G.F. 323
Annex B to XCC(74)524
繦蜜
CHAPTICONFIDENTIAL E
FINANCIAL IMPLICATIONS
13.1
The implementation of the proposals described in this White Paper will involve major capital expenditure and, on completion of the various projects, heavy additional
recurrent cost. Clearly it is possible to do no more than estimate the total expenditure tentatively at this stage. However, it is calculated that the capital expenditure, which includes construction, furniture, equipment and related quarters, for those medical and health development items which are already in the Public Works Programme, and for the additional items proposed in this White Paper, would be about $914 m. at mid-1974 prices.
13.2
amounts
(a)
(b)
The total of $914 m. is composed of the following
All items at present in categories A and B of the Public Works Programme, other approved capital
items, departmental special expenditure and
related furniture and equipment $314 m.
(Details may be seen at
Appendix 3
Shatin and Tuen Mun
hospitals and the Shatin
(c)
General Clinic (not yet in the Fublic Works Programme)
Second Medical School at CUHK
(a) Dental School
$255 m.
$ 41 m.
$ 38 m.
(e) School Dental Service
#21 m
(f) Nurses Training School
$ 21 m.
$690 m.
(g)
East Kowloon Hospital
$ 92 m.
(h)
Shau Kei Wan Psychiatric
$ 40 m.
Hospital
(i) Improvements to Hospitals
under the regionalisation
scheme
(j) New and reprovisioned Clinics
(k) New Blood Transfusion Services)
(1)
(m)
Ancillary Laundry Services
Miscellaneous minor items
$ 38 m.
$19 m.
$ 25 m.
$10 m.
$224 m.
$914 m.
13.3
It is expected that, on the completion of all these projects, the annually recurrent costs (including subventions) of the Medical and Health Services would
increase from $460 m. in 1974/75 to about $900 m. at
figu
curre CONFIDENTIAL et recurrent
expenditure