Summary of the recurrent cost incurred for the proposals per annum :
Department
Total Cost
Customn
Immigration
Police
Phane
(Ful) Staff Cost Basis)
khane (a) the.
• para. 2(a) in paper)
$11.08M
$1.93M
$3.0M
$16.01M
Phane (b)
Nil
$2.99M
Mil
$2.99M
Annex E
Total RAE Valuation
(Salary Only)
+
$13.23M
$1.91M
Thane (c)
$5.13M
$6.02M
$3.450
$14.60M
$8.62M
Overall Total
(1.e. phase (a) !
{b} + {c}}
Note
$33.60M
$23.76M
Figures in the first four columns are all in staff cost terms. Figures in the total column with * are all incremental, representing the net, increase required for that phase.