SCIFIDENTIAL
ANARK
A.
1.75/
77
PROPOSED 50%G TONG GARRISON
HOE
SUMMARY OF BUDGETARY COSTS
77/1978/1979/ 1000/
73 79 20
81
NATI
FRIGATE
1.6
2.0
1.6 1.6
PATRCI. CIPT
1.0 0.7
1.0
0.9
SUFFORD Carms
4.3
1.4
1.5
1.5
1.6Frigte. refit required in 1977/8 1.0 Fluctuations reflect phasing of contract
maintenance
TOTAL
3.9
6.0
4.0
4.1
ART
TENDE ARN UNITS
0.9 8.0 8.0
8.0 8.0
EQUIPAINT
*
13.8 3.6
15.0 13.3
3.6
13.3 13.0
3.5
3.5 3.5
OTHER SUPPORT COUTS 2.2 0.1
29.8
25.7
37
TOTAL
AIR FORCTI
HELICOPTER SQUADRON] 0.7
0.7
0.7
0.7
0.7
SUZIVAT CONS
TOTAL
0.9 9.9 3.9 1.6
0.9
1.5 1.0
1.5
WORKS SERVICES
6.0 6.0 6.0
6.0
6.0 Capital works programme arbitrarily reduced
to £1 per year.
AIR TROOFING
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
1
B.
SUMMARY OF FOREIGN EXCHGE COSTS
1.2
LOCAL DRAWINGS OF
PAY PAY OF LOCALLY ENGAGED EMPLOYEES MARRIED CHAPTERS AND WIRINGS.
WORKS SERVICES
OTHER PAYNEMS AND RECEIPTS (NET)
TOTAL FORTIGI EXCTANGE COUTS
28.7 26.5 27.1 26.826.9
13.4 11.9 12.1
12.0 12.0 UK and GURKHA personnel only
5.1 4.9
4.8 4.8 4.8 Service and Civilian
1.2 1.3 1.3
1.3
6.0 6.0 6.0 3.0 2.6 2.9
6.0 6.0 2.7 2.8
CRILET
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