TNAG-1181-FCO40-1483-Resettlement-of-Vietnamese-refugees-from-Hong-Kong-into-the--1982 — Page 100

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