HK
000 GOVT. HOUSE
790
4-20
II.
Compensation Projection
SECRET
Estimate of Compensation Costs
Total of £ pages Page 3
October 1988 Calculations
April 1990 Calculations
HMOCS Members
No.
Full Compensation Payable ($)
(A)
Rof.
Foll Compensation No. Payable {$)
(B)
(a) (i)
Administrative Officers below 57 before 1.7.97
91
80,777,277
92
122,301,231
(11)
Approximation and
Bay
80
71,012,991
(A)(a)(i) x
80
91
say
80 106,348,897
taking into account
wastage (1.44 p.a.} up to 1997
(b) (1)
Disciplined officers below 55 before 1.7.97
261 154,860,646
262
230,239,496
(ii)
Approximation and taking into account 40 officers affected
say 210 124.600,520
210 261
say 210
184,543,107
by separate scheme
and wastage (0.98 p.a.) up to 1997
(c)
(1)
Other officers below 60 before 1.7.97
131 66,794,224
(ii)
Approximation and taking into account wastage (0.98 p.a.) up to 1997
134 102,321.664
say 120
61,185,549
(a)(c)(i) r
120 131
say 125
95,449,313
SECRET
Ref.
[A}{a}{i} x (1 + 2.834%)
92
× (1 + 14,5%) × (Í+10.6%) × (1+15%) × 91
{B}(a)(i) x
日期
92
(A)(b)(i) x (1 + 2.834%)
x (1 + 9.388) x (1 + 14.58) × (1+15%)
X
262 261
(B)(b)(i) x
210 262
{A}{c}{i} x (1 + 2.834%)
x (1 + 14.58) × (1+10.6%) x (1+158)
(B)(c)(i) x
125 134
134
x 131