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Examination of Estimates of Expenditure 2003-04 CONTROLLING OFFICER’S REPLY TO WRITTEN/SUPPLEMENTARY QUESTION Head : 194 Water Supplies Department Subhead (No. & title) : Programme : 1 Water Supply : Planning and Distribution Controlling Officer : Director of Water Supplies Director of Bureau : Secretary for the Environment, Transport and Works Question : According to the document, the estimate for next year has to be increased by $22.1m due to the increase in the provision for the purchase of water. In view of this, will the Government inform us : (a) the details of the increased provision for the purchase of water, such as the increase in the amount (in cubic metre) of Dongjiang water imported, or other purposes for which the funds will be used; and (b) whether the increase in provision will be submitted to the Legislative Council for consideration. If yes, when will it be submitted, and if no, what are the reasons ? Asked by : Hon. IP Kwok-him Reply : (a) We have included $2,510 million in the Draft Estimates 2003-04, representing an increase of $25.9 million over the revised Estimate of 2002-03, for the purchase of 810 million cubic metres (mcm) of Dongjiang water which is 10 mcm more than that of 2002 in accordance with the Agreement with the Guangdong Authorities. (b) The proposed increase in provision of $22.1m is included in the 2003-04 Draft Estimates under Head 194 Water Supplies Department which is being considered by the Legislative Council. Gototop Signature Name in block letters Post Title Date P W CHAN Ag. Director of Water Supplies 20 March 2003 Reply Serial No. ETWB(W)040 Question Serial No. 1186
Examination of Estimates of Expenditure 2003-04 CONTROLLING OFFICER’S REPLY TO WRITTEN/SUPPLEMENTARY QUESTION Head : 194 Water Supplies Department Subhead (No. & title) : 000 Operational Expenses Programme : Controlling Officer : Director of Water Supplies Director of Bureau : Secretary for the Environment, Transport and Works Question : What is the number of non-civil service contract staff employed in 2002-03 and the expenditure involved? Is there any plan to increase or decrease the number of non-civil service contract staff employed for 2003-04? If the answer is yes, then what are the reasons for such increase or decrease, and what is the number of persons and expenditure involved? Asked by : Hon. LEE Cheuk-yan Reply : We are currently employing 361 non-civil service contract (NCSC) staff in the Water Supplies Department with a total expenditure of about $66 million in 2002-03. We have no plan to increase or decrease the number of NCSC staff in 2003-04. Gototop Signature Name in block letters Post Title Date P W CHAN Ag. Director of Water Supplies 20 March 2003 Reply Serial No. ETWB(W)041 Question Serial No. 1323
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