HONG KONG GOVERNMENT
COST STATEMENT
MAINTAINING VIETNAMESE REFUGEES
(for the period 1st December 1978 to 31st January 1983)
PERIOD
PERIOD
TABLE (2)
PRIOR TO 2.7.82
2.7.82
-
31.1.83
CASH EXPENDITURE
NOTE
UNHCR
EM
HKG OPEN/
OPEN CENTRE DEPARTURE TESTOTAL
UNHCR OPEN CENTRES
HKG
HKG
DEPARTURE SMUKS
CLOSED ANTARA TOTAL
EM
EM
EM
£M
£M
£M
STAFF
1
3.77
3.77
-
0.42
1.41
1.83
FACILITIES
2
8.13
4.02
12.15
0.05
0.05
1.83
1.93
OTHER OPERATIONAL EXPENDITURE 3
2.57
2.57
0.03
0.12
0.15
TOTAL CASH EXPENDITURE
8.13
10.36
18.49
0.05
0.50
3.36
3.91
OTHER COSTS AND ADJUSTMENTS
STAFF ONCOSTS
4
1.53
1.53
0.25
0.81
1.06
ADMINISTRATION OVERHEAD
5
0.21
1.27
1.48
0.04
0.09
0.32
0.45
FACILITIES ADJUSTMENTS
-
CAPITAL EXPENDITURE
6
(8.03)
(1.83)
(9.86)
(0.05)
(0.02)
(1.75)
(1.82)
- INTEREST & DEPRECIATION
7
1.88
2.02
3.90
0.55
0.10
0.32
0.97
AS SESSED RENTAL VALUE OF
HKG PROPERTIES
8
4.62
4.44
9.06
0.42
0.23
0.66
1.31
TOTAL OTHER COSTS
TOTAL COSTS
WEI HTED AVERAGE
NO. OF REFUGEE DAYS
COST PER REFUGEE DAY
(1.32)
7.43
6.11
0.96
0.65
0.36
1.97
6.81
17.79
24.60
1.01
1.15
*****
=====
====
====
9.83M
£1.81 *
PERIOD
PRIOR TO 2.7.82
EM
TOTAL GOVERNMENT COSTS
24.60
TOTAL UNHCR COSTS
10.24
TOTAL VOLUNTARY AGENCIES COSTS
3.76
GRAND TOTAL
38.60
=====
+
Include Argyle Street Camp 4 and Ma Tau Wai Camp.
*
OVERALL SUMMARY
PERIOD
2.7.82
-
31.1.83
£M
5.88
1.21
0.33
7.42
====
3.72
5.88
****
0.23M
0.61M
£5.00*
£6.10*
====
=====
An analysis of costs per refugee day of government-managed camps is shown in TABLE (3) overleaf. Similar analysis for UNHCR-managed camps is not possible as, apart from a global figure, no breakdown is available regarding staff costs and operational expenditure incurred by UNHCR and Voluntary Agencies.
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