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 115MAINTENANCE 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.
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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