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  2. Chapter 6
PolyU Statistics

This chapter provides supplementary figures on the environmental, financial and social aspects of the University.

6.1 Environmental Performance Data (Main Campus) 6.2 Financial Performance Data (At University Level) 6.3 Social Performance Data (Excluding CPCE)

6.1 Environmental Performance Data (Main Campus)

Energy
Areas (Units) 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Indirect Carbon Emission due to Electricity Consumption (tonnes of CO 2-e) 41,000 43,000 41,000 45,000 44,000 53,000
Electricity Consumption (MWh) 76,000 78,000 75,000 76,000 75,000 84,000
Towngas Consumption (MJ) 78,000 83,000 38,000 19,000 18,000 22,000
Water
Areas (Units) 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Water Consumption(M3) 598,000 636,000 686,000 673,000 594,000 610,000
Wastewater Discharge (M3) Remarks 1 406 446 437 462 544 555
Material Used Remarks 2
Areas (Units) Remarks 3 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
A4 Paper - without Recycled Contents (Ream) 146,000 149,000 147,000 143,000 141,000 130,000
A3 Paper Consumption (Reams) 2,000 1,600 2,200 2,000 2,500 2,200
A4 Paper - with Recycled Contents (Ream) 89 44 68 140 200 2,970
Waste Disposal
Areas (Units) 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Obsolete Battery (kg) 1,500 800 1,000 - 3,000 -
Chemical Waste (L) 16,000 15,000 13,000 16,000 18,000 19,000
Clinical Waste (kg) 2,200 3,000 2,800 1,700 1,400 1,500
Waste Collected for Recycling
Areas (Units) 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Fluorescence Tube and Lamp (kg) 11,600 14,400 13,200 14,200 13,600 20,800
Rechargeable Batteries (kg) 82 69 66 52 7 9

Remarks

  1. Discharges from Wastewater Treatment Facilities.
  2. All paper purchased via the term contractors of Finance Office were included.
  3. Ream: 500 sheets

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6.2 Financial Performance Data (At University Level)

Income (in million HK$)
2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Government Subventions 2,123 2,147 2,256 2,339 2,788 2,878
Tuition and Other Fees 1,137 1,198 1,264 1,362 1,480 1,593
Net Investment Gain/(Loss) (472) 136 138 32 132 307
Donations and Benefactions 135 193 131 135 220 208
Other Income 323 315 339 377 378 455
Total Income 3,246 3,989 4,128 4,246 4,997 5,441
Expenditure (in million HK$)
2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Learning and Research 3,022 2,912 2,917 2,919 3,059 3,159
Institutional Support 1,090 1,041 1,057 1,139 1,365 1,440
Finance Costs - 4 8 13 14 11
Total Expenditure 4,112 3,957 3,982 4,070 4,438 4,610
Taxation (in thousands HK$)
2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Income Tax (1,885) (854) (1,707) (3,289) (4,774) (14)
Surplus (in thousands HK$)
2008/09 2009/10 2010/11 2011/12 2012/13 2013/14
Surplus/(Deficit) after Taxation (867,016) 28,568 143,899 154,444 555,077 831,269

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6.3 Social Performance Data (Excluding CPCE)

Total Number of Training Programs and Training Man-hours (Organized by Human Resources Office)
Training Programme No. of Programs No. of Training Man-hours
Programmes for Academic, Teaching and Administrative Staff only 18 1,411
Programmes for General Grade Staff only 10 831
Programmes for All Staff 52 5,382
Programmes for Staff of a Particular Department 18 1,098
Total 98 8,721
Staff Training on Anti-corruption, Anti-discrimination and Data Privacy
Training Programme No. of Training Participants
Seminar on Personal Data (Privacy) Ordinance 92
Training on Administration of Outside Practice 12
Training on Anti-discrimination Laws in Hong Kong 42
New Hires (Full-time) (as of 30 June 2014)
Age Female Male Subtotal
Under 30 522 469 991
Between 30-50 1,414 1,334 2,748
Over 50 442 847 1,289
Total 2,378 2,650 5,028
Staff (Full-time) Left Service (as of 30 June 2014)
Age Female Male Subtotal
Under 30 291 387 678
Between 30-50 259 361 620
Over 50 49 163 212
Total 599 911 1,510

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