NEMSU EXPENDITURE PER EMPLOYEE FOR FY 2024

For the Fiscal Year 2024, NEMSU has allocated expenditures across three main categories: staff costs, fundamental restructuring costs, and other operating expenses. The total expenditure for the year amounts to ₱1,074,903,252.86, distributed as follows:

• Personnel Services (PS): ₱549,763,870

• Maintenance and Other Operating Expenses (MOOE): ₱399,285,762

• Honoraria (STF FY 2024): ₱22,419,790.99

• Other Professional and General Services (STF FY 2024): ₱103,433,829.87

These expenditures cover a total of 1,414 NEMSU employees as of December 31, 2024, resulting in an expenditure per employee of ₱760,186.18. This breakdown reflects the university's investment in staff development, operational efficiency, and organizational restructuring, aligning with NEMSU's goals of sustainable growth and resource allocation.