SDG8.3.1 Number of employees and University expenditure
In 2021, NCUE had a total of 816 employees, and the total annual expenditure amounted to NT$1,795,193,568. The average expenditure per faculty member was NT$2,199,992. Details are as follows:
Number of employees
• The total number of active employees is 816 (including project assistants employed by research programmes).
• The personnel categories are as follows:
|
Category |
Teacher |
Civil servants |
Technician |
Personnel employed by the university endowment fund |
Project assistants employed by research programmes |
|
Number of people |
371 |
89 |
7 |
208 |
141 |
University expenditure
• Total annual expenditure was NT$1,795,193,568 (according to the final accounts for 2021).
• The main expenditure items are as follows:
|
Item |
Employment expenses |
Service charges |
Materials and supplies |
Rental and interest |
Depreciation, depletion, and amortisation |
|
Amount (NTD) |
845,198,409 |
531,051,819 |
88,968,709 |
7,766,381 |
196,022,595 |
|
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) |
1,803,686 |
112,136,935 |
1,853,481 |
10,391,553 |
1,795,193,568 |
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
Expenditure per employee
Based on the above data, the average expenditure per NCUE faculty member during 2021 was
NT$1,795,193,568/816 people = NT$2,199,992