1967-1968

APPENDIX I

STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE DEFENCE COSTS AGREEMENT FOR THE FINANCIAL YEAR 1967-1968

Maintenance of Services Works New Services Minor Works Elect. and Mech. Total Minor Operation and Replacement LESS amount reimbursable NET expenditure charged to H.K. Government (Including 16% Departmental Expenses) $ $ $ $ $ $ $ $ Royal Navy 271,288.81 6,983.46 261,434.31 15,714.70 555,421.28 644,288.68 88,867.40 (Cr.) Army 4,211,262.74 228,533.03 133,813.82 1,630,771.05 370,443.66 6,346,291.27 3,312,764.06 3,033,527.21 Royal Air Force 13,774.57 104,639.67 47,751.54 394,698.81 457,850.62 63,151.81 (Cr.) 4,711,084.58 154,571.85 1,996,845.03 433,909.90 7,296,411.36 4,414,903.36 2,881,508.00 115

MAINTENANCE OF SERVICES WORKS: This expenditure covers all general maintenance, programme maintenance and minor works valued at not more than $4,000.

NEW SERVICES MINOR WORKS: This expenditure covers the minor capital works costing not less than $4,000 and not more than $80,000.

ROYAL NAVY & ROYAL AIR FORCE: All expenditure incurred in respect of maintenance and new services minor works in respect of the Royal Navy and Royal Air Force is fully reimbursable.