First Level Academic and Administrative Unit Annual Budget Summary
Ming Chuan University first-level academic and administrative unit annual budget is calculated after necessary expenses (salary, insurance and utilities, etc.) and construction budgets are deducted from the total annual income of MCU. The remaining budget is the discretionary budget for Schools and administrative units.
Aside from the situation that the campus construction expenses have largely increased and resulted in the decrease of annual budget of Schools and administrative units during a year, in principle, the budget of academic units will remain the same or be increased.
The Controllers’ Division calculates first-level administrative unit budget by taking out the budget of academic units from the annual discretionary budget. The budget is then divided into 4 categories by Research and Development Division based on the budget of previous year.
- Competitive project (drafted by Research and Development Division for academic units to apply)
- Information and Network Division
- Other first-level administrative units
The budget of second-level units is to be listed under first-level administrative units.The above annual budget allocation proposal of Schools and first-level administrative units will be submitted to budget committee for review and approval. After it is approved, Schools and first-level administrative units will be informed of the budget amount and be requested to list and report their annual budget on MCU budget system.
The annual budget of first and second-level academic and administrative units can be executed after being approved by the university-level budget review committee.
Ming Chuan University Budget Review Committee Organizational Charter
Please refer to the attached.