TNAG-1975-FCO40-2808-Financial-assistance-for-Vietnamese-refugees-in-Hong-Kong-1989 — Page 89

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