CONFIDENTIAL ##
*
(b)
(iii) Capital
The costs of purchase of
equipment and improvement and alteration
works are estimated to amount to $6.3 m.;
Hei Ling Chau
(i) Staff
125 custodial and administrative
staff is required at a rough annual estimated
cost of $12.7 m;
(ii)
Other Recurrent
The annual cost of
running the camp is roughly estimated
at $8.8 m. Of this amount it is roughly
estimated that $8.2 m. may be reimbursed
by UNHCR, based on existing arrangements
for cost sharing;
(iii) Capital
The cost of constructing and
equiping the camp is roughly estimated
at $48 m.
(c)
Supporting staff for Correctional
Services Department
To co-ordinate and oversee the general management
of closed camps under its charge as well as to
augment the staff at the existing institutions
such as Victoria Detention Centre etc. for use
partly to accommodate refugees, the Correctional
Services Department will need an addition 57*
57 staff in addition - for 600 VR2)
/officers.....