APPENDIX I
STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE DEFENCE COSTS AGREEMENT FOR THE FINANCIAL YEAR 1968-69
Maintenance of Services Works New Services Minor Works Elect, and Mech. Replacement Total Less amount reimbursable to H.K. Government NET expenditure charged to H.K. Funds $ $ $ $ $ $ Army 6,283,120.99 166,387.54 988,431.30 7,477,534.03 4,448,532.69 3,028,997.34 Navy 898,890.53 ... 59,558.61 958,038.59 761,985.66 196,052.93 Air Force 8,336,830.36 1,111,324.76 120,690.71 9,568,845.83 ... 803,110.86 Total 15,803.61 153,286.17 (Cr.) 432,427.38 ... 692,336.95 3,624,237.59 110,773.91 (Cr.) 10,141.60 98,638.51 151,129.46 192,332.75 1,207,760.52 1,109,578.60 9,987,205.90 6,362,968.31MAINTENANCE OF SERVICES WORKS: This expenditure covers all general maintenance, programme maintenance and minor capital works valued at not more than $4,000.
NEW SERVICES MINOR WORKS (Including 16% Departmental Expenses): All expenditure incurred in respect of maintenance and new services minor works in respect of the Navy and Air Force is fully reimbursable.
NAVY & AIR FORCE: This expenditure covers the minor capital works costing not less than $4,000 and not more than $80,000.