FURTHER EXPANSION OF TERTIARY EDUCATION
Estimates of Recurrent Costs (mid 1991 prices)
Institution
Government's Approved Targets
UPGC's Proposed Numbers
Additional Students for
the Expansion Plan
Calculated Additional Costs ($m)
1991-92 1992-93 1993-94 1994-95
1991-92 1992-93 1993-94 1994-95 1991-92 1992-93 1993-94
1994-35
Institutions' Estimated Additional Costs (Sn)
1991-92 1992-93 1993-94 1994-95 1991-92 1992-93 1993-94 1994-95
HKU
8,470
8,790
9,100
9,400
8,795
9,624
10,588 11.500
315
834
1,488
2,100
47.967
128.769 232.411
331.629
72.029
163.168 265.676 363.293
CUHK
8,250
8,475
8,700
9,130
8,995
9,765 10,630 11,500
645 1,290 1,930
2,370
71.280
144.136 217.936 270.531
52.005 110.360
169.608
264.643
НКР
Degree
5,400 5,400
Sub-degree
5,400 5,400
8,100 8,100 - 8,100 8,100
6,101
7,498
8,790 7,088 7,983
5,555 4,710 6,495
701 1,528
-602 -1,605
2,583 3,390
-3,390 -2,545
49.159
-33.158
119.662 188.098 245.038
88.403 -140.179 -186.721
Total
13,500
13,500 13,500
13,500 13,599
13,583 13,538
13,500
99
83
38
0 16.001 31.259
(17.000 33.210
10.2 47.919
23.94 58.317
50.910 61.957) (15.32 29.95
33.46 41.49
37.67 44.08)
(comparable University salaries)
CPHK
Degree
Sub-degree
3,560
3,920 4.320 4,680
5.340 5,550 5,480 7,020
4,498
4,427
5,437 6,476
4,413 4,299
7,611
4,089
938
-913
1,517
-1,467
2,156
-2,181
2,931
-2,931
81.021 132.318 190.324 261.323
-62.031 -99.671 -148.182 -199.138
Total
8,900
9,900 10,800 11,700
8,925
9,850
10,775
11,700
25
50
-25
0
18.990
32.647 42.142 62.185 15.5
29.3
34.3
29.8
(48.367
83.151
107.335 158.384) (42.1
(comparable University salaries)
65.1
75.0
75.9)
HKBC
3,000
3,000 3,250 3,500
3,255
3,502
3,761
4,023
255
502
511
523
17.372
34.272
34.949
35.760 371.9* 408.8* 472.2*
525.9*
(18.101
35.709
36.414
37.259)
(comparable University salaries)
Lingnan
1,420 1,640 1,830
1,980 1,420 1,640
1,830
1,980
95.989
110.861 123.704 133.844
111.394 130.372 149.119 172.773
* Total cost, not additional cost
Total cost 267.599 481.944 699.061 892.266
(298.704 535.836 768.710 993.604)
(comparable University salaries)
ANNEX P