IDENTIAL
"CONFIDENTË
BREAKDOWIT OF BUDGETANY COSTS
APPENDIX 1 TO
ANNEX E
HAYY
£r.
1976/7
1977/8
1973/9 1979/80 1980/81
REMARKS
FRIGATE
PERSONNEL
0.8
0.8
0.8
0.8
0.8
RUNNING
COSTS AND
MAINTENANCE
0.8
0.8
0.8
0.3
0.8
REFIT
2.44
6-1
Rofit requined for ship to replace FL CHICHESTER which reaches the one 0. its useful Mio A: 1978.
TOTAL
1.6
4.0
1.6
196
1.6
PATROL
CRAFT
PERSONNEL
0.4
0.4
0.4
0.4
0.1
MUTNING
COSTS AND
MAIN TRIANGE
0.5
0.3
0.6.
0.5
0.6.
NEW CON-
STRUCTION
0.1
2.3
5.8
Reflects phasing of contruct main tenance. New class of ship to replace existing patrol craft in 1982. Unit cost approx. 23.30.
TOTAL
1.0
0.7
1.1
3.2
6.8
NAVAL BASE
PERSONNEL,
0.7
0.7
0.7
0.7
0.7
OTHER OPERA-
TING COSTS
0.2
0.2.
0.2
0.3
0.3
JOTAL
0.9
0.9
0.9
1.0
1.0
MOVEMENTO
0.2
0.2
0.2
0.2
0.2
Excludes Air Inc
in
MARRIED
QUARESPS
AND HIRINGs
0.2
0.2
0.3
0.3
0.3
NAVY TOTAL
3.9
6.0
4.1
6.3
9.9
E-1-1
COTICONFIDENTIAL
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