2020同步年報

Facts and Figures 121 Neutron experimental facility TPS accelerator maintenance TPS BL/endstation/ID/scientific research Administration & salaries Utility facilities & land lease TLS BL/endstation/ID/scientific research TLS accelerator maintenance Civil construction TPS accelerator Annual budget in millions of USD *The annual exchange rate based on the Statistics of Central Bank of the Republic of China (Taiwan) 75.41 102.82 101.09 72.57 57.93 55.86 53.12 58.93 58.45 58.96 62.88 0.00 20.00 40.00 60.00 80.00 100.00 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Budget (in millions of USD) Budget (in thousands of TWD) Year The total budget for fiscal year 2020 was USD 62.88 million (based on exchange rate: 1 USD = 29.58 TWD), an increase of 2.01% (in TW) over the prior year. Fiscal year 2020 budget covered the operating expenses associated with the following cat- egories: TLS accelerator maintenance, TLS BL/endstation/ID/scientific research, utilities & land lease, administration & salaries, TPS BL/endstation/ID/scientific research, TPS accelerator maintenance, and neutron experimental facility. Budget