TNAG-2903-FCO40-4177-Drug-trafficking-agreements-between-Hong-Kong-and-other-coun-1993 — Page 63

CONFIDENTIAL

Annex

Cost incurred in the LAW Kin-man case

(A) Costs incurred by the Financial Investigation

Group of the Narcotics Bureau, RHKPF

HK$

1.

Staff costs

2.

Departmental expenses

6,576,886

211,201

3. Accommodation costs

1,160,267

4.

Administrative overheads

1,118,071

Sub-total

9,066,425

(B)

Costs incurred by the AGC

1. Staff costs

2.

Departmental expenses

3.

Hire of

(i) (ii)

legal services

accounting services

4. Accommodation costs

5.

Administrative overheads and

depreciation

2,265,022

180,113

2,089,701 13,234,019

135,274

818,043

Sub-total

18,722,172

Grand Total

27,788,597

Note: The above costs represent 20.7% of HK$134.5 million.

CONFIDENTIAL