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# APPENDIX I
## STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1976-83 DEFENCE COSTS (WORKS) AGREEMENT FOR THE
## FINANCIAL YEAR 1976-77
Army Royal Navy Royal Air Force Total Head 31 Subhead 101 Maintenance and Minor Works Buildings Electrical and Mechanical Operation and Replacement $ 2,128,115.70 $ 21,970,875.77 $ 1,317,923.06 $ 211,766.97 $ 23,500,565.80 $ 1,529,690.03 $ 876,957.90 (A) $ 229,821.80 (B) $ 2,636,469.73 $ 1,106,779.70* $ 1,106,779.70 expenditure met by Hong Kong Government Funds $ 22,037,641.03 $ 2,194,880.96 $ 441,588.77 $ 24,674,110.76 $ 24,607,345.50 $ 19,842,760.07Including a net refund of $883.95 ($3,962.13(Cr.) in (A) and $3,078.18 in (B)) from H.B.M. Department of the Environment in respect of services (plus 16% D.E.) carried out by them at M.O.D. (Air Force) Tai Mo Shan for the period 1.1.76 to 31.3.76, relating to the expired Agreement.