TNAG-1986-FCO40-2819-Presentation-of-UK-policy-on-Hong-Kong-to-the-media-1989 — Page 132

5000

4500

4000

3500

Figure 1-8

Effect on HKCC's Peak Total Funds of Variations from Plan

Program Costs

HKCC's Peak Total Funds (1989 HK$ M)

Capital Expend.

Starting Point

3000

25

12.5

12.5

Worse than Plan (%) ...

% Change on Plan

25 Better than Plan (X)

Source: ADL analysis

6000

6500

5000

4500

4000

Figure I-9

Effect on HCV's Peak Total Funds of Variations from Plan

Program Costs

HCV's Peak Total Funds (1989 HK$ M)

Capital Expend.

Starting Point

3500

25

12.5

12.5

25

Worse than Plan (X)

% Change on Plan

Better than Plan (X)

Source: ADL analysis

Arthur D Little

15