:
COS
CONFIDENTIAL
MAD
BUDGETARY COSTS
TRI-SERVICE ITEMS
APPENDIX 5 TO ANNEX E
& w
1976/24 1977/8 1978/9
1978/9 1979/80 |1980/81
REMARITS
WORKS SERVICES
Capital costs
4.0
4.0
4.0
4.0
4.0
Maintenance
2.0
2.0
2.0
2.0
2.0
TOTAL
6.0"
6.0
6.0
6.0
6.0
Total esting! works pregnanc of 64bn over 5 years has been artister curtailed for
roesong of
economy. The
reduced
prognevno nec
minivum
essential nee
only.
AIR PROOPING
UK
1.8
1.8
1.8
1.8
1.5
Assumes Lin
NEPAL HONG KONG!
0.6
0.6
0.7
0.7
0.7
Chanton rathe
than hin
TOTAL
2.4
2.4
2.5
2.2
aircraft Su
both cases,
TRISERVICE TEKS
TOTAL
8.4
8.4
8.5
8.5
8.2
E-5-1
CONFIDENTIAL
CONFIDENTIAL