SECRET #Z 高度機密
ANNEX A
ANALYSIS OF COST FIGURES
INCLUDED IN THE WORKING PARTY REPORT
1.
Cost of the preferred garrison.
plus
Frigate refit
£ M p. a.
40.0
0.
5
(this total excludes the capital cost of new
40.5
patrol craft (£2. 5M each or £0. 25M per annum)
2. Proposed reductions in the support of the
preferred garrison.
a. Capital Works
(1) Reduction in MQ build at
Stanley
(2) Reduction in MQ build at
Sek Kong
(3) Reduction in size of
ammunition sub depot at Tai Mo Shan
0.4
b. Utilisation of spare BMH capacity by the Hong Kong Govt. (purely for the purposes of this assess- ment, it is assumed that 25% of the present hospital running costs would be met by the Hong Kong Medical and Health Dept.)
c. Reassessment of the residual
requirement for hirings.
The present costing includes:
Navy 0.3
Army 0.7
1.0
The revised requirement is estimated to cost 0.8 but in addition, the elimination of private hirings will reduce LOA by an estimated 0.1. total saving under this heading is therefore
The
A-1
0.1
0.5
0.4
0.3
G.F. 316
SECRET 高度機密