G. F. 323
CONFIDENTIAL
71.
1975
$
$
14
Approximate capital requirements will then be:
1976 1977 1978 1979 1980
1981
$
$
$
$
$
1982
$
Total
$
Medical
pre-
clinical 2m 4m
4m
1
10m
Hospital
&
clinical
teaching
30m
40m 40m
40m
40m
190m
Dental
clinic
6m
11m
11m
11m
39m
Total
2m 4m 10m
41m
51m 51m
40m 40m
239m
Financial summary - orders of cost recurrent
}
72. The assumptions are:
73.
(a) that medical pre-clinical staff must be engaged by 1975
at the latest;
(b) that a nucleus of medical clinical staff must also be
engaged in 1975;
(c) that the bulk of medical clinical staff must be engaged
by 1980;
(a) that some dental clinical staff must be engaged by 1975;
(e) that the remainder of dental clinical staff must be
engaged by 1979.
Approximate extra recurrent costs to the Universities would then be of the order of:
Medical
1975
$
$
0.7m 0.95m 4.1m
1976 1977 1978 1979 1980 1981 1982
$
$
$
$
$
$
4.7m
7.5m
9.6m 13.2m
15.3m
Dental
1.Om 4.8m 4.9m 7.1m
9.2m
9.2m
9.2m
9.2m
Total
74.
1.7m 5.75m 9.Om 11.8m 16.7m 18.8m 22.4m 24.5m
It should be stressed again that all these figures are no more than estimated orders of costs and that actual require- ments will have to await submissions from the University Academic Advisory Committees and UPGC recommendations on these.
/75.
CONFIDENTIAL #B