Page 154 - 2018 Annual Report Council of Agriculture, Executive Yuan

Appendix 2 Budgets and Final Accounting for 2018 2. Budgets and Final Accounting for 2018 (1) Budgets for 2018 Budget for the COA and its afliated agencies: The total budget for the COA and its afliated agencies for the 2018 scal year was NT$127.875 billion, an increase of NT$8.708 billion (7.31%) as compared to the 2017 figure of NT$119.167 billion. Figures 1 and 2 show the allocations by function and agency, respectively. 3% Fisheries industry management and development 3,355 Total budget: NT$127.875 billion 3% Forestry industry management and development 4,305 4% Water and soil conservation development 4,466 2% Agriculture and food management 2,553 7% Inspection and quarantine, agricultural finance, and others 9,529 37% Welfare allowance for elderly farmers 47,502 Unit: NT$1 million 41% Agricultural industry management and development 51,857 3% Technology expenditures 4,308 5% Forestry Bureau 6,499 Total budget: NT$127.875 billion 4% Soil and Water Conservation Bureau 5,057 3% Fisheries Agency 3,828 1% Bureau of Animal and Plant Health Inspection and Quarantine 1,909 3% Agriculture and Food Agency 3,506 5% Other affiliated agencies 5,830 79% Council of Agriculture 101,246 Unit: NT$1 million 152 ●