SECRET
Planned total annual allocations of expenditure on
capital works including 16% departmental expenses are
therefore 2362, 3182, 3281, 4619, 3246. Total: 16690.
4. Minor works and maintenance amount to approximately
2200 annually with five year total of 11000.
Estimated expenditure for whole of five year period
using designations NC for New Construction, SR for
Substantial Reconstruction, OR for Other Improvements or
Refurbishment, is as follows.
A. Married quarters. NC 7845; SR nil; OR 76; total 7921.
Barracks. NC 670; SR 1810; OR 452; total 2932.
B.
C.
D.
Storage. NC nil; SR 550; OR nil; total 550.
Other services. NC 795; SR 750; OR 740; total 2285.
Total of A-D 13688.
Total Part II services 700. Total
departmental expenses 2302. Grand total 16690.
6. It is stressed that no provision has been made for
future price and wage increases; and up-costing to autumn
1970 prices has been limited to early projects for which
reasonably firm figures are available and to minor Part
II and maintenance services.
A F Thorpe Rm 0257 MOD
E G White Finance Department FCO
2.7. Married quarters. Total cost of proposed new item of
married quarters and ancillaries is £9 million and runs
beyond 1975/76 but planned expenditure within the five years
is some £7 million which is included in A and D of paragraph
above. This new item provides for approximately 850
quarters of which some 390 are required to replace hirings
and 460 to raise scale of provision.
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(12803) Dd.643296 150m 8/69 G.W.B.Ltd. Gp.863 (13541) Dd.643727 200m 12/69 G.W.B.Ltd. Gp.863
18. We must.
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