CASH EXPENDITURE
ANALYSIS OF COSTS TO GOVERNMENT PER REFUGEE-DAY MAINTAINING VIETNAMESE REFUGEES
TABLE (3)
PERIOD
PRIOR TO 2.7.82
PERIOD
2.7.82
31.1.83
HKG OPEN CENTRES Cost per refugee-day
HKG DEPARTURE CENTRES Cost per refugee-day Cost per refugee-day
HKG CLOSED CENTRES
£
£
£
STAFF
0.38
1.83
2.31
FACILITIES
0.41
0.20
3.01
OTHER OPERATIONAL
EXPENDITURE
0.26
0.82
0.89
TOTAL CASH EXPENDITURE
1.05
2.85
6.21
Less
REIMBURSEMENTS FROM UNHCR
NET CASH EXPENDITURE
0.70
0.70
1.05
2.15
5.51
OTHER COSTS AND ADJUSTMENTS
STAFF ONCOST
0.15
1.10
1.33
ADMINISTRATION OVERHEAD
0.13
0.40
0.53
FACILITIES ADJUSTMENTS
CAPITAL EXPENDITURE
(0.18)
(0.08)
(2.87)
INTEREST & DEPRECIATION 0.21
0.45
0.53
ASSESSED RENTAL VALUE
OF HKG PROPERTIES
0.45
0.98
1.07
TOTAL OTHER COSTS
0.76
2.85
0.59
TOTAL COSTS
1.81
5.00
6.10
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