TNAG-0608-FCO40-756-Planning-paper-on-progress-made-on-social-security-in-Hong-K-1977 — Page 100

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