CONFIDENTIAL
15
135005
MDHIAN 0116
CONFIDENTIAL
FM HONG KONG
TO IMMEDIATE FCO
TELNO
1146
OF 10123OZ APRIL 89
INFO PRIORITY UKMIS GENEVA
Mko 243/20 нко
MY 2ND IFT: VIETNAMESE BOAT PEOPLE : FINANCE
(A)
THE SUMMARY OF EXPENDITURE OF 1988/89 IS
RECURRENT
STAFF COSTS
OPERATIONAL COSTS
1988/89
TOP COP
TOP
Q DIST ?
HK DOLLARS MILLIONS
288.60
EXPENSES
REIMBURSABLE BY UNHCR
(B) CAPITAL
REFUGEE CAMPS
DETENTION CENTRES
WHITEHEAD STAGE I
44.70
52.39
SUB-TOTAL
385.69
CONTRIBUTION TO PILLAR POINT FROM UNHCR
1988/89
HK DOLLARS
MILLIONS
73.
15
38.08
72.10
SUB-TOTAL
183.33
GRAND TOTAL (A)+(B)
569.02
PAGE
1
CONFIDENTIAL