CONFIDENTIAL
005
MDHIAN 116
2.
AS REGARDS THE PROJECTED COSTS ESTIMATS FOR 1989/90, HK DOLLARS 45.80 MILLION ARE ALREADY COMMITTED FOR PILLAR POINT REFUGEE CAMP
AND-WHITEHEAD STAGE2. ASSUMING WHITEHEAD STAGES 3 AND 4 WILL PROCEED, AND THAT WE HAVE TO PROVIDE TEMPORARY ACCOMMODATION TO SEE US THROUGH UNTIL COMPLETION OF WHITEHEAD, A ROUGH COST ESTIMATE BASED ON ARRIVAL OF ABOUT 1,000 IS :-
(A)
RECURRENT
ESTIMATES 1989/90
HK DOLLARS MILLIONS
328.6
STAFF COSTS
OPERATIONAL COSTS
EXPENSES REIMBURSABLE BY UNHCR
(B) CAPITAL
PILLAR POINT REFUGEE CAMP
51.4
74.0
SUB-TOTAL
454.0
ESTIMATES
1989/90
HK DOLLARS MILLIONS
79.0
WHITEHEAD STAGE 2
STAGE 3 AND 4
77.8
170.0
OTHER CONTINGENCY ACCOMMODATION
20.0
SUB-TOTAL
346.8
GRAND TOTAL (A)+(B)
800.8
WILSON
YYYY
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CONFIDENTIAL