CASH EXPENDITURE
ANALYSIS OF COSTS TO GOVERNMENT PER REFUGEE-DAY MAINTAINING VIETNAMESE REFUGEES
TABLE (3)
PERIOD
PRIOR TO 2.7.82
HKG OPEN CENTRES Cost per refugee-day
US$
PERIOD
2.7.82
-
31.1.83
HKG DEPARTURE CENTRES Cost per refugee-day
US$
HKG CLOSED CENTRES Cost per refugee-day
US $
STAFF
0.80
3.08
3.88
FACILITIES
0.85
0.35
5.05
OTHER OPERATIONAL
EXPENDITURE
0.55
1.37
1.50
TOTAL CASH EXPENDITURE
2.20
4.80
10.43
Less :-
REIMBURSEMENTS FROM UNHCR
NET CASH EXPENDITURE
1.17
1.17
2.20
3.63
9.26
OTHER COSTS AND ADJUSTMENTS
STAFF ONCOST
0.32
1.85
2.22
ADMINISTRATION OVERHEAD
0.27
0.68
0.88
FACILITIES ADJUSTMENTS
CAPITAL EXPENDITURE
(0.38)
(0.13)
(4.81)
INTEREST & DEPRECIATION 0.44
0.76
0.88
ASSESSED RENTAL VALUE
OF HKG PROPERTIES
0.95
1.64
1.80
TOTAL OTHER COSTS
1.60
4.80
0.97
TOTAL COSTS
3.80
8.43
10.23
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