TNAG-2074-FCO40-2953-Expansion-of-higher-education-in-Hong-Kong-1990 — Page 82

ExCo Scenario

FURTHER EXPANSION OF TERTIARY EDUCATION

Comparison of Recurrent Costings : ExCo Growth Scenario and UPGC Expansion Plan

1991-92

1992-93

1993-94

($m)

1994-95

Total

A.

Advance student targets

58.5

144.2

203.6

187.1

593.4

B.

Increase CUHK's capacity

14.1

96.6

188.5

270.5

569.7

C.

Upgrade LC

35.7

71.4

107.1

142.8

357.0

D.

Expand HKP's and CPHK' S

degree limit to 75%

10

20

64.

3

(and expand TIs)

(-)

(-)

(419.7)

133.5

(600.1)

9

228.2

(1,019.8)

Total costs (at mid 89 prices)

118.3

332.2

563.5

734.3

1,748.3

(at mid 91 prices)*

151.3

(UPGC expansion scenario)**

(267.59)

424.

8

(481.944)

720.7

(699.061)

939.1

(892.266)

2,235.9

(2,340.87)

**

assuming an increase of 15% pa on salary elements (70% of the total cost) and inflation of 8.5% pa on non-salary elements (30%)

assuming no change in the salary structure, as in the case of the ExCo scenario

ANNEX Q