0428同步年報-2021-全

Facts & Figures 117 Budget The total budget for fiscal year 2021 was USD 64.42 million (based on exchange rate: 1 USD = 28.02 TWD). In terms of the budget in TWD, its original currency, there was a decrease of 2.95% over the prior year. Fiscal year 2021 budget covered the operating expenses associated with the following categories: 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. 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) 102.82 101.09 72.57 57.93 55.86 53.12 58.93 58.45 58.96 62.88 64.42 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 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Budget (in millions of USD) Year Budget (in thousands of TWD)