I. 2006 Budget

1. The budget for the executive and affiliated agencies: The budget was NT$94.735 billion. That's a decrease of NT$27.251 billion (22.34%) from what was budgeted for 2005. This included NT$11 million transferred from National Property Administration, Ministry of Finance, for managing the national forest land. Figures 1 and 2 show the breakdown.

2. The budget for the subsidiary agencies: This included special agricultural income and agricultural operation fund.

1) Total service income was NT$23.587 billion. That's a decrease of NT$23.715 billion (50.14%) from what was budgeted for 2005.

2) Total service expenditure was NT$40.637 billion. That's a decrease of NT$6.01 billion (12.88%) from what was budgeted for 2005.

3) The balance was a deficit of NT$17.05 billion (Figure 3).

3. The budget for the subsidiary agencies for the fund drawn from the Sino-America Fund: NT$4 million for agricultural development services and NT$0.2 billion for agricultural loan projects.

II. 2006 Final Account

1. The account for the executive and affiliated agencies: In addition to what have been originally budgeted, the second reserved fund of NT$0.8 billion was expended. Thus, the total budget for 2006 was adjusted to NT$95.535 billion. The final account was NT$94.781 billion (i.e., 99.21% of what have been budgeted), in which actual expenditure was NT$90.396 billion, NT$0.292 billion payable, and NT$4.093 billion retained. The balance was a surplus of NT$0.754 billion (Figure 4).

2. The account for the subsidiary agencies: The final account of total service income was NT$24.498 billion, i.e., 103.86% of what have been budgeted. The final account of total service expenditure was NT$37.967 billion, i.e., 93.43% of what have been budgeted. The balance was a deficit of NT$13.469 billion (Figure 5).

3. The account for the subsidiary agencies drawn from the Sino-America Fund: The final account of agricultural development projects was NT$4 million, and of loan projects NT$0.2 billion.

III. 2007 Budget

1. The budget for the executive and affiliated agencies: The 2007 budget is NT$92.934 billion. That's a decrease of NT$1.803 billion (1.90%) from what was budgeted for 2006. This includes NT$2 million transferred from the Ministry of the Interior for managing the national forest land. Figures 6 and 7 show the breakdown. (Note: The 2007 budget is still pending for approval by the Legislature Yuan.)

2. The budget for the subsidiary agencies:

1) Total service income is NT$24.941 billion. That's an increase of NT$1.354 billion (5.74%) from what was budgeted for 2006.

2) Total service expenditure is NT$40.151 billion. That's a decrease of NT$486 million (1.2%) from what was budgeted for 2006.

3) The balance is a deficit of NT$15.21 billion. (Figure 8)

3. The budgets for the subsidiary agencies drawn from the Sino-America Fund: NT$4 million for agricultural development services and NT$190 million for agriculture loan projects.