TNAG-2791-FCO40-4030-Relations-between-Hong-Kong-and-China.-With-maps-1993 — Page 87

Summary of the recurrent cost incurred for the proposals per annum :

Department

Total Cost

Customn

Immigration

Police

Phane

(Ful) Staff Cost Basis)

khane (a) the.

• para. 2(a) in paper)

$11.08M

$1.93M

$3.0M

$16.01M

Phane (b)

Nil

$2.99M

Mil

$2.99M

Annex E

Total RAE Valuation

(Salary Only)

+

$13.23M

$1.91M

Thane (c)

$5.13M

$6.02M

$3.450

$14.60M

$8.62M

Overall Total

(1.e. phase (a) !

{b} + {c}}

Note

$33.60M

$23.76M

Figures in the first four columns are all in staff cost terms. Figures in the total column with * are all incremental, representing the net, increase required for that phase.