CONFIDENTIAL
2
И
programme to obtain Hong Kong permanent identity card (PIC). It is estimated
hat about 0.56 million chil
childken under äge 11
11 will be invited in the
Immigration Department will require 193
programme from 1995 to 1996.
additional posts to process
their PIC applications. The financial
implications will be about $63.3 million, including printing costs for PICS.
4.
The resources
be as follows :
Staff
requirement from September 1992 to December 1996 will
9/92- 3/93
4/93- 3/94
4/94- 3/95
4/95- 4/96- 3/96
12/96
Total
{ $ million )
Number of staff
43
110
110
186
303
Annual cost
Accomodation
2.7
9.9
11.6
15.1
24.5
63.8
132
324
324
4 092 4 092
Area in sq.m.
Cost of fitting out
0.6
0.9
Annual rental
18.1
19.6
0.4
1.3
1.5
9.0 14.6
26.8
Other expenditure
(including equipment,
0.1
0.2
0.1
1.9
3.2
5.5
furniture and
stationery)
Total
5.
3.8
12.3
13.2
44.1
42.3
115.7
Revenue generated from passport fees is about $269.5 million.
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