Page 156 - 2018 Annual Report Council of Agriculture, Executive Yuan
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Appendix 2 Budgets and Final Accounting for 2018 The special budget for the Forward-looking Infrastructure Development Program, Phase 1: The special budget for the rst phase (2017-2018 scal years) of those aspects of the Forward-looking Infrastructure Development Program that come under the authority of the COA totaled NT$4.519 billion. The budget for 2018 was NT$3.364 billion. Figures 5 and 6 show allocations of this special budget by function and agency, respectively. Figure 5 21% Waterandthe environment 708 50% Water and development 1,685 Total budget: NT$3.364 billion 23% Water and safety 786 4% Construction of an open government and smart city and township services 118 2% Railway tourism in central and southern Taiwan 67 Unit: NT$1 million Figure 6 34% Soil and Water Conservation Bureau 1,146 18% Forestry Bureau 606 Total budget: NT$3.364 billion 21% Fisheries Agency 708 27% CouncilofAgriculture904 Unit: NT$1 million 154 ●
