CONFIDENTIAL ##
4
機密
(:
(capacity 11, 000) and Kai Tak (eventual capacity 10, 000). Therefore, a maximum daily average of 10, 000 will remain to be accommodated at the Government's expense either in detention at Kai Tak, in Prison institutions, at: the Government Dockyard or on board ships.
Estimate of expenditure
76.
It is proposed that all the expenditure falling to the Hong Kong Government in respect of refugees should be met from a single subhead with effect from 1st April 1979 so that the total costs can be easily identified. The total estimated expenditure in 1979-80 is as follows -
(a) maintenance of a daily
average of 10, 000 refugees, at $6 a day
(b) salary cost for the reserve
of supernumerary posts to be created under Head 35
Government Secretariat
(c) pay and allowances for Civil Aid Services personnel
(d) provision of services to the .:: U.N.H.C.R. camp site at
Kai Tak
$21,900,000
5,447, 000
2,900,000
2, 040, 000
·
(e) installation of flushing
toilets and other maintenance
work at Kai Tak Detention
Centre
(f) expenditure on seized ocean
going ships which have
carried refugees
100,000
200,000
Total
$32, 587, 000
Say
$32, 500,000
This represents an increase of $15, 000, 000 on the commitment being carried forward to 1979-80.
/7. As...
CONFIDENTIAL #
機密:
No comments yet.
Private notes are available after approval.