Head 35-DEFENCE: MISCELLANEOUS MEASURES
59
Estimate 1968-69
Approved Estimate 1967-68
Sub- head
$
$
Recurrent Expenditure
123
2
Defence contribution
Upkeep of defence projects
Teleprinter and Line rental
57,108,800
200,000
62,800,000 120,000
35,000
4
Maintenance of Services Works:
(1) Buildings: Maintenance
$ 8,332,000
(2) Buildings and Electrical and Mechanical:
Minor Works (up to $4,000)
250,000
(3) Electrical and Mechanical Maintenance
Operation and Replacement
$ 1,938,000
5
Miscellaneous
10,520,000 fr
30,000
5,000,000
10,000
Total, Recurrent Expenditure
67,893,800
67,930,000
Special Expenditure
6
Improvements in the frontier area
7
Non-recurrent defence works
600,000 h,l 125,000
275,000
84,000
8
Security works to buildings
775,000 l,fn
95,800
9
New Services Minor Works (Army) :—
(1) Buildings: Married Quarters
$
160,000
(2) Buildings: Other
950,000
(3) Electrical and Mechanical
10,000
1,120,000 fa
10
New Services Minor Works (Navy) :— (1) Buildings: Married Quarters (2) Buildings : Other
$$
16,000 240,000
256,000 in
11
New Services Minor Works (Air Force) :---
(1) Buildings: Married Quarters (2) Buildings: Other
80,000 320,000
400,000 fn
12
Services Buildings Programme (Army) :—
(1) Buildings
$ 8,705,200
(2) Civil Engineering
(3) Water Works
950,000 100
13
Capital Works-Army, Navy and Air Force
9,655,300
315,000 fn
5,600,000
Total, Special Expenditure
13,246,300
6,054,800
Total Expenditure
81,140,100
73,984,800
Control of Expenditure is vested in the following officers:-
Financial Secretary
Defence Secretary
Subheads 1, 4, 9, 10, 11, 12 and 13.
1+
2, 3, 5, 6, 7 and 8.
Subhead 4 Includes provision of $2,020,000 for works & services for the Navy and Air Force which are fully reimbursable to the Hong Kong Government. The balance of the 9 expenditure and the provision in Subhead 9 are partly reimbursable under the Defence Costs arrangement.
Subhead 8 Includes revote of $452,000.
10, 11 and 13 Provisions fully reimbursable.
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