Original Planning Projections
2
Targets indicated
Institutions'
to ExCo
Proposals
3,951(94%)
UPGC Recommendations
3,803(95%)
HKBC (Ug)
(TPg)
3,500
4,000
180 (4%)
180 (4%)
(RPg)
80 (2%)
40 (1%)
Total fte
3,500
4,000
4,211
4,023
FYFD
1,170
1,330
1,430
1,185
LC
(Ug)
2,000(100%)
1,980(100%)
2,000(100%)
(Sub-degree)
Total fte
2,000
1,980
2,000
FYFD
670
720
690
TOTAL (FTE)
(FYFD)
52,300
58,270
57,761
59,293
10,510
14,980
15,670
15,076
(say 15,000)
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