CONFIDENTIAL
BREAKDOWN OF COSTS INTO INFLATOR CATEGORIES
ANNEX D
£m
HK Sm
CATEGORY
Remarks
Navy
Army
Air Force
Total Navy Army
Air Force
Total
1. Pay and Allces
UKU&UKBC
0.9 7.3
1.0
9.2
10
77
11
98
2. Pay and Allces Gurkhas
0.9
1
0.9
10
10
3. Pay of LEP, LEC
0.5
5.7
0.1
6.3
เก
5
61
1
67
4. LOA/FSA for 1
0.6
4-3
0.3
5.2
7
46
3
56
5. LOA for 2
2.1
2.1
1
23
23
6. Equipt etc EX UK
0.4 5.0
2.8
8.2
4
53
29
86
Minor transfers from serial 7 to
7. Equipt etc from elsewhere
0.7
4.2
0.2
5.1
7
44
2
53
serial 6.
8. Works
Hong Kong
5.5
b.
Nepal
9. Hirings
0.4
0.7
5.5
0.4
0.7
59
7
59
The "£5m programme"
revalued.
L
7
3.1
36.1
404 4366
33
384
146
463
Note
(1)
Minor variations from the exact conversion rate of HKS 10.55 equals £1 due to roundings.
2
CONFIDENTIAL
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