CONFIDENTIAL
NAVY
FRIGATE
PATROL CRAFT
Our
77
73
79 80 81
1.6
0***
1.6 1.6
1.0
0.7
A.
PROPOSED HONG KONG GARRISON
SUMMARY OF BUDGETARY COSTS
1976/1977/1978/1979/| 1980/
ANNEX A
REMARKS
SUPPORT Cons
TOTAL
3.9
6.0 4.0
1.6 Frigate. refit required in 1977/8 1.0 0.9 1.0 Fluctuations reflect phasing of contract 1.3 1.3 1.4 1.5 1.5
maintenance 4.0 4.1
ARMY
TEETH ARM UNITS
9.9
8.0
8.0
8.0
8.0
SUPPORT UNITS
13.8 13.0
13.3
13.3 13.3
13.3
13.0
EQUIPMENT
3.6
OTHER SUPPORT COSTS TOTAL
29.5
3.6 2.2 2.1
2.1 2.1 2.1 26.7 27.0
3.6
3.6 3.6
27.0 26.7
AIR FORCE
HELICOPTER SQUADRON 0.7 0.7 0.7
0.7 0.7
SUPPORT COSTS
TOTAL
0.9 0.9 0.9 1.6 1.6
1.6
0.9 0.9 1.6 1.0
WORKS SERVICES
6.0 6.0 6.0
6.0
6.0 Capital works programme arbitrarily reduced
to £4 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 41.140.6
0.1 2.3 5.8 Capital cost based on present plans
B.
SUMMARY OF FOREIGN EXCHANGE COSTS
LOCAL DRAWINGS OF
PAY
13.4 11.9
12.1
12.0
12.0 UK and GURKHA personnel only
PAY OF LOCALLY
5.1
4.9
4.8
4.8
4.8 Service and Civilian
1.3
FING AGED FMPLOYEES MARRIED QUARTERS AND HIRINGS. WORKS SERVICES
OTHER PAYMENTS AND RECEIPTIS (NET)
TOTAL FOREIGN EXCHANGE COSTS
1.2 1.2 1.3 1.3
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 26.9
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