DRAFT SIGNAL
SLOPET
%
CNE Revised figures for the functional breakdown given in our Saving Despatch No
26 of 10th April 1970 are as follows pd Figures are all in pounds thousands and
not split between Navy CMM Army and RAF pd Read for five years 1971/72 to 1975/76 pd
Able 747 CMM 801 CMM 1528 CMM 3045 CMM 1800 CMM Total 7921 pd Baker 522 CMM 705 CMM
520 CMM 435 CMM 750 CMM Total 2932 pd Charlie Nil CMM 050 CMM 250 CMM 200 CMM
050 CMM Total 550 pd DOG 628 CMM 1047 CMM 390 CMM 162 CMM 058 CMM Total 2285 pd
EASY 140 for each year total 700 pd Foxtrot 325 CMM 439 CMM 453 CMM 448 CMM Total
2302 pd Grand total is 16690 pd
TWO Planned annual allocations of expenditure including 16 percent departmental
expenses is therefore capital works 1971/72 2362 CMM 1972/73 3182 1973/74 3281
1974/75 4619 1975/76 3246 CMM Total 16690 pd Minor works and maintenance is some
2200 annually sototal for five years becomes some 11000 pd
THREE The figures for capital works can be further categorised in the three ways
you wish pd They do not include departmental expenses pd Estimated expenditure
for whole of five year period 1971/72 to 1975/76 using designations NC for new
construction CMM SR for substantial reconstruction CMM OR for other improvements OR
refurbishment is as follows pd Able Married Quarters NC 7845 CMM SR NIL CMM COR
76 CMM Total 7921 pd BAKER Barracks NC 670 CMM SR 1810 CMM or 452 CMM Total 2932 pd
Charlie Storage NC NIL CMM SR 550 CMM OR NIL CMM Total 550 pd DOG other services NC
795 CMM SR 750 CMM COR740 CMM Total 2285 pd Total Able to Dog 13688 pd Part Two
700 pd Departmental expenses 2302 pd Grand Total 16690
FOUR Hope foregoing adequate for your puroose as indicating how it is hoped money
will be spent (pd). Stress that no provision made for future price and wage increases
and upcosting to Autumn 1970 prices has been limited to early projects for which
reasonably firm estimate available and to minor part two and maintenance
FIVE Married Quarters. Certain married quarters requirements already known to you
and included in April functional breakdown pd MQs for Erskine Barracks now
excluded pd Proposed new item of Mes and ancillaries some 7 million is cost falling
within the five years of a programme for some 850 quarters (CMM) balance of total cost
of some 9 and half million falling in years after 1975/76 pd These 850 divide some
1390
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