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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

 

Number of personnel by category

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

 

Main Expenditure Items

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

 

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