CONFIDENTIAL #
Annex C (Cont'
B. Capital Expenditure (Million)
78/79 79/80
80/81 81/82
82/83 Total
1. Services for the
Elderly
14.58
19.04
17.94 19.38 18.85 89.79
2. Fersonal Social
Work mong Youth
1.60
0.20 0.20
0.20
2.20
3. Rehabilitation
(a) Identification
0.47
0.13
0.01
0.01
0.62
and assessment
(b) Education
4.74
16.16
13.54
3.81
3.53
41.78
(c) Medical
7.50
2.50
0.60 8.00
6.00
24.60
(d) Social welfare
6.74
6.14
3.31 1.94
1.34
19.47
4. Social Security
Total
35.63 43.84
35.72 33.34
29.93 178.46
Note: Where appropriate the Lotteries Fund will be utilised
to meet capital expenditure.
G.F. 323
CONFIDENTIAL