1967-1968 — Page 143

Public Works Department Annual Report 工務司署年報 All AI Reviewed

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.

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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.
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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 Elect. and to H.K. Services Buildings Minor Works Mech. Total Minor Operation Works (up to $4,000) and Replacement LESS amount reimbursable NET expenditure Government charged to H.K. (Including 16% Departmental Funds 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 Royal Air Force 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 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.
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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

Elect. and

to H.K.

Services

Buildings

Minor

Works

Mech.

Total

Minor

Operation

Works

(up to $4,000)

and

Replacement

LESS

amount reimbursable

NET expenditure Government charged to H.K. (Including

16%

Departmental

Funds

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

Royal Air Force

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 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.

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