CONFIDENTIAL
1982/83
RECURRENT 177.00
34.00
36.00
76.00
323.00
CAPITAL
0.49
0.20
11.00
11.69
TOTALS
624.00
103.07 (EXCLUDES MEDICAL
COSTS)
150.20
333.00
1210.27
7. IT SHOULD BE EMPHASISED THAT THESE ESTIMATES (WHICH ARE SUBJECT TO AMENDMENT) ARE ALL FOR EXTRA EXPENDITURE ON NEW PROGRAMMES NOT PROVIDED FOR IN CURRENT FORECASTS, NOR DO THEY INCLUDE ANY PROVISION FOR ADDITIONAL EXPENDITURE ARISING FROM DEMAND BY THE COMMUNITY FOR EXPANSION OF CURRENT PROGRAMMES. THE EXPENDITURE ON SERVICES WILL BUILD UP MORE SLOWLY THAN THAT ON CASH PAYMENTS BECAUSE OF THE NEED TO TRAIN SPECIALIST STAFF.
MACLEHOSE
FILES
H K J G D
FED
OLA
ECON-D
PS / LORD GORONWY ROBERTS MR MURRAY
3
CONFIDENTIAL