1968-1969 — Page 143

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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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 1968-69

Maintenance of Services Works New Services Minor Works Elect, and Mech. Replacement Total Less amount reimbursable to H.K. Government NET expenditure charged to H.K. Funds $ $ $ $ $ $ Army 6,283,120.99 166,387.54 988,431.30 7,477,534.03 4,448,532.69 3,028,997.34 Navy 898,890.53 ... 59,558.61 958,038.59 761,985.66 196,052.93 Air Force 8,336,830.36 1,111,324.76 120,690.71 9,568,845.83 ... 803,110.86 Total 15,803.61 153,286.17 (Cr.) 432,427.38 ... 692,336.95 3,624,237.59 110,773.91 (Cr.) 10,141.60 98,638.51 151,129.46 192,332.75 1,207,760.52 1,109,578.60 9,987,205.90 6,362,968.31

MAINTENANCE OF SERVICES WORKS: This expenditure covers all general maintenance, programme maintenance and minor capital works valued at not more than $4,000.

NEW SERVICES MINOR WORKS (Including 16% Departmental Expenses): All expenditure incurred in respect of maintenance and new services minor works in respect of the Navy and Air Force is fully reimbursable.

NAVY & AIR FORCE: This expenditure covers the minor capital works costing not less than $4,000 and not more than $80,000.

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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 1968-69 Maintenance of Services Works New Services Minor Works Elect, and Mech. Replacement Total Less amount reimbursable to H.K. Government NET expenditure charged to H.K. Funds $ $ $ $ $ $ Army 6,283,120.99 166,387.54 988,431.30 7,477,534.03 4,448,532.69 3,028,997.34 Navy 898,890.53 ... 59,558.61 958,038.59 761,985.66 196,052.93 Air Force 8,336,830.36 1,111,324.76 120,690.71 9,568,845.83 ... 803,110.86 Total 15,803.61 153,286.17 (Cr.) 432,427.38 ... 692,336.95 3,624,237.59 110,773.91 (Cr.) 10,141.60 98,638.51 151,129.46 192,332.75 1,207,760.52 1,109,578.60 9,987,205.90 6,362,968.31 MAINTENANCE OF SERVICES WORKS: This expenditure covers all general maintenance, programme maintenance and minor capital works valued at not more than $4,000. NEW SERVICES MINOR WORKS (Including 16% Departmental Expenses): All expenditure incurred in respect of maintenance and new services minor works in respect of the Navy and Air Force is fully reimbursable. NAVY & AIR FORCE: This expenditure covers the minor capital works costing not less than $4,000 and not more than $80,000.
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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 1968-69 Maintenance of Services Works LESS amount reimbursable New Elect, and to H.K. Services NET expenditure Buildings Minor Works Mech. Total Minor Operation Works Government (Including charged to H.K. Funds (up to $4,000) and 16% Replacement Departmental Expenses) $ $ $ $ $ $ $ 6,283,120.99 ་་་ 166,387.54 988,431.30 898,890.53 8,336,830.36 4,448,532.69 3,888,297.67 761,985.66 15,803.61 120,690.71 59,558.61 958,038.59 1,111,324.76| 153,286.17 (Cr.) 432,427.38 10,141,60 98,638.51 151,129.46 692,336.95 803,110.86 110,773.91 (Cr.) 7,534 7,477,534.03 192,332,75 1,207,760.52 1,109,578.60 9,987,205.90 6,362,968.31 3,624,237.59 119 Army Navy Air Force MAINTENANCE OF SERVICES WORKS: This 'expenditure covers all general maintenance, programme maintenance and minor capital works valued at not more than $4,000. NEW SERVICES MINOR WORKS NAVY & AIR FORCE This expenditure covers the minor capital works costing not less than $4,000 and not more than $80,000. : All expenditure incurred in respect of maintenance and new services minor works in respect of the Navy and 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 1968-69

Maintenance of Services Works

LESS

amount

reimbursable

New

Elect, and

to H.K.

Services

NET expenditure

Buildings

Minor

Works

Mech.

Total

Minor

Operation

Works

Government

(Including

charged to H.K.

Funds

(up to $4,000)

and

16%

Replacement

Departmental

Expenses)

$

$

$

$

$

$

$

6,283,120.99

་་་

166,387.54 988,431.30 898,890.53 8,336,830.36 4,448,532.69 3,888,297.67 761,985.66 15,803.61 120,690.71 59,558.61 958,038.59 1,111,324.76| 153,286.17 (Cr.) 432,427.38 10,141,60 98,638.51 151,129.46 692,336.95 803,110.86

110,773.91 (Cr.)

7,534 7,477,534.03

192,332,75 1,207,760.52 1,109,578.60 9,987,205.90 6,362,968.31 3,624,237.59

119

Army

Navy

Air Force

MAINTENANCE OF SERVICES WORKS: This 'expenditure covers all general maintenance, programme maintenance and minor capital works valued at not more than $4,000.

NEW SERVICES MINOR WORKS

NAVY & AIR FORCE

This expenditure covers the minor capital works costing not less than $4,000 and not more than $80,000.

: All expenditure incurred in respect of maintenance and new services minor works in respect of the Navy and Air Force is fully reimbursable.

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