TNAG-2269-FCO40-3268-Hong-Kong-Her-Majesty-s-Overseas-Civil-Service-(HMOCS)-poli-1991 — Page 90

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

Handed over at Briefing for.

Pensions on 10.10.91.

Chumme side in

Forecast of Pension Expenditure as a Percentage of the Government's Operating Expenditure for the period 1990-91 to 2004-05

Year

Pensions

Government Operating Expenditure

% on Operating

Expenditure

(HKSM)

(HKSM)

1990-91

2,490

63,440

3.9

1991-92

2,590

71,610

3.6

1992-93

3,030

81,260

3.7

1993 - 94

4,000

91,930

4.3

1994-95

4,850

104,420

4.6

1995-96

5,400

118,600

4.6

1996-97

6,280

134,710

4.7

1997-98

7,200

151,620

4.7

1998-99

7,900

170,630

4.6

1999-00

8,750

193,870

4.5

2000-01

10,430

220,270

.4.7

2001-02

11,520

250,270

4.6

2002-03

13,970

283,010

4.9

2003-04

15,900

320,030

5.0

2004 - 05

18,720

361,890

5.2

Explanatory notes

1. HKS figures are at current prices (ie. money-of-the-day prices)

2.

In line with the Jan 1991 extended Long Range Forecast, the following assumptions are used :-

Target growth

rate in

operating expenditure

Year

General inflation

Personnel related inflation

Weighted inflation for operating

expenditure

90-91 to 96-97

7.5"

9.5

8.7

4.5

97-98 to 98-99

6.5

.8.5

7.7

4.5

99-00 to 01-02:

6.5

.8.5

7.7

5.5

02-03 10 04-05: 6.5

8.5

7.7

5.0.

Page 90Page 91

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.