1968-1969 — Page 144

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

APPENDIX J

STATEMENT OF CAPITAL WORKS EXPENDITURE INCURRED UNDER THE £2.4 MILLION DEFENCE COSTS AGREEMENT FOR THE FINANCIAL YEAR 1968-69

PART I

(i) Amount paid to M.P.B.W. for works carried out by them but chargeable to H.K. Govt. (ii) Actual expenditure incurred by P.W.D. in respect of Capital Works chargeable to H.K. Funds under the Agreement

$4,233,103.81

$5,058,047.46(A)

$9,291,151.27

PART II

Actual expenditure incurred by P.W.D. on Capital Works for the Navy, Air Force and Air-conditioning of St. George's School which is fully reimbursable:

(i) Navy

(ii) Air Force

(iii) St. George's School and Army Air Conditioning items

Note: (A) i.e. $5,072,633.28 less the following debits which are not chargeable against the Agreement:

(i) road and drainage works at Osborn (Hilsea) Barracks area $164,221.00

(ii) professional fees in connection with the claim on P.W.D. Contract No. 41 of 1963-Reconstruction of Victoria Barracks Phase IIB $13,702.75 $14,585.82

$143,709.31

$158,698.34

$466,628.65

$883.07

Page 144

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APPENDIX J STATEMENT OF CAPITAL WORKS EXPENDITURE INCURRED UNDER THE £2.4 MILLION DEFENCE COSTS AGREEMENT FOR THE FINANCIAL YEAR 1968-69 PART I (i) Amount paid to M.P.B.W. for works carried out by them but chargeable to H.K. Govt. (ii) Actual expenditure incurred by P.W.D. in respect of Capital Works chargeable to H.K. Funds under the Agreement $4,233,103.81 $5,058,047.46(A) $9,291,151.27 PART II Actual expenditure incurred by P.W.D. on Capital Works for the Navy, Air Force and Air-conditioning of St. George's School which is fully reimbursable: (i) Navy (ii) Air Force (iii) St. George's School and Army Air Conditioning items Note: (A) i.e. $5,072,633.28 less the following debits which are not chargeable against the Agreement: (i) road and drainage works at Osborn (Hilsea) Barracks area $164,221.00 (ii) professional fees in connection with the claim on P.W.D. Contract No. 41 of 1963-Reconstruction of Victoria Barracks Phase IIB $13,702.75 $14,585.82 $143,709.31 $158,698.34 $466,628.65 $883.07 Page 144 Page 144

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APPENDIX J STATEMENT OF CAPITAL WORKS EXPENDITURE INCURRED UNDER THE £2.4 MILLION DEFENCE COSTS AGREEMENT FOR THE FINANCIAL YEAR 1968-69 PART I (i) Amount paid to M.P.B.W. for works carried out by them but chargeable to H.K. Govt. (ii) Actual expenditure incurred by P.W.D. in respect of Capital Works chargeable to H.K. Funds under the Agreement 4 *** $4,233,103.81 5,058,047.46(A) $9,291,151.27 PART II Actual expenditure incurred by P.W.D. on Capital Works for the Navy, Air Force and Air- conditioning of St. George's School which is fully reimbursable: (i) Navy (ii) Air Force (iii) St. George's School and Army Air Conditioning items Note: (A) i.e. $5,072,633.28 less the following debits which are not chargeable against the Agreement: (i) road and drainage works at Osborn (Hilsea) Barracks area $ 164,221.00 143,709.31 158,698.34 $ 466,628.65 120 Pace 144 $ 883.07 (ii) professional fees in connection with the claim on P.W.D. Contract No. 41 of 1963-Reconstruction of Victoria Barracks Phase IIB 13,702.75 14,585.82 Pe 144

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APPENDIX J

STATEMENT OF CAPITAL WORKS EXPENDITURE INCURRED UNDER THE £2.4 MILLION DEFENCE COSTS AGREEMENT FOR THE FINANCIAL YEAR 1968-69

PART I

***

$4,233,103.81

5,058,047.46(A)

$9,291,151.27

PART II

Actual expenditure incurred by P.W.D. on Capital Works for the Navy, Air Force and Air- conditioning of St. George's School which is fully reimbursable:

(i) Navy

(ii) Air Force

(iii) St. George's School and Army Air Conditioning items

Note: (A) i.e. $5,072,633.28 less the following debits which are not chargeable against the Agreement:

(i) road and drainage works at Osborn (Hilsea) Barracks area

$ 164,221.00

143,709.31

158,698.34

$ 466,628.65

120

Pace 144

883.07

(ii) professional fees in connection with the claim on P.W.D. Contract No. 41 of 1963-Reconstruction of Victoria Barracks Phase IIB

13,702.75

14,585.82

Pe 144

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