69
APPENDIX 6
EXPENDITURE ON EXISTING AND PROPOSED PROJECTS
$ Million (at 1972-73 prices)
'73-74 '74-75 75-76 76-77 '77-78 '78-79 '79-80 '80-81 '81-82 82-83
Recurrent Expenditure
Existing and planned projects
...
Build East Kowloon (Non-acute)
1.
...
2.
Build Sha Tin
...
...
3.
Build Psychiatric Hosp. at Shau Kei Wan 4. Build New Castle Peak (500 beds)
+
...
5.
6.
Add day-beds to Ngau Tau Kok Clinic Build two polyclinics
...
Total ...
Non-recurrent Expenditure
Existing and Planned Projects
...
...
...
353.0 405.4 | 424.1 | 441.5 | 457.7 472.7 | 486.5 | 499.8 | 512.2 | 524.1
18.1
18.1
29.8
11.2
14.8
0.8 0.8
0.8 0.8
0.8 0.8 0.8 4.6 4.6 4.6 4.6 9.2
353.0 405.4 424.1 442.3 458.5 478.1 | 491.9 505.2 535,7 608.0
67.2
71.7 51.3
27.7
16.6
10.0 10.0 10.0 10.0
10.0
8.0
8.0
22.0 11.0
5.0
10.0
...
2.0
2.0
111880
10.0 27.0 14.0
7.0
7.5
7.5 20.0 10.0 5.0
4.5
4.5
12.0
6.0
3.0
0.5 !
2.8
5.5
0.5
2.8
5.5
1.
Build E. Kowloon
...
...
2. Build Sha Tin
...
...
3.
Build Psychiatric Hosp. at Shau Kei Wan
...
4.
Build New Castle Peak (500 beds)
...
5.
Add day-beds to Ngau Tau Kok Clinic
6.
Build two polyclinics
Total
...
67.2 73.7
53.8 30.5
30.1
40.0
54.5 82.8 50.5 25,0