FURTHER EXPANSION OF TERTIARY EDUCATION
Comparison of Additional Capital Costs for the Growth Scenarios indicated to ExCo and Recommended by the_UPGC
A. ExCo Scenario I [applying non-university norms for the
Polytechnics - 75% degree awarding]
Additional fte
ANNEX S
Additional building
cost (in $m)
Institution
1. CUHK
2. LC
2,000 (degree)
2,000 (degree)
320
192
Sub-total
512
3. VTC
8,820 (sub-degree)
1,547
Total
2,059
B. ExCo Scenario II [applying university norms to 75% of
degree places at the Polytechnics]
Additional building
cost (in $m)
Institution
Additional fte
1. CUHK
2,000 (degree)
320
2. LC
2,000 (degree)
192
3. HKP
10,125 (degree)
333
4.
СРНК
8,775 (degree)
289
Sub-total
1,134
5. VTC
8,820 (sub-degree)
1,547
Total
2,681
C. UPGC Scenario [applying non-university norms for the
Polytechnics
-
65% degree awarding]
Institution
Additional fte
1,500 (degree)
1,500 (degree)
1. HKU
2.
CUHK
3. LC
4. HKP
5. CPHK
2,000 (degree)
Additional building
cost (in $m)
326
280
215/256
6. VTC
Sub-total
6,300 (sub-degree)
821/862
1,105*
Total
1,926/1,967
* a pro-rata figure of the reserved amount of $1,547m as
indicated in A.(3)