G.F. 323
13.4
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-52-
The practical implications of the considerations outlined
above are that unless it proves possible to allocate additional resources
for the medical proposals, some will have to be deferred for completion
after 1983-84. On the broad assumption that priority is to be
afforded to projects already in the Public Works Programme and in the new towns and assuming grants to the UPGC in the period 1978-82
for the proposed medical and dental schools and further assuming
that a minimum of $20 million will be provided by donations, priority
should be afforded to
(a)
all items in Categories A & B of the Public Works Programme; other approved capital items; projection for departmental special expenditure and related furniture and equipment
(b) hospitals and clinics at Sha Tin
and Tuen Mun not yet in the Public Works Programme
$314 m.
(c) Second medical school at CUHK
(a)
Dental school
(e) School dental service
(f) Third nurses training school
255 m.
41 m.
38 m.
21 m.
21 m.
TOTAL:
$690 m.
In this case unless additional funds can be made available expenditure on the other items amounting to $224 million (including furniture and
equipment) would have to be deferred beyond 1984
(g) East Kowloon Hospitaltals.
(h) Shau Kei Wan Psychiatric Hospital
$92 m.
40 m.
•
(i) Improvements to hospitals to
assist regionalisation
38 m.
(j) New and reprovisioned clinics
19 m.
(k) Blood transfusion services )
)
25 m.
(1) Ancillary laundry services)
(m) Miscellaneous minor items
10 m.
CONFIDENTIAL
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$224 m.