APPENDIX C
 
  RECURRENT EXPENDITURE GROWTH
IN KEY POLICY AREAS IN 1999-2000

 
 

 
 
           Additional funds in 1999-2000, together with the redeployment of resources as a result of productivity gains achieved under the Enhanced Productivity Programme (EPP), provide for the following major increases in demand and improvements in services in 1999 - 2000 -?

  $ million
(at 1998-1999 prices)
Education
 
2,120
____________
  • Enhancing the use of information technology by strengthening teacher training, engaging contract technical services and providing over 100 IT Co-ordinators
  • Upgrading a further 1 640 teaching posts in primary schools to graduate status
  • Supplementary grant to schools to support school-based management
  • Around 170 additional teachers in primary schools to enhance library services and implement Reading Schemes
  • Commissioning 15 new secondary schools and operating 31 more primary schools on whole-day basis
  • Relaxing the criteria for full grants and meeting increased demand under various financial assistance schemes
  • Additional schools joining the Direct Subsidy Scheme
  • Over 40 additional Student Guidance Teachers in primary schools
  • Providing subject training to 600 in-service teachers in Music and Art
 
Health
 
1,020
____________
  • 973 additional hospital beds
  • For the elderly, 6 integrated elderly health centres, 6 visiting health teams and 40 geriatric day places
  • 40 psychiatric day places
  • A team of 62 staff to strengthen the control and prevention of infectious diseases
  • 30 additional staff for enhancing food safety control and 23 additional staff for improved control of imported and local livestock and poultry
  • Enhancing the standard of dispensing service in public clinics
  • Enhancing drug safety through increased testing of drugs in circulation
  • Additional support for the regulation, practice, use and trading of traditional Chinese medicine
  • A new general out-patient clinic and a skin clinic in Cheung Sha Wan
  • Shortened waiting times for first attendance at Hospital Authority specialist out-patient clinics
  • 1 300 additional cataract surgery operations
  • Introducing nuclear medicine to complement other imaging modalities for 1 100 patients
  • 139 000 extra attendances at Department of Health's general out-patient clinics
  • 20 000 extra annual assessments for diabetic patients
  • 30 000 extra radiographic examinations
  • 2 070 extra enrolments at elderly health centres

 
Social Welfare
 
3,470
____________
  • Meeting increases in demand under the various social security schemes, particularly the Comprehensive Social Security Assistance Scheme
  • For the elderly, an additional 2 467 residential places, including subvented and bought places, 14 social centres, 2 day care centres, 4 multi-service centres, 4 dedicated support teams, an expanded and upgraded home help service to deliver domiciliary care and meal services and more elderly in residential care to receive Dementia Supplements
  • For people with a disability, an additional 240 residential places and 290 day places
  • For children, an additional 1 765 day nursery places, 48 integrated child care centre places, 7 occasional child care service units, 7 child custody workers and 16 child protection workers
  • An additional 30 pre-school places for children with a disability
  • An additional 29 family caseworker units to strengthen family support services and 6 additional medical social workers
  • 5 additional probation officers to strengthen services for offenders
     
 
Security
 
970
____________
  • 245 additional police officers to strengthen law and order and general policing
  • 30 additional staff in Fire Services Department for improving building fire safety and dangerous goods control
  • 49 additional ambulance staff to strengthen emergency ambulance service
  • 153 additional firemen to enhance fire fighting capabilities and for two new fire stations
  • reduced processing time for dangerous goods licence applications
  • 2 additional Master's Courts and 2 additional Labour Tribunal Courts together with the operation of night courts in the Labour Tribunal
  • 148 additional staff in Immigration Department to reinforce visa control and right of abode processing capabilities
  • 79 additional immigration and customs staff to facilitate the extension of operation hours at Lo Wu and Lok Ma Chau Control Points
  • 16 additional staff for providing customs clearance at the River Trade Terminal in Tuen Mun
  • 9 additional staff in Correctional Services Department for strengthening rehabilitation services for young offenders
  • 6 additional ICAC staff to strengthen capabilities in financial investigation and computer forensics and research
 


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