Financial implications of the programmes in the White Paper
Appendix 2
(a) Cumulative additional recurrent expenditure
$m
1977-78 1978-79 1979-80 1980-81 1981-82
1982-83
1983-84
1984-85 1985-86
Senior secondary & sixth form education (including sixth form courses in post-secondary colleges)
45.4
85.5
140.9
227.6
293.9
353.3
384.2
395.2
Technical institutes
5.4
17.9
24.8
31.9
37.6
43.0
49.4
$3.9
Colleges of education
2.5
7.2
22.0
26.7
27.2
28.1
28.8
29.6
Universities, Polytechnic and tertiary level courses
in post-secondary colleges
24.0
59.2
97.4
115.4 127.1
134.5
142.5
150.5
23
23
Adult education
2.1
7.4
10.6
11.6
12.2
13.2
14.0
14.6
Total
79.4
177.2
295.7
413.2
498.0
572.1 618.9
643.8
(b) Capital expenditure
$m
1978-79
1979-80
1980-81 1981-82
1982-83
1983-84 1984-85 1985-86
Senior secondary and sixth form education
17.9
33.7
26.5
64.1
34.0
18.2
8.0
8.0
Technical institutes
8.1
17.3
14.4
15.8
19.5
20.4
9.9
3.8
Colleges of education
0.3
2.2
6.0
3.5
1.0
Universities and Polytechnic
82.8
162.5
122.8
65.7
55.0
40.0
40.0
40.0
Total
108.8
213.8
165.9
151.6
112.0
79.6
57.9
51.8
Note: Figures refer to financial years. They include student grants but not central administration expenses. The normal annual increase required to maintain
existing services is included also.