VALUES A PERCI İMİ

BREAKDOWN OF PROPOSED GARRISON COSTS

INTO

'INFLATOR' CATEGORIES

ANNEX K

Category

44 Estimates Prices

Sept 75/Estimates 76/7 prices

£m

£m

HK Sm

(a)

(b)

(c)

(a)

1

Pay and Allowances of UKU and

UKBC

6.2

7.3

84.0

2.

Pay and allowances of

Gurkhas

0.7

0.9

10.3

3.

Pay of LEP and LEC

5.0

5.9

68.4

4.

IOA/TSA for

2.9

4.6

52.9

5.

LOA for 2

1.7

2.2

25.3

6. Equipment etc Ex UK

6.1

7.3

84.0

7. Equipment etc from elsewhere

5.0

5.3

61.0

8.

Works

5.0

5.0

58.5

9.

Hirings

0.7

0.7

8.6

10. Total

33.3

39.2

453.0

6

CONFIDENTIALA ..

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