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SDG 8.3.1 Expenditure per employee
Number of employees
In 2023, NCUE had a total of 811 employees, and the total annual expenditure amounted to NT$2,005,763,656. The average expenditure per faculty member was NT$2,473,198. Details are as follows:
1. The total number of active employees is 811 (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 |
Teacher |
Civil servant |
Technicians and Janitors |
Personnel employed by the university endowment fund |
Project assistants employed by research programs |
Total |
|
Number of people |
365 |
85 |
6 |
215 |
140 |
811 |
Figure 1. Number of personnel by category
University expenditure
1. Total annual expenditure was NT$2,005,763,656 (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) |
883,038,947 |
636,207,767 |
102,818,850 |
15,009,506 |
202,448,276 |
|
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) |
2,695,368 |
137,047,447 |
1,921,983 |
24,575,512 |
2,005,763,656 |
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://accountingweb.ncue.edu.tw/var/file/11/1011/img/662/369092626.pdf
4. Expenditure per employee:
Based on the above data, the average expenditure per NCUE faculty member during 2023 was NT$2,005,763,656 / 811people = NT$2,473,198