TNAG-0608-FCO40-756-Planning-paper-on-progress-made-on-social-security-in-Hong-K-1977 — Page 68

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