TNAG-0507-FCO40-572-Development-of-medical-and-health-services-in-Hong-Kong-1974 — Page 230

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