基本工程储备基金Capital

196CapitalWorksReserveFundEconomicAirandSeaCommunications—Portworks3047APImprovementstoGovernmentDockyard—remainingworks7283,2483,2363048AP1ImprovementstoGovernmentDockyard—phase11010-3059APMirsBayvesseltrafficcentre—civilworks1010-Support—Tradeandindustry3003GA1cScienceParkatPakShekKok—phase1c47,37647,37646,4543004GA1ScienceParkatPakShekKok—phase1—siteinvestigationsandconsultants’fees3,0003,000(1,016)3005GA1a1bScienceParkatPakShekKok—phases1aand1b420,000570,000569,293SecurityPublicSafety—Ambulanceservices3028BALamTinambulancedepot10690-PublicSafety—Fireservices3118BF87Firestation-cum-ambulancedepotinArea87,TseungKwanO30,00030,00018,7953119BF13VictoriaRoadstandard3-bayfirestation2,0002,0901,863STATEMENTOFPROJECTPAYMENTSFOR2001–02703Head703—BUILDINGSSubheadOriginalAmendedEstimateEstimateActual$’000$’000$’000197CapitalWorksReserveFundSecurity(Continued)PublicSafety—Fireservices(Continued)3122BF52Sub-divisionalfirestationinArea52,TuenMun3001,1308833124BFShaTauKokfirestationwithambulancefacilities5005005003126BFBraemarHillfirestation-cum-ambulancedepot2010028PublicSafety—Landslipprevention3058BLUpgradingworksonslopesandretainingwallsinProvisionalRegionalCouncilvenues4,0006,5005,4023060BL5LSlopestabilisationworksadjacenttoWongUkGarden,Area5L,Shatin500500(731)Support—Boundaryfacilities(otherthanroadworks)3006GBExpansionofkiosksandotherfacilitiesatLokMaChauboundarycrossing—remainingworks180,000220,000218,1173007GBExpansionofkiosksandotherfacilitiesatLokMaChauboundarycrossing—pre-contractconsultancyanddesign3,0003,0002,3443008GB1ExpansionofkiosksandotherfacilitiesatLokMaChauboundarycrossing—phase1works2,0002,0001,226Quarters—Internalsecurity3041JA464464juniordisciplinedservicesquartersatWongTaiSin—remainingworks1010(45)703Head703(Continued)SubheadOriginalAmendedEstimateEstimateActual$’000$’000$’000198CapitalWorksReserveFundSecurity(Continued)Quarters—Internalsecurity(Continued)3042JA4641464juniordisciplinedservicesquartersatWongTaiSin—phase1works10370(1,619)3043JAConstructionofmarriedquartersforthedisciplinedservicesatChaiWanandNgauChiWan2,0002,0007813046JADepartmentalquartersatLeeOnRoad,KwunTong600,000650,000642,6873047JADepartmentalquartersatHongNingRoad,KwunTong250,000250,000202,3483048JADepartmentalquartersatLaiChiLingRoad,LaiKing130,000365,000354,2963049JADepartmentalquartersatWestKowloonreclamation200,000200,000175,843LawandOrder—Correctionalservices3040LC6060CorrectionalServicesDepartmentquartersatPikUk1010-3054LC8080CorrectionalServicesDepartmentquartersatPikUk101,8001,6643061LCIIRedevelopmentofStanleyPrisonArea,phaseII20,00032,00025,7253065LCIRedevelopmentofStanleyPrisonArea,phaseI2,0002,0001833066LCRedevelopmentofTaiLamCorrectionalInstitution20,00021,80020,946LawandOrder—Judiciary3024LJConversionoftheFrenchMissionBuildingintotheCourtofFinalAppeal115115-703Head703(Continued)SubheadOriginalAmendedEstimateEstimateActual$’000$’000$’000199CapitalWorksReserveFundSecurity(Continued)LawandOrder—Judiciary(Continued)3026LJKowloonCityMagistracyBuilding16,58716,58710,3773027LJFanlingMagistracyBuilding135,000135,00098,8253028LJWestKowloonMagistracyBuilding15,00015,000-LawandOrder—Police3052LPNewMarinePoliceRegionalHeadquarters1010-3159LPIINewPoliceHeadquarterscomplex—phaseII101,4346363179LPRenovationworks—CaineHouse1010(308)3229LPProvisionofatacticaltrainingcomplexatthePoliceTrainingSchool20,00040,78031,4863234LP(3)2RedevelopmentofPoliceHeadquarters—ArsenalStreet,Wanchai(ArsenalYardPhase3development)—stage2200,000200,000159,3083235LPImprovementstoPolicestationsandoperationalfacilities108,138138,138129,7633236LP(3)1RedevelopmentofPoliceHeadquarters,ArsenalStreet,Wanchai(ArsenalYardPhase3development)—stage11,0001,5801,354703Head703(Continued)SubheadOriginalAmendedEstimateEstimateActual$’000$’000$’000200CapitalWorksReserveFundHealthHealth—Clinics3027MCKowloonBayprimaryhealthcarecentreandnursinghomefortheelderly105,5603,4343046MC44ClinicinArea44,TseungKwanO101013055MCIStudentHealthServiceCentres(phaseI)1001001003059MC11BFanlingprimaryhealthcarecentreinArea11B,Fanling120,000170,000151,6463067MCPublicHealthLaboratoryCentre200,000300,000273,7733069MC7ElderlyhealthcentreinKwaiShingEastphase7housingdevelopment6,0006,0005,914Health—Hospitals3018MHIIQueenMaryHospital—extensionsandimprovements,stageII2,1442,144-3020MHPrinceofWalesHospitalandPolyclinic1010-3021MHTuenMunHospitalandquarters,andfifthnurses’trainingschool1,0003,6003,3003026MHBQueenElizabethHospital,BlockBextension1,0001,6001,5073030MHPamelaYoudeHospital—superstructureofstaffquartersandnursetrainingschool1010-3038MHABPrincessMargaretHospital—improvementstoBlocksAandB2,0007,8001,705703Head703(Continued)SubheadOriginalAmendedEstimateEstimateActual$’000$’000$’000201CapitalWorksReserveFundHealth(Continued)Health—Hospitals(Continued)3051MHShaTininfirmaryandquarters1,0001,0009883083MHPamelaYoudeHospital—superstructureofhospitalcomplex4,00018,00015,8983092MHIIIQueenMaryHospital—extensionandimprovements,stageIII—mainhospitalblock,clinicalpathologyblock,staffquartersandtrafficw