CONFIDENTIAL RITUAL
Functional Breakdown of the Forecast Works Costs
14/E
71/2 72/3 73/4 74/5 75/6
Total
£M
£M
£M
£M
SM
SM
EN
A
Married Quarters
1
1
!
1
B
Barracks
072
066
150
050
.338
C
Storage
050
150
050
.250
D Other services
250
200
.450
E
Pt II (over £5000)
35
F
D.E.S
057
955556
35
35
35
.175
054
022
6
.195
1.408
Army
A
745
506
740
480
1
2.471
B
734
1228
815
585
700
4.062
C
150
400
400
.950
D
228
105
150
212
8
.703
E
75
75
75
75
75
.375
F
285
306
308
280
189
1.368
9.929
RAF
ABOA ER
050
045
150
200
C
D
095
010
1
1
.400
.045
1
.105
030
030
030
030
030
.150
F
035
031
037
005
005
.113
0.813
CCONFIDENTIAL NTIAL