Sub- head

Head 35-DEFENCE: MISCELLANEOUS MEASURES

Recurrent Expenditure

59

Approved Estimate 1968-69

$

Estimate 1969-70

$

123

2

Defence contribution

Upkeep of defence projects

Teleprinter and Line rental

57,108,800

57,108,800

200,000

200,000

40,000

35,000

4

Maintenance of Services Works:-

(1) Buildings: Maintenance

$ 7,813,000

8,332,000

(2) Buildings and Electrical and Mechanical:

Minor Works (up to $4,000)

188,000

250,000

(3) Electrical and Mechanical Maintenance

Operation and Replacement

$ 2,716,000

1,938,000

5

Miscellaneous

10,717,000 fr

357,000

30,000

Total, Recurrent Expenditure

68,422,800

67,893,800

Special Expenditure

6

Improvements in the frontier area

910,000 l,fn

600,000

7

Non-recurrent defence works

421,000 fr

125,000

8

Security works to buildings

600,000 fr

775,000

9

New Services Minor Works (Army) :—

(1) Buildings: Married Quarters

160,000

160,000

(2) Buildings: Other

950,000

950,000

(3) Electrical and Mechanical

$

10,000

10,000

1,120,000 fn

10

New Services Minor Works (Navy) :- (1) Buildings Married Quarters (2) Buildings: Other

GA GA

$

200,000

16,000

$

175,000

240,000

375,000 fr

11

New Services Minor Works (Air Force) (1) Buildings : Married Quarters (2) Buildings :

--

Other

$$

29,000 364,000

80,000

320,000

393,000 fr

12

Services Buildings Programme (Army) :----

(1) Buildings

$ 8,350,000

(2) Civil Engineering

150,000

8,705,200 950,000

(3) Water Works

$

100

100

13

Capital Works--Army, Navy and Air Force

8,500,100

2,400,000 fn

315,000

Total, Special Expenditure

14,719,100

13,246,300

Total Expenditure

83,141,900

81,140,100

Control of Expenditure is vested in the following officers:

Financial Secretary

Defence Secretary

Director of Public Works

Subhead 4 Includes provision of $6,038,000 for works and services which is reimbursable to the Hong Kong Government.

6 Includes revote of $760,000.

**

7 Includes revote of $8,000.

Subheads 1. 12 and 13.

2, 3, 5, 6, 7 and 8.

4, 9, 10 and 11.

Subhead 9, 10, 11 and 13 Expenditure under Subhead 9 is partly reimbursable and under Subheads 10, 11 and 13 is fully reimbursable under the Defence Costs

arrange- ment.

8 Includes revote of $136,400.

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