|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SDG 8.3.1 Expenditure per employee
Number of employees
In 2024, NCUE had a total of 805 employees, and the total annual expenditure amounted to NT$2,048,889,597. The average expenditure per faculty member was NT$2,545,204. Details are as follows:
1. The total number of employees is 805 (including project assistants employed by research programs).
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 servant |
Technicians and Janitors |
Personnel employed by the university endowment fund |
Project assistants employed by research programs |
Total |
|
Number of personnel |
361 |
84 |
5 |
214 |
141 |
805 |
Figure 1. Number of personnel by category
University expenditure
1. Total annual expenditure was NT$2,048,889,597 (according to the final accounts for 2024).
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 amortization |
|
Amount (NTD) |
944,391,982 |
628,033,542 |
87,984,514 |
15,935,903 |
199,783,380 |
|
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) |
2,657,610 |
143,835,143 |
98,073 |
26,169,450 |
2,048,889,597 |
Figure 2. Main Expenditure Items
3. For further details of the expenditure, please refer to NCUE’s annual accounts available on the website:
https://accountingweb.ncue.edu.tw/var/file/11/1011/img/834436623.pdf(PDF)
4. Expenditure per employee: Based on the above data, the average expenditure per NCUE faculty member during 2024 was NT$2,048,889,597 / 805people = NT$ 2,545,204