Page 18 - 2023年中科VDR報告書_英文版

Personnel Office Service description

Responsible for the personnel affairs of this bureau.

Civil service ethics Office Service description

Responsible for the service ethics affairs of this bureau.

Accounting and Statistics Office Service description
Responsible for the annual plan, accounting and statistics of the Bureau.

Budget scale

As a public agency, the CTSP Bureau is funded by the Treasury Fund in addition to self-
financing. The budget includes the funds for conducting official business of the CTSP Bureau,
and the Park operating fund.

In 2022 and 2023, the final accounts of official revenue were NT$ 16 million, and the final
accounts of official revenue were NT$ 483 million (including NT$ 174 million in personnel
expenses) and NT$ 663 million (including NT$ 182 million in personnel expenses) respectively;
In 2022 and 2023 (excluding CTSP Experimental Middle School), the final accounts of operating
fund income were NT$ 4.938 billion and NT$ 4.279 billion respectively, the final accounts

of costs and expenses were NT$ 3.662 billion (including NT$ 120 million in employment
expenses) and NT$ 4.142 billion (including NT$ 118 million in employment expenses), and the
final accounts of fixed assets construction improvement and expansion plans were NT$ 1.767
billion and NT$ 2.029 billion respectively. In addition, the business tax paid totaled NT$ 29
million and NT$ 46 million respectively.

Budget scale of CTSP Bureau in 2023 (excluding CTSP Experimental Middle School)
Item Amount

NT$ 663 million (NT$ 182
Annual final accounts (including personnel expenses final accounts, Note 1 )
million)
Final accounts of total business income NT$ 4.279 billion

Total business cost final accounts NT$ 4.142 billion
Final accounts of fixed assets construction improvement and expansion plan NT$ 2.029 billion

Note：
1. Personnel costs include the treatment of statutory staff, contract employees,
technicians and workers, bonuses, other allowances, overtime duty fees, retirement
savings and insurance.
2. All budgets and final accounts are open and transparent and announced in CTSP
Bureau official website, and readers can check online by themselves.
CTSP Bureau's Budget,
Final Accounts and Monthly
Accounting Report

16