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8.3.1 Expenditure per employee

Srinakharinwirot University places significant emphasis on human resource management and budget efficiency. For the fiscal year 2025, the university recorded a total expenditure of THB 11,938,276,700, with a total workforce (FTE) of 6,188 employees, resulting in an average expenditure per employee of THB 1,929,099.34.

A breakdown of the budget by strategic plan indicates that the majority of funds are allocated to the Health Promotion Strategy Plan (38.74%) and the Lifelong Human Potential Development Strategy Plan (37.33%). This distribution reflects the university's core vision and mission dedicated to enhancing well-being, advancing educational quality, and fostering sustainable human resource development.

Expenditure per Employee

  • Total University Expenditure: THB 11,938,276,700 (THB 11,938.2767 million)

  • Total Number of Employees: 6,188 persons

  • Expenditure per Employee: THB 1,929,099.34 per person

Budget Allocation by Plan

Plan

Government Subsidy (Million THB)

Revenue Budget (Million THB)

Total (Million THB)

Proportion (%)

Government Personnel Plan

2,649.6060

-

2,649.6060

22.20%

Lifelong Human Potential Development Strategy Plan

841.0987

3,614.9728

4,456.0715

37.33%

Health Promotion Strategy Plan

721.9952

3,902.8671

4,624.8623

38.74%

Educational Equity Promotion Strategy Plan

89.6699

-

89.6699

0.75%

Research and Innovation Development Strategy Plan

-

118.0670

118.0670

0.99%

Total

4,302.3698

7,635.9069

11,938.2767

100.00%

Proportion of Budget Allocation by Plan

Source: https://www.swu.ac.th/annualreport/2025/files/รายงานประจำปี%202568%20มหาวิทยาลัยศรีนครินทรวิโรฒ.pdf

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