NAVY
CM
CONFIDENT,
ANNEX A
A.
PROPOSED HONG KONG GARRISON
SUMMARY OF BUDGETARY COSTS
1976/1977/1978/1979/1980/ 77 78 79 80 81
REMARKS
1.6 Frigate. refit required in 1977/8
1.0 Fluctuations reflect phasing of contract
maintenance
FRIGATE
1.6 4.0 1.6 1.6
PATKOL CRAFT
SUPPORT COSTS
TOTAL
1.0 0.7 1.0 0.9 1.3 1.3 3.9 6.0 4.0
1.4
1.5
1.5
4.0
401
ARMY
TEETH ARM UNITS
9.9 8.0 8.0
8.0
8.0
SUPPORT UNITS EQUIPMENT
OTHER SUPPORT COSTS TOTAL
13.813.0 |13.3 13.3
3.6 3.6 3.6 3.6 3.6 2.2 2.1 2.1 2.1 2.1 29.5 26.7 27.0 27.0 26.7
13.0
AIR FORCE
HELICOPTER SQUADRON
SUPPORT COSTS
· TOTAL
0.7 0.7 0.7 0.7 0.7 0.9 0.9 0.9 1.6
1.6 1.6
0.9 0.9
1.6
1.6
WORKS SERVICES
6.0 6.0
6.0
6.0
6.0 Capital works programme arbitrarily reduce
to £4il per year.
AIR TROOPING
2.4. 2.4
2.5
2.5 *2.2
GRAND TOTAL
43.4 42.7 41.1
41.1 40.6
NEW PATROL CRAFT
0.1 2.3 5.8 Capital cost based on present plans
LOCAL DRAWINGS" OF
B.
SUMMARY OF FOREIGN EXCHANGE COSTS
}
13.4 11.9 12.1 12.0 12.0 UK and GURKHA personnel only
PAY
}
PAY OF LOCALLY
5.1
4.9
4.8
4.8 4.8 Service and Civilian
ENGAGED EMPLOYEES
KARRIED QUARTERS
1.2
1.2
1.3 1.3
1.3
AND HIRINGS.
WORKS SERVICES
3:09
OTHER PAYMENTS AND RECFIFTS (NET)
TOTAL FOREIGN EXCHANGE COSTS
6.0 6.0 6.0 6.0 6.0
3.0
2.6 2.9 2.7 2.8
28.7 26.6 27.1 | 26.8 | 26.9
1