Page 124 - 2019 Annual Report Council of Agriculture, Executive Yuan

Appendix 2
Special budget for the Comprehensive River Basin Management Plan, Phase 3, expenditures as compared to budget: The total budget for Phase 3 of the Comprehensive River Basin Management Plan (2018-2019) was NT$4.878 billion. The final accounting showed NT$4.778 billion spent (including NT$4.269 billion in actual expenditures and NT$509 million reserved). A functional breakdown is presented in Figure 9.
Figure 9 Expenditures as compared to budget for the third phase of the Comprehensive River Basin Management Plan, by function, 2019
Unit: NT$ 1 million
6,000
5,000
4,000
3,000
2,000
1,000
Budget
Final accounting
4,878 4,778
393 377
Farmland drainage
76
70
590 563
Management of national (state-owned) forest
2,782 2,778
Upstream slopeland and water conservation, mountain management, and flood prevention
840 817
Aquaculture drainage
197 173
Guidance in building agricultural production and marketing facilities and distribution of production areas
Improvements in areas with production or disaster mitigation facilities and farmland drainage bottlenecks
Total
Special budget for the Forward-looking Infrastructure Development Program, Phase 2, expenditures as compared to budget: The budget for 2019 was NT$3.677 billion, and actual expenditures were NT$3.078 billion. A functional breakdown is presented in Figure 10.
Figure 10 Expenditures as compared to budget for the second phase of the Forward-looking Infrastructure Development Program, by function
Unit: NT$ 1 million 4,000
3,500 3,000 2,500 2,000 1,500 1,000
500 _
Budget Expenditures
3,677 3,078
800 800
Water and safety
105100
126
108
1,7901,360
Water and development
800 665
Water and the environment
56 45
122
Construction of an open cyber security township services
Railway tourism in centraland southern Taiwan
Total
Promotion of
infrastructurefor governmentandsmartcityand
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