1
32
.1
(c)
(d)
(i) Staff 250 custodial and administrative
staff are required, at a rough annual estimated cost of $12.7 million; (ii) Other Recurrent - the annual cost of
running the camp is estimated roughly at $8.8 million. Of this amount it is estimated roughly that $8.2 million may be reimbursed by UNHCR, based on existing arrangements for cost sharing; (iii) Capital - the cost of constructing and
equipping the camp is estimated roughly at $48 million.
Supporting staff for Correctional Services Department
To co-ordinate and oversee the general management of closed camps under its charge, as well as to augment the staff at the existing institutions such as Victoria Detention Centre etc. for use partly to accommodate refugees, the Correctional Services Department will need an addition 76 Officers. The rough annual estimated cost is $5.6 million.
Supporting staff for Other Departments and Security Branch
The rough annual order of cost for providing supporting staff to the Security Branch and other Departments such as Immigration, Medical & Health etc. is $4.2 million.
་ས་་་། སྐ
The financial resources required to implement the ea closed camp policy initially for the camps listed in paragraph 18 are estimated to be as follows
(a) Chi Ma Wan
(b)
Hei Ling Chau
(c)
Additional support-
Annually..
Recurrent
Capital $ million
6.3 (1.6)
Staff
$ million
48.0
19.1 (16-4) 12.7 1.2)... 12.7 (1.5)
Others $million
8.8 (9)
ing staff for
(i) Correctional
5.6 (7)
Services Dept (ii) Other Depts
4.2
...
Total:
54.3
41.6
21.5
(d). Possible reimburse-
ment from UNHCR
19.74-7-15
HLC
Net Total:
54.3
41.6
1.8
15.75
CONFIDENTIAL
機密
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