Page 158 - 2018 Annual Report Council of Agriculture, Executive Yuan
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Appendix 2 Budgets and Final Accounting for 2018 Special budget for the Comprehensive River Basin Management Plan, Phase 3, expenditures as compared to budget, by function, 2018: The budget for 2018 was NT$2.694 billion, and actual expenditures were NT$1.97 billion. A functional breakdown is presented in Figure 9. Special budget for the Forward-looking Infrastructure Development Program, Phase 1, expenditures as compared to budget, by function, 2018: The special budget for the first phase (2017-2018 fiscal 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 final accounting showed NT$4.072 billion spent (including NT$2.858 billion in actual expenditures and NT$1.214 billion reserved). A functional breakdown is presented in Figure 10. Figure Budget 2,694 1,970 Expenditures 1,432 932 644 579 193 180 38 37 290 216 97 26 Improvements in areas with production or disaster mitigation facilities and farmland drainage bottlenecks Management of national (state-owned) forest Upstream slopeland and water conservation, mountain management, and flood prevention Aquaculture drainage Guidance in building agricultural production and marketing facilities and distribution of production areas Total Unit: NT$1 million 5,000 4,000 3,000 2,000 1,000 Figure 10 Budget Final accounting Water and the environment 4,519 Total Unit: NT$1 million 4,072 986 952 118 110 67 67 2,560 2,269 788 674 156 3,000 2,500 2,000 1,500 1,000 500 0 Farmland drainage 0 Water and safety 9 Construction of an open government and smart city and township services Railway tourism in central and southern Taiwan Water and development ●●
