Estimates-1969 — Page 186

182

Head 63-PUBLIC WORKS NON-RECURRENT: WATERWORKS

Pro- gramme No.

Approved project estimate

Accumu- Revised

lative estimated expenditure expenditure to 31.3.67 | for 1967-68

Estimate

1968-69

$

$

$

Sub- head

New Territories

33 Castle Peak Supply, Raw Water Feed. WN1 34 Plover Cove Scheme:

8,000,000

1,850,034

2,700,000 2,500,000

(1) Stages I and II Works

WN10 541,000,000 | 412,179,651 and 11

55,000,000 36,000,000

(2) Consulting Engineers' fees and

expenses

35 River Indus Flood Pumping Scheme. WN12 36 Shek Pik Scheme

37 Sheung Shui-Tai Po Supply, Stage II. WN16 38 Tsing Lung Tau Unfiltered Supply

37,000,000 28,060,000

29,756,732

4,650,000 2,593,000

23,743,286

2,000,000

2,000,000

WN14

263,560,000 | 262,690,677 11,000,000 6,711,417

250,000

400,000

3,400,000

420,000

WN17

39 Tung Chung Scheme

WN21

33,500,000

850,000 759,250 29,150,259

90,000

400,000

240,000

40 Yuen Long Balance Tank and

Pipeline

WN22

3,200,000 1,043,913

270,000

1,250,000

41 Yuen Long Water Supply

WN35

1,370,000

670,000

42 Tsuen Wan/Kwai Chung Develop-

ment Supply

WN38

72,000,000

17,640,915

3,200,000

4,900,000

43 East River - Sham Chun Scheme

WN39

4,524,000

3,927,396

400,000

190,000

45

44 Cheung Chau Water Supply, Stage III WN40

Sha Tin Trunk Main

1,200,000

680,000

WN44

3,000,000

5,000

2,120,000

46 Castle Peak Supply, Stage IA

WN46

15,400,000

22,754

200,000

3,000,000

47 Extension of Sha Tin Treatment

Works and Pumping Station

WN48

6,000,000

310,000

190,000

48 Tai Po Ting Kok Water Supply

WN49

900,000

600,000

72,785,000

57,843,000

General

49 Water Resources Survey

WG2

1,660,000

780,060

500,000 350,000

50 Decking of Wong Tai Sin Service

Reservoir for Recreational purpose. WG4

600,000

100,000

500,000

51 Investigation into future water

supplies

WG5

2,345,000

1,000,000 1,200,000

52 Castle Peak Flood Pumping Scheme.

1,000,000

475,000

100,000

53 Minor Works selected from

Appendix VI, Category D

180,000

172,000

2,255,000

2,322,000

Works completed, cancelled or curtailed

Pok Fu Lam Supply, Stage I

(Queen Mary Hospital)

WH14

2,400,000 1,822,433

2,000

Salt Water Flushing Systems:

North Point

WH26

1,600,000 1,111,953

30,000

Ham Tin Service Reservoir

WK4

4,800,000 4,294,909

70,000

Salt Water Flushing Systems:

Kwun Tong

WK22

3,350,000 3,322,301

Ham Tin Fresh Water High Level

Supply

WK29

4,000,000

10,000

Cheung Chau Supply, Stage II

WN3

1,500,000 1,057,449

25,000

Peng Chau Island (Silver Mine Bay)

Supply, Stage II

WN8

1,600,000 1,464,213

9,000

Irrigation Works in the New

Territories-Minor Works

Supply to Rennie's Mill

WN27 WN47

6,971,000

6,946,219

100

650,000

586,111

10,000

Minor Works selected from

Appendix VI, Category D:

Pat Heung Water Supply (pipe

from Tsing Tam Dam to San

Yuen Kong, Ngau Keng, Shui

Tsan Tin, Lin Fa Te, Yuen

Kong, Shek Wu Tong and Tin

Sum)

WN30

52,000

6,239

45,700

Extension of Waterworks

Workshop Facilities

WH36

100,000

30,937

69,000

Water Emergency--1967

650,000

Investigation into Additional Water

Supplies

1,731,000 1,686,152

42,000

962,800

Total Expenditure

84,454,800

76,431,000