese University of Hong Kong 8010EF Redevelopment of Chung Chi College Teaching 25,135 - Building, Phase II (CUHK) 24,912 - (223) 8025EF Minor projects (1992-93) (CUHK) 17,804 - 16,655 - (1,149) 8054EF Two integrated teaching buildings 741,800 10,000 653,037 10,000 10,000 8055EF Student hostels on northern campus (Blocks A3 and 465,500 9,000 A4) - 9,000 - City University of Hong Kong 8024EJ Academic and administration building 888,500 40,000 752,000 40,000 - The Hong Kong Polytechnic University 8026EK Phase 8 development 1,337,400 40,000 1,259,690 40,000 300 8027EK Innovation Tower 621,500 1,020 618,020 1,020 1,020 The Hong Kong University of Science and Technology 8013EL 701-place student residences 201,300 - 201,200 1,198 1,198 8014EL Research and Academic Building 360,200 10,200 342,000 10,200 (8,000) 8015EL Tseung Kwan O Joint Student Hostel 198,300 21,940 198,300 21,940 21,940 Lingnan University 8005EU New academic block and student hostel 216,000 - 189,971 - (5,873) 188 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Medical Subventions 8008MA Redevelopment of Caritas Medical Centre, phase 2 1,719,600 30,000 1,533,552 30,000 18,561 8014MD Redevelopment of Kwong Wah Hospital－ 552,700 60,000 preparatory works 331,876 60,000 49,426 8015MD Redevelopment of Kwong Wah Hospital－ 654,800 161,989 main works (demolition and substructure 81,831 161,989 81,831 works for Phase 1) 8005ME Redevelopment and expansion of Pok Oi Hospital 1,666,100 7,000 1,403,140 7,356 7,240 8005MF Redevelopment of Yan Chai Hospital 590,500 24,000 535,479 24,000 16,500 8006MF Redevelopment of Yan Chai Hospital－preparatory 20,700 1,200 works 13,994 1,200 - 8005MJ Expansion of United Christian Hospital－preparatory 352,300 9,000 works 254,601 9,000 7,000 8006MJ Expansion of United Christian Hospital－main works 1,791,600 300,000 (demolition and substructure works) 496,316 388,000 388,000 8003ML Expansion of Haven of Hope Hospital 2,073,000 40,230 30,955 40,230 30,955 8048MM Redevelopment of staff quarters for the 1,031,400 800 establishment of a rehabilitation block at Tuen Mun 989,990 800 339 Hospital 8062MM Improvement of infection control provision for 68,400 419 autopsy facilities in public hospitals 62,935 419 - 8063MM North Lantau Hospital, phase 1 2,482,000 9,000 1,909,908 9,000 9,000 8067MM Expansion of the blood transfusion service 893,100 118,800 headquarters 114,754 118,800 74,954 8071MM Reprovisioning of Yaumatei Specialist Clinic at 1,891,600 268,100 Queen Elizabeth Hospital 1,408,171 718,100 717,870 8073MM Tin Shui Wai Hospital 3,910,900 350,000 2,747,031 720,000 696,295 8076MM Establishment of the Centre of Excellence in 12,985,500 2,500,000 Paediatrics 4,049,333 2,500,000 2,028,230 8078MM Ward renovation in Kwai Chung Hospital 45,100 - 39,987 416 415 8084MM Redevelopment of Queen Mary Hospital, phase 1 1,592,800 469,000 －preparatory works 1,054,692 469,000 467,901 189 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS (Continued) Medical Subventions (Continued) 8091MM Redevelopment of Our Lady of Maryknoll Hospital - 46,590 －preparatory works - 46,590 - 8004MP Redevelopment of Grantham Hospital (phase 1)－ - 70,000 preparatory works - 70,000 - 8003MQ Refurbishment of Hong Kong Buddhist Hospital 563,300 73,880 116,880 73,880 73,880 8001MR Tseung Kwan O Hospital－construction works 2,047,290 - 1,581,645 - (63,149) 8003MR Expansion of Tseung Kwan O Hospital 1,944,900 40,000 1,473,952 40,000 9,745 Subventions－Miscellaneous 8005QG Consumer Council renovation - 6,090 - 6,090 - 8007QJ Conversion of the Bethanie into the second campus 74,200 - for The Hong Kong Academy for Performing Arts 74,200 797 797 8015QJ Redevelopment of the Hong Kong Sports Institute 1,707,500 18,760 1,614,846 18,760 5,657 8017QJ Redevelopment of the Hong Kong Sports Institute 52,900 2,370 －preparatory works 44,990 2,370 - 8028QJ Expansion and improvement of Wanchai campus 444,800 179,010 of the Hong Kong Academy for Performing Arts 171,729 179,010 62,261 8032QJ Relocation and expansion of Hong Kong Maritime 99,310 7,330 Museum 91,978 7,330 - 8037QJ Youth Hostel Scheme－pre-construction studies by 2,100 - the Tung Wah Group of Hospitals (Site at IL No. 338) 1,600 600 600 8040QJ Relocation of the office of Hong Kong Arts 11,700 4,680 Development Council 5,982 5,990 5,982 8041QJ Youth Hostel Scheme－construction works by the 150,900 21,900 Hong Kong Federation of Youth Groups - 21,900 - 8042QJ Youth Hostel Scheme－construction works by Tung - 13,150 Wah Group of Hospitals (TWGHs) - 13,150 - 8043QJ Youth Hostel Scheme－pre-construction works by 7,200 2,110 the Hong Kong Federation of Youth Groups 2,954 2,110 1,688 8045QJ Youth Hostel Scheme－pre-construction works by 68,100 20,300 Po Leung Kuk for the youth hostel project in Ma Tin 1,937 20,300 1,937 Pok, Yuen Long 190 Capital Works Reserve Fund Head 708 (Continued) Subhead Approved Original Project Estimate Estimate Actual up to Amended 31.3.2017 Estimate Actual $’000 $’000 $’000 CAPITAL SUBVENTIONS