TNAG-1910-FCO40-2714-Financial-assistance-from-the-UK-Government-to-Vietnamese-re-1989 — Page 263

CONFIDENTIAL

FM HONG KONG

TO IMMEDIATE FCO

TELNO 1146

OF 10123OZ APRIL 89

INFO PRIORITY UKMIS GENEVA

CONFIDENTIAL

HKB 243/11

MY 2ND IFT: VIETNAMESE BOAT PEOPLE: FINANCE

(A)

THE SUMMARY OF EXPENDITURE OF 1988/89 IS

RECURRENT

1988/89

HK DOLLARS

MILLIONS

288.60

STAFF COSTS

OPERATIONAL COSTS

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

сн

(13

135005

MDHIAN 0116