Page 123 - 2019 Annual Report Council of Agriculture, Executive Yuan

Annual Report 2019 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$53.865 billion, an increase of NT$1.197 billion (2.27%) as compared to the 2018 figure of NT$52.668 billion.
(b) Total expenditures were budgeted to be NT$41.307 billion, a decrease of NT$722 million (1.72%) as compared to the 2018 figure of NT$42.029 billion.
(c) The total balance was budgeted to be in surplus by NT$12.558 billion.
Figure 7 Comparison of the 2019 and 2018 budgets for subsidiary agencies
Unit: NT$ 1 million
55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000
5,000
53,865 52,668
2019 2018
12,558
10,639
41,307 42,029
(2) Final accounting for 2019
Total revenues
Total expenditures
Balance
The COA and its affiliated agencies: In 2019 the budget for the COA and its affiliated agencies was NT$129.673 billion. In addition, NT$403 million was mobilized from the Secondary Reserve Fund, bringing the total available to NT$130.076 billion. The final accounting showed NT$129.524 billion spent (including NT$126.069 billion in actual expenditures, NT$921 million payable, and NT$2.534 billion reserved). There was a surplus of NT$552 million. Actual expenditures accounted for 99.58% of budgeted funds. A functional breakdown is presented in Figure 8.
Figure 8 COA expenditures as compared to budget, by function, 2019
Unit: NT$ 1 million
140,000
120,000 100,000 80,000 60,000 40,000 20,000
Budget
Final accounting
130,076 129,524
4,307 4,252
Technology expenditures
53,867 53,709
Agricultural industry management and development
4,120
4,053
4,651 4,614
4,900 4,895
Water and soil conservation development
1,5511,507
Agriculture and food management
10,060 9,923
Inspection and quarantine, agricultural finance, and others
46,620 46,571
Welfare allowance for elderly farmers
Fisheries industry management
Forestry
Total
and development and development
industry management
121
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