TNAG-2190-FCO40-3127-Hong-Kong-nationality-package-1990 — Page 204

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Appendix III (Page 2)

:lications (i.e. the original

Scenario

estimate)

Strategy:

Staffing ; 203

operata one shift of duty

Completion target: 2 years

Cost estimate: HK$255 million

Scenario II

www

750,000 applications

Strategy: to operate two shifts of duty for six months

only by staff responsible for the initial

process of applications

Staffing: 188

Completion target : 2 years

Cost estimate: HK$163 million

Scenario III

1,000,000 applications

Strategy to operate two shifts of duty for six months

only by staff responsible for the initial process of applications

Staffing: 249

Completion target: 2 years

Cost estimate: HK$171 million

Scenario IV

-

1,500,000 applications

Strategy to operate three shifts of duty for six

months only by staff responsible for the initial process of applications

Staffing : 370

Completion target: 2 years

Cost estimate: HK$189 million

-

Scenario V - 2,500,000 applications (the entire economically

action population is 2.75 million)

Strategy to operate three shifts of duty for 9 months

only by staff responsible for initial process

of applications

Staffing : 370

Completion target:2 3/4 years

Cost estimate: HK$209 million

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