機密
CONFIDENTIAL #2
3
PROPOSED GRANT FOR THE TRIENNIUM 1981-84
HONG KONG POLYTECHNIC
Academic years
(1) Recurrent block grant
(excluding academic equipment, computer equipment & other computer expenditure)
1980-81 (approved)
$m
1981-82 1982-83 1983-84
1981-84 Total
$m
$m
$m
$m
(Included in (5))
204.691
215.516 226.160
646.367
(2) Recurrant block grant
for other computer expenditure
(3) Indicated grant for
equipment
(Included in (5))
5.439
5.439
5.440
16.318
(a) Academic equipment
25.770
26.400
26.690
78.860
(b) Computer equipment
(Included
0.586
0.586
0.588
1.760
in (5))
Sub-total
26.356
26.986
27.278
80.620
(4) Indicated grant for
1.666
1.667
1.667
5.000
minor works
(5) TOTAL TRIENNIUM RECURRENT
GRANT
203.574 238.152 249.608 260.545
748.305
TOTAL
3 INSTITUTIONS
TRIENNIUM RECURRENT
GRANTS
HKU
CUHK
POLY
200.693 213.262 215.951 218.277 134.258 143.678 148.624 151.663 443.965
203.574 238.152 249.608 260.545 748.305
647.490
TOTAL
538.525 595.092
614.183
630.4851,839.760
CONFIDENTIAL #
機密