NSRRC Activity Report 2022

110 NSRRC ACTIVITY REPORT 2022 The total budget for fiscal year 2022 was USD 59.8 million (based on exchange rate: 1 USD = 29.78 TWD). In terms of the budget in TWD, its original currency, there was a decrease of 1.35% over the prior year. Fiscal year 2022 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. 101.09 72.57 57.93 55.86 53.12 58.93 58.45 58.96 62.88 64.42 59.80 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 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Year 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) Budget (in millions of USD) Budget (in thousands of TWD) Budget As of January 2023, the NSRRC workforce comprises 412 staff members. The following pie charts show the manpower distributions by profession and by educational background. Administrative Personnel 13.4% Professions Education Engineer/ Technician 29.6% Associate’s 2.7% Doctoral 41.7% Master’s 45.4% High School 1.2% Bachelor’s 9.0% Scientist 57.0% 0k Manpower