Page 125 - 2019 Annual Report Council of Agriculture, Executive Yuan

Annual Report 2019 Council of Agriculture, Executive Yuan
Subsidiary agencies: Total budgeted revenues were NT$53.865 billion, and the final accounting showed NT$55.077 billion, so actual revenues were 102.25% of budgeted revenues. Total budgeted expenditures were NT$41.307 billion, and the final accounting showed NT$49.163 billion, so actual expenditures were 119.02% of budgeted expenditures. After comparing revenues and expenditures, the final accounting showed a surplus of NT$5.914 billion. (See Figure 11.)
Figure 11 A comparison of the budgets and final accounting for subsidiary agencies, 2019
53,865 55,077
49,163 2019 budget
2019 final accounting
12,558
5,914
41,307
Unit: NT$ 1 million
50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000
10,000 5,000
Revenues
Expenditures
Balance
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