80
Estimated and Actual Recurrent and Capital Expenditure of HKAPA in 1992-95 and Projected Expenditure in 1995-96
Annex
Estimated
Expenditure
Actual Expenditure
$m
Sm
1992-93
99.4
103.1
1993-94
118.6
125.0
1994-95
138.8
146.4 (Revised
Estimate)
1995-96
1994-95
1995-96
155.3
Estimated Recurrent and Capital Expenditure for HKIEd in 1994-96
$m
339.7* (Revised Estimate)
1,073.2#
Note
燙
This amount includes amongst other items, only seven months' expenditure for the salaries and on-cost of the campus staff.
E This amount includes $429.0 million for the campus development at
Tai Po.
End/Wednesday, March 8, 1995