1975-1976 — Page 183

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

171

APPENDIX I

STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1971-76 DEFENCE COSTS (WORKS) AGREEMENT FOR THE

FINANCIAL YEAR 1975-76

Maintenance and minor works Electrical and Mechanical Operation and Replacement New Services Minor Works Total expenditure charged to Hong Kong Government Funds Buildings Hd. 33 S/H. 101(001) Hd. 33 S/H. 101(002) Hd. 33 S/H. 101(003) $ Army ... 17,904,650.62 2,353,784.03 1,635,596.41 1,166,566.01 22,060,597.07 Royal Navy .. 405,785.57 226,144.21 631,929.78 Royal Air Force .. 1,354,046.16 (A) 525,828.96 (B) 111,790.67 (C) 1,991,665.79 * 20,425,262.79 3,285,398.56 1,973,531.29 25,684,192.64 *

Inclusive of expenditure (A) $118,132.03, (B) $229,730.89 and (C) $5,608.35 (i.e. works costs plus 16% D.E. reimbursed to H.B.M. Department of the Environment in respect of works carried out by them.).

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171 APPENDIX I STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1971-76 DEFENCE COSTS (WORKS) AGREEMENT FOR THE FINANCIAL YEAR 1975-76 Maintenance and minor works Electrical and Mechanical Operation and Replacement New Services Minor Works Total expenditure charged to Hong Kong Government Funds Buildings Hd. 33 S/H. 101(001) Hd. 33 S/H. 101(002) Hd. 33 S/H. 101(003) $ Army ... 17,904,650.62 2,353,784.03 1,635,596.41 1,166,566.01 22,060,597.07 Royal Navy .. 405,785.57 226,144.21 631,929.78 Royal Air Force .. 1,354,046.16 (A) 525,828.96 (B) 111,790.67 (C) 1,991,665.79 * 20,425,262.79 3,285,398.56 1,973,531.29 25,684,192.64 * $ Inclusive of expenditure (A) $118,132.03, (B) $229,730.89 and (C) $5,608.35 (i.e. works costs plus 16% D.E. reimbursed to H.B.M. Department of the Environment in respect of works carried out by them.).

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171 APPENDIX I STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1971-76 DEFENCE COSTS (WORKS) AGREEMENT FOR THE FINANCIAL YEAR 1975-76 Maintenance and minor works Electrical and Mechanical Operation and Replacement New Services Minor Works $ Total expenditure charged to Hong Kong Government Funds Hd. 33 S/H. 101(001) Hd. 33 S/H. 101(002) Hd. 33 S/H. 101 (003) Buildings Army ... Royal Navy .. 17,904,650.62 2,353,784.03 1,635,596.41 1,166,566.01 405,785.57 226,144.21 21,894,031.06 1,798,495.79 Royal Air Force .. 1,354,046.16 (A) 525,828.96 (B) 111,790.67 (C) 1,991,665.79 * 20,425,262.79 3,285,398.56 1,973,531.29 25,684,192.64 * $ Inclusive of expenditure (A) $118,132.03, (B) $229,730.89 and (C) $5,608.35 (1.e. works costs plus 16% D.E. reimbursed to H.B.M. Department of the Environment in respect of works carried out by them.).

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171

APPENDIX I

STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1971-76 DEFENCE COSTS (WORKS) AGREEMENT FOR THE

FINANCIAL YEAR 1975-76

Maintenance and minor works

Electrical and

Mechanical Operation and Replacement

New Services Minor Works

Total

expenditure charged to

Hong Kong Government

Funds

Hd. 33 S/H. 101(001)

Hd. 33 S/H. 101(002)

Hd. 33 S/H. 101 (003)

Buildings

Army

...

Royal Navy

17,904,650.62

2,353,784.03

1,635,596.41

1,166,566.01

405,785.57

226,144.21

21,894,031.06

1,798,495.79

Royal Air Force ..

1,354,046.16 (A)

525,828.96 (B)

111,790.67 (C)

1,991,665.79 *

20,425,262.79

3,285,398.56

1,973,531.29

25,684,192.64 *

Inclusive of expenditure (A) $118,132.03, (B) $229,730.89 and (C) $5,608.35 (1.e. works costs plus 16% D.E. reimbursed to H.B.M. Department of the Environment in respect of works carried out by them.).

1975-1976 — Page 183

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