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"T
Functional Breakdown of the Annual Forecast Works Costs
71-72
£000
72-73 £000
73-74 74-75 75-76
£000
£000
£000
Total £000
A Married Quarters
747
801
1528
3045
1800
7021
B Barracks
522
705
520
435
750
2932
C Storage
050
250
200
050
550
D Other Services
628
1047
390
162
058
2285
E Pt II (over £5000)
140
140
140
140
140
700
F Departmental Expenses
325
439
453
637
448
2302
2362
3182
3281 4619
3246
16690
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