SDG 8.3.1

SDG 8.3.1 Expenditure per employee

Number of employees

In 2025, NCUE had a total of 804 employees, and the total annual expenditure amounted to NT$2,087,412,863. The average expenditure per faculty member was NT$2,596,285. Details are as follows:

1. The total number of active employees is 804 (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	Teacher	Staff	Technicians and Janitors	Personnel employed by the university endowment fund	Project assistants employed by research programs	Total
Number of people	357	83	5	213	146	804

Figure 1. Number of personnel by category

University expenditure

1. Total annual expenditure was NT$2,087,412,863 (according to the final accounts for 2025).

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)	966,503,062	627,781,802	100,500,933	13,473,461	195,069,351
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)	2,304,863	146,402,576	2,681,730	32,695,085	2,087,412,863

3. For a detailed breakup of the expenditure, please refer to NCUE’s annual financial report (Figure 3)

https://accountingweb.ncue.edu.tw/var/file/11/1011/img/897200008.pdf

Figure 3. NCUE’s annual financial report

4. Expenditure per employee:

Based on the above data, the average expenditure per NCUE faculty member during 2025 was NT$2,087,412,863 / 804people = NT$ 2,596,285

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