TNAG-1072-FCO40-1322-Policy-of-the-Government-of-Hong-Kong-on-education-1981 — Page 278

U.P.G.C. Capital Proporals

Cash flow catinaten (311) - approved projects

Appendix B

Institutions

Governert revised

Cash flow estimates

1981 - 82

1982

83

Projects

Approved

Grant

project costs

Institution

UPGC

Institution

UPGC

Institution

1983 84

-

UPGC

HKU

1. Estate Office

9.440

10.057

0.146

0.146

2. Dental Pre-clinical Building

33.660

34.195

0.131

0.131

-

3. Phase IA

161.478

182.493

43.371

37.903

8.444

13.912

4. Phase IB

45.560

72.819

22.614

19.763

40.369

37.840

5.380

5. Minor Staff Quarters

7.058

13.875

9.536

8.334

2.919

4.121

6. Sandy Bay Sports

22.540

43.153

21.038

18.386

16.177

15.164

3.665

7. Senior Staff Quarters Phase I

72.270

72.557

14.684

12.833

1.226

3.077

8. Senior Staff Quarters Fhase II

71.970

89.550

21.655

18.926

67.430

63.205

6.955

9. Composite Building

11.360

46.298

9.364

8.184

33.044

34.224

10. Sports Centre Extension

9.551

16.417

11.550 10.094

1.456

11. Minor Works

1.500

1.500

0.500

0.500

12. Mid-levels Geotechnical Study

3.000

3.000

0.892 0.892

13. Communication Lift

0.654

HKU Total

450.041

585.914

155.482

136.092

169.609 172.999

0.654

16.654

CUHK

1. Auditorium

9.692

10.502

0.529

0.529

2. 2nd Extension to Science Centre

3.960

7.966

5.500

4.807

1.536

2.229

3. Student Hostels

5.960

13.560

10.416

9.103

1.594

2.907

4. Transport Depot

0.496

1.040

1,000

1.000

5. Sports Centre

5.026

5.026

2.608

2.608

6. Senior Staff Quarters Phase VII

22.062

21.868

10.825

9.460

1.365

7. Lift Tower

1.690

1.690

CUHK Total

48.286

59.962

30.878 27.507

3.130

6.501

1.690

POLY

1. Phase IIa

74.210

67.690

2.164

7.691

2. Senior Staff Quarters Hunghom &

Shatin sites

89.897

90.605

9.933

8.681

0.830

10.371

3. Minor Staff Quarters

3.500

6.180

2.022

1.767

0.228

0.964

POLY Total 167.607

666.534 Grant Total

164.475

810.351

14.119 18.139

200.479 181.738

1.058

11.335

173.797

190.835

18.344

NOTES

(i) Projects estimated to be completed and fully paid for in 1980-81 are excluded,

(ii) Institutions revised project costs are based either on contract sums or latest estimated

costs at mid - 1980 prices.