รา
CONFIDENTIAL
WE
IAL機密
(a)
officers.
is $5.6 m ;
The rough annual estimated cost
Supporting staff for Other Departments
and Security Branch
The rough order of cost for providing supporting
staff to the Security Branch and other Departments
such as Immigration, Medical & Health etc. is
estimated annually at $4.2 m;
31.
The total staff and other costs required for
implementing these proposals and for setting up two
camps at Chi Ma Wan and Hei Ling Chau thus amount to
(a) Chi Ma Wan
(b)
Hei Ling Chau
(c)
Additional supporting
staff for :
(a)
(i) Correctional
$
Services Dept
(ii) Other Depts
Capital
Annually Recurrent
$6.3 m
$31.8 m
$48.0 m
$21.5 m
$ 5.6 m
$ 4.2 m
Total
: $54,3 m
$63.1 m
Possible reimburse-
ment from UNHCR
$19.7 m
Net Total :
$54.3 m
$43.4 m
/Deterrent