Page 157 - 2018 Annual Report Council of Agriculture, Executive Yuan

Annual Report 2018 Council of Agriculture, Executive Yuan Budget for subsidiary agencies (including the Agricultural Special Revenue Fund and the Agricultural Operations Fund): (a) Total revenues were budgeted to be NT$52.668 billion, an increase of NT$6.869 billion (15%) as compared to the 2017 gure of NT$45.799 billion. (b) Total expenditures were budgeted to be NT$42.029 billion, an increase of NT$1.482 billion (3.66%) as compared to the 2017 gure of NT$40.547 billion. (c) The total balance was budgeted to be in surplus by NT$10.639 billion. Figure 7 Comparison of the 2018 and 2017 budgets for subsidiary agencies 50,000 40,000 30,000 20,000 10,000 0 52,668 45,799 Total revenues 42,029 40,547 Total expenditures 2018 2017 10,639 5,252 Balance Unit: NT$1 million (2) Final accounting for 2018 The COA and its afliated agencies: In 2018 the budget for the COA and its afliated agencies was NT$127.875 billion. In addition, NT$451 million was mobilized from the Secondary Reserve Fund, bringing the total available to NT$128.326 billion. The nal accounting showed NT$127.926 billion spent (including NT$122.933 billion in actual expenditures, NT$938 million payable, and NT$4.055 billion reserved). There was a surplus of NT$400 million. Actual expenditures accounted for 99.69% of budgeted funds. A functional breakdown is presented in Figure 8. 150,000 120,000 90,000 60,000 3,000 4,283 4,235 0 Unit: NT$1 million Budget Inspection and quarantine, agricultural finance, and others 128,326 127,926 Final accounting 52,219 51,991 47,502 47, 488 3,2963,2764,2594,254,3441,336 9,8739,808 2,553 2,538 Technology expenditures Agricultural industry management and Total Fisheries industry management and development development development Forestry Water and soil conservation development Agriculture and food management Welfare allowance for elderly farmers industry management and 155 ●●