SECRET

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Functional Breakdown of the Annual Forecast Works Costs

71-72

£000

72-73 £000

73-74 74-75 75-76

£000

£000

£000

Total £000

A Married Quarters

747

801

1528

3045

1800

7021

B Barracks

522

705

520

435

750

2932

C Storage

050

250

200

050

550

D Other Services

628

1047

390

162

058

2285

E Pt II (over £5000)

140

140

140

140

140

700

F Departmental Expenses

325

439

453

637

448

2302

2362

3182

3281 4619

3246

16690

SECRET

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