1976-1977 — Page 188

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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178

# APPENDIX I

## STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1976-83 DEFENCE COSTS (WORKS) AGREEMENT FOR THE

## FINANCIAL YEAR 1976-77

Army Royal Navy Royal Air Force Total Head 31 Subhead 101 Maintenance and Minor Works Buildings Electrical and Mechanical Operation and Replacement $ 2,128,115.70 $ 21,970,875.77 $ 1,317,923.06 $ 211,766.97 $ 23,500,565.80 $ 1,529,690.03 $ 876,957.90 (A) $ 229,821.80 (B) $ 2,636,469.73 $ 1,106,779.70* $ 1,106,779.70 expenditure met by Hong Kong Government Funds $ 22,037,641.03 $ 2,194,880.96 $ 441,588.77 $ 24,674,110.76 $ 24,607,345.50 $ 19,842,760.07

Including a net refund of $883.95 ($3,962.13(Cr.) in (A) and $3,078.18 in (B)) from H.B.M. Department of the Environment in respect of services (plus 16% D.E.) carried out by them at M.O.D. (Air Force) Tai Mo Shan for the period 1.1.76 to 31.3.76, relating to the expired Agreement.

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178 # APPENDIX I ## STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1976-83 DEFENCE COSTS (WORKS) AGREEMENT FOR THE ## FINANCIAL YEAR 1976-77 Army Royal Navy Royal Air Force Total Head 31 Subhead 101 Maintenance and Minor Works Buildings Electrical and Mechanical Operation and Replacement $ 2,128,115.70 $ 21,970,875.77 $ 1,317,923.06 $ 211,766.97 $ 23,500,565.80 $ 1,529,690.03 $ 876,957.90 (A) $ 229,821.80 (B) $ 2,636,469.73 $ 1,106,779.70* $ 1,106,779.70 expenditure met by Hong Kong Government Funds $ 22,037,641.03 $ 2,194,880.96 $ 441,588.77 $ 24,674,110.76 $ 24,607,345.50 $ 19,842,760.07 Including a net refund of $883.95 ($3,962.13(Cr.) in (A) and $3,078.18 in (B)) from H.B.M. Department of the Environment in respect of services (plus 16% D.E.) carried out by them at M.O.D. (Air Force) Tai Mo Shan for the period 1.1.76 to 31.3.76, relating to the expired Agreement.
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178 APPENDIX I STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1976-83 DEFENCE COSTS (WORKS) AGREEMENT FOR THE FINANCIAL YEAR 1976-77 Army Royal Navy • Royal Air Force Head 31 Subhead 101 Maintenance and Minor Works Buildings Electrical and Mechanical Operation and Replacement $ 2,128,115.70 Total expenditure met by Hong Kong Government Funds $ 21,970,875.77 1,317,923.06 211,766.97 1,529,690.03 876,957.90 (A) 229,821.80 (B) 1,106,779.70* 22,037,641.03 2,569,704.47 24,607,345.50 $ 19,842,760.07 Including a net refund of $883.95 ($3,962.13(Cr.) in (A) and $3,078.18 in (B)) from H.B.M. Department of the Environment in respect of services (plus 16% D.E.) carried out by them at M.O.D. (Air Force) Tai Mo Shan for the period 1.1.76 to 31.3.76, relating to the expired Agreement. i
2026-05-12 09:29:48 · Baseline
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178

APPENDIX I

STATEMENT OF EXPENDITURE INCURRED IN RESPECT OF WORKS AND SERVICES UNDER THE 1976-83 DEFENCE COSTS (WORKS) AGREEMENT FOR THE

FINANCIAL YEAR 1976-77

Army

Royal Navy

•

Royal Air Force

Head 31 Subhead 101

Maintenance and Minor Works

Buildings

Electrical and Mechanical Operation and Replacement

$

2,128,115.70

Total

expenditure

met by

Hong Kong Government

Funds

$

21,970,875.77

1,317,923.06

211,766.97

1,529,690.03

876,957.90 (A)

229,821.80 (B)

1,106,779.70*

22,037,641.03

2,569,704.47

24,607,345.50

$

19,842,760.07

Including a net refund of $883.95 ($3,962.13(Cr.) in (A) and $3,078.18 in (B)) from H.B.M. Department of the Environment in respect of services (plus 16% D.E.) carried out by them at M.O.D. (Air Force) Tai Mo Shan for the period 1.1.76 to 31.3.76, relating to the expired Agreement.

i

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