# New Services Minor Works

# APPENDIX I

## STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1971 DEFENCE COSTS (WORKS) AGREEMENT FOR THE

## FINANCIAL YEAR 1973-74

### Maintenance and minor works

| | Buildings | Electrical and Mechanical Operation and Replacement | Total expenditure charged to Hong Kong Government Funds | |----------|----------|------------------------------------------------------|---------------------------------------------------------| | Army | $17,874,407.13 | $2,035,276.97 | $21,477,855.73 | | | | $1,568,171.63(D) | | | Royal Navy | $1,393,044.13 | $202,221.58 | $1,834,673.02 | | | | $239,407.31 | | | Royal Air Force | $2,023,122.20(A) | $404,664.67(B) | $2,596,589.88 | | | | $168,803.01(C) | | | | $21,290,573.46 | $2,642,163.22 | $25,909,118.63 | | | $1,976,381.95 | | |

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* Inclusive of expenditure (A) $217,766.00, (B) $144,834.24, (C) $21,448.82 (i.e. works costs plus 16% D.E. reimbursed to H.B.M. Department of the Environment in respect of works carried out by them and (D) $31,443.55 (i.e. $19,327.55 being apportioned share of construction costs of New Security Fence at Feak Wireless Station and $12,116.00 being 1⁄2 cost of Fitting out of Immigration Office at 2/F., Canton Road Office and Kapok Mansion, Castle Peak Road).

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