SDG 8.3.1 Expenditure per employee
Number of employees
In 2022, NCUE had a total of 827 employees, and the total annual expenditure amounted to NT$1,925,337,751. The average expenditure per faculty member was NT$2,328,098. Details are as follows:
1. The total number of active employees is 827 (including project assistants employed by research programmes).
2. The personnel categories and numbers are as follows in Table 1 and Figure 1.
Table 1. Number of personnel by category
|
Category |
Teachers |
Civil servants |
Technicians and Janitors |
Personnel employed by the university endowment fund |
Project assistants employed by research programs |
Total |
|
Number of people |
368 |
90 |
6 |
212 |
151 |
827 |
|
|
|
Figure 1. Number of personnel by category |
University expenditure
1. Total annual expenditure was NT$1,925,337,751 (according to the final accounts for 2022).
2. The main expenditure items are as follows in Table 2 and Figure 2.
Table 2. Main Expenditure Items
|
Item |
Employment expenses |
Service charges |
Materials and supplies |
Rental and interest |
Depreciation, depletion, and amortisation |
|
Amount (NTD) |
867,477,287 |
585,322,005 |
87,263,704 |
11,488,528 |
225,261,482 |
|
Item |
Taxes and fees (compulsory fees) |
Membership fees, donations, grants, apportionment, and relief and exchange activities |
Deficit, compensation, and insurance payment |
Other |
Total |
|
Amount (NTD) |
2,359,574 |
127,915,047 |
364,243 |
17,885,881 |
1,925,337,751 |
|
|
|
Figure 2. Main Expenditure Items |
3. For a detailed breakup of the expenditure, please refer to NCUE’s annual accounts available on the website: https://accounting.ncue.edu.tw/files/13-1007-11518.php?Lang=zh-tw.
4. Expenditure per employee: Based on the above data, the average expenditure per NCUE faculty member in 2022 was NT$1,925,337,751 / 827 people = NT$2,328,098.