A
Appendix
ANNEX B
FUNCTIONAL BREAKDOWN OF THE ANNUAL FORECAST WORKS COSTS
71-72 72-73 73-74 74-75 75-76 Total
£000
£000 £000 £000 £000 £000
A Married Quarters
747
801
1528
3045
1800 7921
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 PtII (over £5000)
140
140
140
140
140
700
F Departmental Expenses
325
439
453
637
448
2302
2362
3182
3281
4619
3246 16690