Capital Works Reserve Fund Block Allocations Full List of Items Proposed to be Funded for 2017

636 Pages·2016·5.77 MB·English

立法會 號文件
PWSC32/16-17(01)
LC Paper No. PWSC32/16-17(01)

Capital Works Reserve Fund Block Allocations

Full List of Items Proposed to be Funded for 2017-18

The list should be read in conjunction with
PWSC(2016-17)37 issued on 30 November 2016. It represents a full list
of all the items proposed to be funded under each of the Capital Works
Reserve Fund (CWRF) block allocation subheads for 2017-18. It is
prepared based on information available to departments and subvented
bodies as at November 2016. Adjustment may be made to the list
during the course of the year to cater for changing circumstances or
evolving needs.

By way of background, to enable more efficient operation of
Financial Committee (FC) and Public Works Subcommittee so that they
may concentrate on the more important and higher value projects, FC has
delegated to the Financial Secretary the authority to approve expenditure
on individual projects under CWRF block allocation subheads, subject to
the respective financial ceiling for individual items and the projects
meeting the ambit of the relevant subheads. PWSC(2016-17)37 seeks
FC’s approval for the provisions for each of the CWRF block allocation
subheads.

Financial Services and the Treasury Bureau
January 2017
基 本 工 程儲 備 基金 整 體 撥款
擬 在 2017-18 年 度撥 款 支付的 工程 項 目一覽 表

一覽表須與 2016 年 11 月 30 日發出的 PWSC(2016-17)37 號文件一
併閱讀。該表是根據各部門和受資助機構截至 2016 年 11 月所得的資
料擬備，列出所有擬在 2017-18 年度基本工程儲備基金整體撥款各個分
目 下 撥 款 支 付 的 工 程 項 目 。有 關 部 門 和 受 資 助 機 構可 能 在 年 內因 應 情
況的變化或 發展需 要修訂一覽表。

作為背 景資料，為使財務委員會 (下稱「財委會」)和工務小組委員
會 的 運 作更 有 效 率 ， 以 集 中 審 批 較 重 要 和 工 程 費 用 較 高 的 項 目 ， 財 委
會 已 向 財 政 司 司 長 轉 授 權 力 ， 使 他 有 權 在 基 本 工 程 儲 備 基 金 整 體 撥 款
分 目 下 批 核 個 別 工 程 項 目 的 開 支 ， 但 款 額 不 得 超 過 個 別 撥 款 上 限 ， 而
有 關 項 目 亦 須 符 合 分 目 的 涵 蓋 範 圍 。PWSC(2016 -17)37 號 文 件旨 在請
求財委會批准基本工程儲備基金整體撥款各 分目下的撥款。

財經事務及庫務局
2017 年 1 月
Capital Works Reserve Fund
Block Allocations
for the Financial Year 2017-18

Head 701, 703 to 711
Head 701
Subhead 1004CA
CWRF Block Allocations : Form 1
Part A - Previously-approved items and other items to commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18
Subhead 1004CA
Estimated cashflow in subsequent years
(Approved) Cumulative Actual Revised
Item Project ID DLO/ Project title Project expenditure expenditure estimate Estimate Post
No. Office estimate to 31.3.2016 (1.4-31.8.2016) 2016-17 2017-18 2018-19 2019-20 2020-21 2020-21
$'000
(I) Previously approved items (up to 31.8.2016) with expected expenditure in 2016-17 and/or 2017-18
Resumption of land for public rental housing development at Fo 18,623 13,794 ------ ------ 4,829 ------ ------ ------ ------
1 N000003058 ST Tan in Area 16 and Area 58D, Sha Tin─phase 2
West Island Line─loss of redevelopment potential arising from 7,500 ------ ------ 3,000 4,500 ------ ------ ------ ------
2 U000000422 RDS underground strata resumption
Redevelopment of the squatter area at Diamond Hill for public 74,818 68,818 ------ ------ 3,350 530 530 530 1,060
3 U000000020 KE housing development and schools
Resumption of Inverness Road squatter area, Kowloon City 91,700 81,200 ------ ------ 3,000 1,500 1,500 1,500 3,000
4 U000000021 KE
Hong Kong Housing Society’s Urban Improvement Scheme at 994,341 988,265 238 868 868 868 868 868 1,736
Ma Tau Kok Road, Pak Tai Street, Pau Chung Street, San Shan
5 U000000034 KW
Road, Sui Lun Street and Wang Cheung Street
Roads providing access to the development on Ma Wan Island 4,937 4,102 ------ 835 ------ ------ ------ ------ ------
6 N000000196 TKT ─phase 5 stage 2 and 3
Sub-total for (I) : Approved items with expected expenditure in 2016-17 and/or 2017-18 1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796
(II) Other items to commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18
Nil item
Sub-total for (II) : Other items to commence in 2016-17 with expected
------ ------ ------ ------ ------ ------ ------ ------ ------
expenditure in 2016-17 and/or 2017-18
Total for Part A (I + II): Previously approved items and other items to
1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796
commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18
Page 1 of 1
CWRF Block Allocations : Form 2
Part B - New items to commence in 2017-18 and with expected expenditure in 2017-18
Subhead : 1004CA
Estimated cashflow in subsequent years
Item DLO/
Project ID Project title Project Estimate Post
No. Office
estimate 2017-18 2018-19 2019-20 2020-21 2020-21
$'000
Nil item
Total for Part B : New items to commence in 2016-17
------ ------ ------ ------ ------ ------
with expected expenditure in 2016-17
Summary of Part A and Part B
(Approved) Cumulative Actual Revised Estimated cashflow in subsequent years
Project expenditure expenditure estimate Estimate Post
estimate to 31.3.2016 (1.4- 31.8.2016) 2016-17 2017-18 2018-19 2019-20 2020-21 2020-21
$'000
Total for Part A as per Form 1 1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796
Total for Part B as per Form 2 ------ ------ ------ ------ ------ ------
Grand Total (Part A + Part B) 1,191,919 1,156,179 238 4,703 16,547 2,898 2,898 2,898 5,796
Page 1 of 1
Head 701
Subhead 1100CA
CWRF Block Allocations : Form 1
Part A - Previously-approved items and other items to commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18
Subhead 1100CA
Estimated cashflow in subsequent years
(Approved) Cumulative Actual Revised
Item DLO/
Project ID Project Title Project expenditure to expenditure estimate Estimate Post
No. Office
estimate 31.3.2016 (1.4-31.8.2016) 2016-17 2017-18 2018-19 2019-20 2020-21 2020-21
$ '000
(I) Previously approved items (up to 31.8.2016) with expected expenditure in 2016-17 and/or 2017-18
Penny’s Bay reclamation 1,061,000 ------ ------ ------ 1,061,000 ------ ------ ------ ------
1 N000000024 IS
Central-Wanchai Bypass and Island Eastern Corridor Link 325,874 67,873 ------ 71,001 187,000 ------ ------ ------ ------
2 U000000136 HKE
Liantang/Heung Yuen Wai Boundary Control Point and 2,190,824 1,664,313 40,933 108,333 100,000 318,178 ------ ------ ------
3 N000002916 N associated works (connecting road)
Regulation of Shenzhen River stage 4─ancillary road works 366,365 287,394 ------ 3,211 75,760 ------ ------ ------ ------
4 N000002914 N
Liantang/Heung Yuen Wai Boundary Control Point and 1,455,000 1,203,873 27,877 64,955 60,000 126,172 ------ ------ ------
5 N000002791 N associated works (site formation and civil works)
Yuen Long and Kam Tin sewerage treatment upgrade─upgrading 187,130 ------ ------ 93,665 56,079 9,347 9,347 9,346 9,346
6 N000001156 YL of San Wai sewage treatment works
Hong Kong section of Guangzhou-Shenzhen-Hong Kong Express 1,736,096 1,447,672 41,853 84,138 34,736 55,542 49,183 34,042 30,783
7 N000002845 RDS Rail Link
Dualling of Hiram’s Highway between Clear Water Bay Road and 48,410 458 10,781 24,714 20,009 3,229 ------ ------ ------
Marina Cove and improvement to local access to Ho Chung
8 N000000901 SK
Deep Bay Link and widening of Yuen Long Highway between 643,623 619,698 ------ 2,555 17,855 3,515 ------ ------ ------
Lam Tei and Shap Pat Heung Interchange (section between Lam
9 N000000761 MHP
Tei and Tan Kwai Tsuen)
Formation, roads and drains in Area 54, Tuen Mun─phase 1 365,024 161,953 37,142 186,078 16,993 ------ ------ ------ ------
package 1A─construction of part of Road L54D and widening of
Hing Fu Street and phase 2 package 2─construction of Road
10 N000000830 TM
L54A, reprovision of Tong Hang Road and widening of Tsz Tin
Road
Salisbury Road Underpass and associated road improvement 11,500 ------ ------ ------ 11,500 ------ ------ ------ ------
11 U000000342 KW works including Middle Road Traffic Circulation System
Resumption of land for public housing near Po Tong Ha in Area 218,862 52,859 (5,495) 159,723 6,280 ------ ------ ------ ------
12 N000000744 TM 54, Tuen Mun
Footbridge across Po Yap Road Linking Area 55 and Area 65, 5,930 ------ ------ ------ 5,930 ------ ------ ------ ------
13 N000002831 SK Tseung Kwan O
Page 1 of 13
CWRF Block Allocations : Form 1
Part A - Previously-approved items and other items to commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18
Subhead 1100CA
Estimated cashflow in subsequent years
(Approved) Cumulative Actual Revised
Item DLO/
Project ID Project Title Project expenditure to expenditure estimate Estimate Post
No. Office
estimate 31.3.2016 (1.4-31.8.2016) 2016-17 2017-18 2018-19 2019-20 2020-21 2020-21
$ '000
Registration exercise for ex-gratia allowance claims for fishermen 60,975 55,268 (29) 166 5,541 ------ ------ ------ ------
(vessel length not exceeding 15 metres) affected by marine works
projects at Northern side of Lantau Island Waters (including Hong
14 N000002920 FCA
Kong─Zhuhai─Macao Bridge related Hong Hong projects)
(Group A projects)
Resumption of land for drainage improvement in Tuen Mun and 7,573 3,858 ------ ------ 3,715 ------ ------ ------ ------
Sham Tseng (package B)─drainage improvement works in Nai
15 N000001300 TM
Wai, Tuen Mun
Resumption of land for the development of schools, open space, 35,020 24,825 ------ ------ 3,000 2,000 1,000 1,000 3,195
amenity areas and public housing at Anderson Road, Kowloon
16 U000000178 KE
Resumption of land for regulation of Shenzhen River stage 4─ 68,363 64,120 ------ 1,437 2,806 ------ ------ ------ ------
17 N000002734 N river channel works
Construction of a secondary boundary fence and new sections of 24,992 17,793 4,639 4,830 2,369 ------ ------ ------ ------
primary boundary fence and boundary patrol road─phase 2
18 N000002678 N (section from Ng Tung River to Ping Yuen River and section from
Pak Fu Shan to Lin Ma Hang)
North District sewerage, stage 2 phase 1─village sewerage in 19,545 ------ 2,343 17,177 2,368 ------ ------ ------ ------
19 N000002337 TP Nam Wa Po and Wai Tau Tsuen, Tai Po
KCRC East Rail Extension─essential public infrastructure works 22,880 18,880 ------ 500 1,600 700 1,200 ------ ------
20 U000000179 RDS for Hung Hom to Tsim Sha Tsui extension
Development at Anderson Road─ancillary road works─ 1,500 ------ ------ ------ 1,500 ------ ------ ------ ------
resumption of land at Shun On Estate, Shun Tin Estate and Sau
21 U000000440 KE
Mau Ping Estate
Tate’s Cairn Tunnel Project phases I─III 183,000 178,144 ------ ------ 1,457 1,214 388 388 1,409
22 U000000028 KE
Tai Hom Development─Hammer Hill Road District Park 65,000 60,417 ------ ------ 1,375 1,146 367 367 1,328
23 U000000026 KE
Improvement works at Lung Ma Road and its junction with Sha 5,743 3,948 0.1 702 1,093 ------ ------ ------ ------
24 N000000039 N Tau Kok Road
Development at Anderson Road─ancillary road works─ 1,000 ------ ------ ------ 1,000 ------ ------ ------ ------
25 U000000439 KE resumption of land (slope at Shun Chi Court)
Page 2 of 13
CWRF Block Allocations : Form 1
Part A - Previously-approved items and other items to commence in 2016-17 with expected expenditure in 2016-17 and/or 2017-18
Subhead 1100CA
Estimated cashflow in subsequent years
(Approved) Cumulative Actual Revised
Item DLO/
Project ID Project Title Project expenditure to expenditure estimate Estimate Post
No. Office
estimate 31.3.2016 (1.4-31.8.2016) 2016-17 2017-18 2018-19 2019-20 2020-21 2020-21
$ '000
Outlying Islands Sewerage, stage 2─Lamma Village Sewerage 1,647 500 ------ 280 867 ------ ------ ------ ------
phase 2 village sewerage works at Sha Po New Village, Sha Po
Old Village, Yung Shue Wan Back Street, Tai Shan West, Tai
26 N000003046 IS
Shan East, Tai Shan Central, Ko Long (part) and Tai Yuen Village
(part)
Development at Anderson Road─ancillary road works 14,090 12,124 ------ ------ 590 492 157 157 570
27 U000000107 KE
Diamond Hill Development remaining work─Fung Tak Road 136,000 134,009 ------ ------ 579 498 159 159 596
28 U000000024 KE Local Open Space─Ka Wah Terrace
Upgrading of Tuen Mun Sewerage, phase 1─village sewerage 560 ------ ------ 10 550 ------ ------ ------ ------
29 N000003053 TM works at Tsing Shan Tsuen (remaining), Tuen Mun
North District Sewerage, stage 2 phase 1 village sewerage in Kau 19,644 17,935 732 1,209 500 ------ ------ ------ ------
Lung Hang San Wai and Kau Lung Hang Lo Wai, Tai Po
30 N000002338 TP
Shatin to Central Link 1,000 ------ ------ 500 500 ------ ------ ------ ------
31 U000000436 RDS
Tate’s Cairn Tunnel Project─Fung Tak Road extension 12,200 10,619 ------ ------ 474 395 126 126 460
32 U000000029 KE
Lung Cheung Road and Ching Cheung Road improvement 43,640 42,260 ------ ------ 414 345 110 110 401
33 U000000030 KW
Carpenter Road Park stage II phase II 17,800 16,459 ------ ------ 402 335 107 107 390
34 U000000032 KE
Improvement to Lei Yue Mun Waterfront enhancement project 321 21 ------ ------ 300 ------ ------ ------ ------
35 U000000397 KE
Tate's Cairn Tunnel and Approaches 3,400 2,433 ------ ------ 290 242 77 77 281
36 U000000027 KE
Carpenter Road Park stage II phase I 800 370 ------ ------ 129 108 34 34 125
37 U000000031 KE
Castle Peak Road improvement between Sham Tseng and Ka 26,036 25,800 ------ 59 59 59 59 ------ ------
38 N000000212 TKT Loon Tsuen, Tsuen Wan
Outlying Islands Sewerage, stage 2─Lamma Village Sewerage 1,699 1,617 ------ 34 48 ------ ------ ------ ------
phase 2 village sewerage works at O Tsai, Po Wah Yuen, Yung
39 N000003047 IS Shue Long New Village, Yung Shue Long Old Village and Tai
Peng
Page 3 of 13