CONFIDENTIAL
BREAKDOWN OF BUDGETARY COSTS
ALIVY
Cost Revised to Sept 75 Prices
SM
ANNEZ A
HK & M
Remarks
(?)
(c)
(a)
(e)
(r)
0.7 0.6
Total
SHORE SUPPORT
Personnel
1.3
Other
0.5
Total
Solution Total
B. FRIGATE ONLY SOLUTION
RUNNING COSTS
Personnel
Other
0.7
0.9
Total
SHORE SUPPORT
Personnel
Other
1.1 0.4
Total
1.3
7.2 7.0
14.2
Excludes any provision for replacement craft
14.1 4.8
1.8
18.9
3.1
33.1
1.6
1.5
7.9 9.3
11.6 4.3
17.2
15.9
Solution Total
3.1
33.1
Cost of refit not included.
Estimates vary between £1m and £24m spread over 5 years.
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Private notes are available after approval.