Page 121 - 2019 Annual Report Council of Agriculture, Executive Yuan

Annual Report 2019 Council of Agriculture, Executive Yuan
Special budget for the Comprehensive River Basin Management Plan, Phase 3: The special budget for the third phase (2018-2019) of the Comprehensive River Basin Management Plan, for which the COA is the governing agency, totaled NT$4.878 billion. The budget for 2019 was NT$2.184 billion. Figures 3 and 4 show allocations of this special budget by function and agency, respectively.
Figure 3 Special budget for the third phase of the Comprehensive River Basin Management Plan, by function, 2019
4%
Guidance in building agricultural production and marketing facilities and distribution of production areas 100
9% Farmland drainage 200
2% Improvements in areas with production or disaster mitigation facilities and farmland drainage bottlenecks 38
14% Management of national (state-owned) forest 300
9%
Aquaculture drainage 196
62%
Upstream slopeland and water conservation, mountain management, and flood prevention 1,350
Total budget: NT$2.184 billion
Unit: NT$1 million
Figure 4 Special budget for the third phase of the Comprehensive River Basin Management Plan, by agency, 2019
9% Fisheries Agency 196 4% Agriculture and Food
11% Council of Agriculture 238
14% Forestry Bureau 300
62%
Soil and Water Conservation Bureau 1,350
Agency 100
Total budget: NT$2.184 billion
Unit: NT$1 million
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