Direct donations
Monetary grants
Equipment
Land and buildings
Scholarships and student loans
Endowed chairs
Indirect donations (credit card, percentage of gas sales,
percentage of stock exchange trade, challenging grant)
Tied donations (access to patents, share of spin-off
profits)
Concessions, franchising, licensing, sponsorships, partnerships (products sold on campus, names, concerts, museum showings, athletic events)
Lotteries and auctions (scholarships)
X
X
|
X
X
|
X
X
X
X
X
X
X
X
|
X
X
X
X
X
|
X
X
|
Source: World Bank mission
Annex 10: Enrollment and Cost Projections, 2005-2015, Framework and Methodology
(The Education Simulation Model)
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Annex 11: Detailed Projection of Costs and Resources:
Universities and Higher Education Sector (2005 to 2015, Rs Billion)
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Table A: Universities
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|
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2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2005/2015
|
Costs
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|
|
|
|
|
|
|
|
|
|
|
|
Base Case
|
30.0
|
45.5
|
58.8
|
72.1
|
85.5
|
99.4
|
113.7
|
128.6
|
144.2
|
160.5
|
177.3
|
1115.7
|
High Case
|
29.2
|
41.9
|
52.8
|
63.4
|
74.2
|
85.1
|
97.3
|
109.9
|
123.0
|
136.6
|
150.5
|
963.9
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|
|
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Resources
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|
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|
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Base Case
|
27.7
|
39.4
|
42.2
|
45.0
|
48.1
|
51.4
|
54.9
|
58.8
|
62.9
|
67.4
|
72.2
|
570.0
|
High Case
|
27.7
|
39.4
|
46.4
|
54.0
|
62.3
|
71.5
|
81.7
|
92.9
|
105.4
|
119.3
|
134.7
|
835.2
|
|
|
|
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|
|
|
|
|
|
|
|
|
Gap
|
|
|
|
|
|
|
|
|
|
|
|
|
Base Case
|
2.3
|
6.1
|
16.7
|
27.1
|
37.5
|
48.0
|
58.8
|
69.9
|
81.3
|
93.1
|
105.0
|
545.7
|
High Case
|
1.5
|
2.5
|
6.3
|
9.4
|
11.9
|
13.7
|
15.7
|
17.0
|
17.5
|
17.3
|
15.9
|
128.6
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Table B: Higher Education Sub-Sector (HESS)
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|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2005/-2015
|
Costs
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|
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|
|
|
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|
|
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|
Base Case
|
38.0
|
55.6
|
70.4
|
84.9
|
99.6
|
114.6
|
130.0
|
146.0
|
162.6
|
179.9
|
197.7
|
1279.2
|
High Case
|
37.2
|
51.8
|
63.9
|
75.7
|
87.4
|
99.4
|
112.6
|
126.2
|
140.2
|
154.7
|
169.6
|
1118.8
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Resources
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Base Case
|
35.7
|
48.8
|
52.1
|
55.5
|
59.2
|
63.2
|
67.5
|
72.0
|
77.0
|
82.3
|
88.0
|
701.3
|
High Case
|
35.7
|
48.8
|
56.4
|
64.5
|
73.4
|
83.3
|
94.2
|
106.2
|
119.5
|
134.2
|
150.5
|
966.6
|
|
|
|
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|
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|
|
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Gap
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|
|
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|
|
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|
|
|
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|
|
Base Case
|
2.3
|
6.8
|
18.3
|
29.4
|
40.4
|
51.4
|
62.6
|
74.0
|
85.6
|
97.6
|
109.7
|
577.9
|
High Case
|
1.5
|
3.1
|
7.5
|
11.2
|
14.0
|
16.1
|
18.4
|
20.0
|
20.7
|
20.5
|
19.2
|
152.2
|
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