TNAG-1910-FCO40-2714-Financial-assistance-from-the-UK-Government-to-Vietnamese-re-1989 — Page 264

CONFIDENTIAL

135005

MDHIAN16

2. AS REGARDS THE PROJECTED COSTS ESTIMATS FOR 1989/90, HK DOLLARS 156.80 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

STAFF COSTS

OPERATIONAL COSTS

EXPENSES REIMBURSABLE BY UNHCR

(B) CAPITAL

PILLAR POINT REFUGEE CAMP

ESTIMATES 1989/90

HK DOLLARS MILLIONS

328.6

51.4

74.0

SUB-TOTAL

454.0

ESTIMATES

1989/90

HK DOLLARS

MILLIONS

79.0

WHITEHEAD STAGE 2

77.8

STAGE 3 AND 4

170.0

OTHER CONTINGENCY ACCOMMODATION

20.0

SUB-TOTAL

346.8

GRAND TOTAL (A) + (B)

800.8

WILSON

YYYY