1970-1971 — Page 189

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

Air Force

Maintenance of Services Works

Amount Pag 189 New reimbursable Elect, and Services to H.K. Minor Works Mech. Minor Works Total Buildings Works Operation (up to $4,000) and Replacement Government (Including 16% Departmental Expenses) NETT Expenditure charged to H.K. Funds $ $ $ $ $ $ 9,500,257.85 292,115.36 1,326,185.74 1,224,139.63 12,342,698.58 6,442,888.66 5,899,809.92 454,035.04 21,517.00 294,227.10 104,610.51 874,389.65 1,014,291.99 139,902.34 (Cr.) 601,991.91 25,323.61 210,078.02 81,211.86 918,605.40 1,065,582.26 146,976.86 (Cr.) 10,556,284.80 338,955.97 1,830,490.86 1,409,962.00 14,135,693.63 8,522,762.91 5,612,930.72

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 AND 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.

TW

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Air Force Maintenance of Services Works Amount Pag 189 New reimbursable Elect, and Services to H.K. Minor Works Mech. Minor Works Total Buildings Works Operation (up to $4,000) and Replacement Government (Including 16% Departmental Expenses) NETT Expenditure charged to H.K. Funds $ $ $ $ $ $ 9,500,257.85 292,115.36 1,326,185.74 1,224,139.63 12,342,698.58 6,442,888.66 5,899,809.92 454,035.04 21,517.00 294,227.10 104,610.51 874,389.65 1,014,291.99 139,902.34 (Cr.) 601,991.91 25,323.61 210,078.02 81,211.86 918,605.40 1,065,582.26 146,976.86 (Cr.) 10,556,284.80 338,955.97 1,830,490.86 1,409,962.00 14,135,693.63 8,522,762.91 5,612,930.72 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 AND 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. TW
Baseline (Original)
Air Force Maintenance of Services Works LESS Amount Pag 189 New reimbursable Elect, and Services to H.K. Minor Mech. Minor Total Buildings Works Operation Works (up to $4,000) and Replacement Government (Including 16% Departmental NETT Expenditure charged to H.K. Funds Expenses) $ $ $ $ $ $ $ 9,500,257.85 292,115.36 1,326,185.74 1,224,139.63| 12,342,698.58 6,442,888.66 5,899,809.92 454,035.04 21,517.00 294,227.10 104,610.51 874,389.65 1,014,291.99 139,902.34 (Cr.) 601,991.91 25,323.61 210,078.02 81,211.86 918,605.40 1,065,582.26 146,976.86 (Cr.) 10,556,284.80 338,955.97 1,830,490.86 1,409,962.00 14,135,693.63 8,522,762.91 5,612,930.72 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 AND 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. TW
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Air Force

Maintenance of Services Works

LESS

Amount

Pag 189

New

reimbursable

Elect, and

Services

to H.K.

Minor

Mech.

Minor

Total

Buildings

Works

Operation

Works

(up to $4,000)

and

Replacement

Government

(Including

16%

Departmental

NETT

Expenditure charged to H.K.

Funds

Expenses)

$

$

$

$

$

$

$

9,500,257.85

292,115.36 1,326,185.74 1,224,139.63| 12,342,698.58 6,442,888.66 5,899,809.92 454,035.04 21,517.00 294,227.10 104,610.51 874,389.65 1,014,291.99 139,902.34 (Cr.) 601,991.91 25,323.61 210,078.02 81,211.86 918,605.40 1,065,582.26 146,976.86 (Cr.)

10,556,284.80

338,955.97 1,830,490.86 1,409,962.00 14,135,693.63 8,522,762.91 5,612,930.72

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 AND 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.

TW

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