CCONFIDENTIALD
APPX 1 TO ANNEX D
MIT
ادرة
77
73
기억
PROPOSED HONG KONG GARRISON
A. SUMMARY OF BUDGETARY COSTS
1976/1977/1978/1979/| 1980/
79 80 81
REMARKS
NAVY
FRIGATE
1.6
1.0
1.6
1.6
PATROL CRAFT
1.0
0.7
1.0
0.9
1.6 Frigate refit required in 1977/8 1.0 Fluctuations reflect phasing of contract
SUPPORT COSTS
1.3
1.3
1.4
1.5 1.5
maintenance
TOTAL
3.9
6.0
4.0
4.0 4.1
ARMY
TEETH ARM UNITS
9.9 8.0
8.0
8.0 8.0
SUPPORT UNITS
13.3
EQUIPMENT
OTHER SUPPORT COSTS TOTAL
29.5
13.813.0 3.6 3.6 2.2 2.1 2.1 2.1 2.1 26.7 27.0 27.0 26.7
13.3 13.0
3.5 3.5 3.6
AIR FORCI
ICOPTER SQUADRON 0.7
SUFFORT COSTS
TOTAL
0.7 0.7 0.7 0.7 0.9 0.9 3.9 1.6 1.0
0.9
0.9
1.0
1.0
WORKS SERVICES
6.0 6.0
6.0
6.0
6.0 Capital works programme arbitrarily reduced
to fill per year.
AIR TROOPING
2.4
2.4 2.5
2.5
2.2
GRAND TOTAL
NEW PATROL CRAFT
43.4 42.7 41.1 41.1 40.6
0.1 2.3
5.8 Capital cost based on present plans
B.
SUNGARY OF FORRIGE TYCHIGE COSTS
1 AL DRAWINGS OF
13.411.9
12.1 12.0 12.0 UK and GURKHA personnel only
PAY
FAY OF LOCALLY
5.1
FINGAGED "FINFLOYEES
MARRIED QUAPTERS
1.2
4.9
1.2 1.3 1.3
4.8 4.8 4.8
Service and Civilian
1.3
AND WIRI KGS.
WORKS SERVICHE
OTHER PAYMENTS AND
RECEIPTS (ET)
TOTAL FORAIGN EXCHANGE COUTS
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 26.3
D-1-1
CUNF CONFIDENTIAL