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Functional Breakdown of the 5 year total Forecast Works Costs by ope of work

New Construction

Substantial Reconstruction

Improvements

Total

or

Refurbishment

£000

£000

£000

£000

A Married Quarters

7845

76

7921

B Barracks

670

1810

452

2932

C Storage

550

550

D Other Services

795

750

740

2285

9310

3110

1268

13688

E Pt II

F Departmental Expenses

700

2302

16690

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