G.F. 323
0003230
CONFIDENTIAL #
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- 38 -
Priority
APPENDIX I
Summary of Principal Recommendations showing the approximate order of costs envisaged, suggested priorities and proposed dates of implementation
Approximate order of cost
Proposed
Subject
envisaged (annual)
HK$
date of implementation
1
New co-ordination machinery to be set up. An over-
2
2
2
2
seas information unit to be established within
I.S.D. (provision for
1 P.I.O., 1 I.0. 1 sec. 1 clerk)
Annual staff costs
150,000
Publications and other
charges, including TDC
handling and translation
charges etc.
200,000
Hospitality and partly
supported inward missions
50,000
Continuation of over-
seas survey and imple- mentation of information services development plan in Europe (temporary posting of 1 officer overseas. If supernu- merary officer employed as in case of current survey, no additional staff costs envisaged.) Travelling, subsistence and other charges (including secretarial)
Inward mission programme
,150,000
immediate
early 1975
S
ten visitors
150,000
starting April 1975
SOUR
Outward mission programme
-
five visitors
75,000
starting April 1975
Government Information
April 1975
Officer appointed to
Brussels (including
accommodation, secre-
tarial and other charges)
CONFIDENTIAL
200,000
C/F HK 2012. CFS
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