TNAG-0608-FCO40-756-Planning-paper-on-progress-made-on-social-security-in-Hong-K-1977 — Page 67

A.

CONFIDENTIAL # & 機密

Financial Implications

Recurrent Expenditure (Million at March 1977 prices)

Annex C

1977/78 1978/79 1979/80 1980/81-1981/82 1982/83

Total 78/79-82/83

1. Services for

the Elderly

2.30

8.80 15.30 22.30 30.30 36.30 (6.50) (13.00) (20.00) (28.00) (34.00)

113.00 (101.50)

2. Fersonal

4.50

Social Work Among Youth

18.57 23.29 27.55

28.97 (14.07) (28.79) (23.05) (24.47)

30.31 (25.81)

128.69

(106.19)

3. Rehabilitation 122.28

140.33 158,32 172.80 184.03 (18.05) (36.04) (50.52) (61.75)

197.22

852.70

(74.94)

(241.30)

4. Social Security

(a) Public

180.00

Assistance

229.00 226.00 (49.00) (46.00)

230.00 233.00 235.00 (50.00) (53.00) (55.00)

1153.00 (253.00)

(b) Community

97.70

Allowance

107.70 (10.00)

153.70

181.70 202.70 219.70 (56.00) (84.00) (105.00) (122.00)

865.50

(372.00)

Scheme

TOTAL

406.78

504.40 576.61 634.35 679.00 718.53 3112.89 (97.62) (169.83) (227.57) (272.22) (311.75) (1078.99)

Note :

HOME Pro

Figures in parenthesis indicate the additional expenditure for these four prograrmes i.e. a total of $1078.99 over the 5 year period.

G.F. 323

CONFIDENTIAL

機密