CONFIDENTIAL
機密
#m-
$m
$m
$m
$m
78/79 79/80 80/81 81/82 82/83 83/84 84/85 85/86 86/87
#m $m
#m
Sm
Services for the Elderly
Hostel Accommodation
2.71
3.08 2.00
Community Services
2.75 2.28 1.88
1.40 2.00 2.00 2.00 2.00
2.28 2.68 2.68 2.40
1.60
0.70
Institutional Services 6.82 24.60 12.97
8.99 9.00 6.67 6.00
Sub-total
12.28 29.96 16.85 12.67 13.68 11.35 10.40 3.60
0.70
Personal Social Work ̈
among Young People
Total
1.60
0.20 0.20 0.20 0.20 0.20 0.20
0.20
13.88 29.96 17.05 12.87 13.88 11.55 10.60 3.80
0.90
6.3
The additional recurrent expenditure is estimated to be $80 million
in 1978/79, rising to $297 million in 1986/87. The estimated financial implications
are set out in the table below.
78/7979/80 80/81 81/82 82/83 83/84 84/85 85/86 86/87
Ba
$m
$m
$m
Bm
$m
#m
$m
$m
Public Assistance Scheme
(i)
supplement for long term cases
7.2
7.3
7.4
7.5
7.6
7.7
7.9
8.0
8.1
(ii) old age
35.0
31.0
33.0
35.0
36.0
37.0 37.6 38.1
38.1
supplement
(iii) disregarded
income
2.6
2.6
2.7
2.7 2.8 2.8 2.8
2.9
2.9
(iv) appeal board and
0.3
0.3 0.3
0.3 0.3 0.3
0.3
0.3
0.3
other adminis-
trative measures
(v)
disability
1.2
1.2
1.2
1.3
1.3
1.3
1.3
1.3
supplement
Sub-total
45.1 42.4 44.60 46.7 48.0
49.1
49.9 50.6
50.7
GF 323
CONFIDENTIAL ##