Page 120 - 2019 Annual Report Council of Agriculture, Executive Yuan

Appendix 2
2. Budgets and Final Accounting for 2019
(1) Budgets for 2019
Budget for the COA and its affiliated agencies: The total budget for the COA and its affiliated agencies for 2019 was NT$129.673 billion, an increase of NT$1.798 billion (1.41%) as compared to the 2018 figure of NT$127.875 billion. Figures 1 and 2 show the allocations by function and agency, respectively.
Figure 1 Budget allocations by function, 2019
41% Agricultural industry management and
development 53,498
3% Technology expenditures 4,326
Total budget: NT$129.673 billion
3% Fisheries industry management and development 3,741
4% Forestry industry management and development 4,670
4% Water and soil conservation development 4,900
1% Agriculture and food management 1,569
8% Inspection and quarantine, agricultural finance, and others
10,349
36% Welfare allowance for elderly farmers 46,620
Unit: NT$1 million
4% Soil and Water Conservation Bureau 5,529
3% Fisheries Agency 4,197
Figure 2 Budget allocations by agency, 2019
Forestry Bureau 5% 6,835
Council of 79% Agriculture 102,282
2% Bureau of Animal and Plant Health Inspection and
Total budget: NT$129.673 billion
2% Agriculture and Food Agency 2,547
5% Other affiliated agencies 6,327
Quarantine 1,956
118
Unit: NT$1 million
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