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THRUST 4: FINANCIAL SUSTAINABILITY
                                     COST SAVING AND FINANCIAL MANAGEMENT

                        PERFORMANCE                                  TARGET
                   NO.                 REFERENCE
                          INDICATOR                  2021     2022     2023     2024     2025
                        Total electricity
                        usage divided by                       70       70       70       70
                   24  total area of   UNIVERSITY     70     Kilowatt   Kilowatt   Kilowatt   Kilowatt
                        building in                 Kilowatt
                        square metres               per hour   per hour   per hour   per hour   per hour


                   OPERATIONAL DEFINITION



                   Total energy usage in the last 12 months in the whole university (in kilowatt hour or kWh) for all
                   purposes, such as lighting, heating, cooling, running university laboratories, etc. (Building Energy
                   Index - BEI)




     206
                   ACTION PLAN                                        SCHOOLS/ DEPARTMENTS
                                                                      INVOLVED

                      • Electricity  saving  awareness  campaign  for  the  campus
                        community.                                    Department of Development
                      • Replacement of inefficient energy equipment with energy and Maintenance
                        efficient equipment.



                   MONITORING MECHANISM



                      • Department of Development and Maintenance
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