English Translation for Figures in Appendix 2
Figure 1. Budget breakdown according to strategic themes for 2006
Old-age farmers' welfare allowance
Non-profit special fund
Management and development of fishery
Quarantine, finance and others
Science and technology
Management of agriculture and food
Agricultural development
Total budget: NT$94.735 billion
Figure 2. Budget breakdown according to organization for 2006
Soil and Water Conservation Bureau
Forestry Bureau
Other affiliated agencies
Fisheries Agency
Bureau of Animal and Plant Health Inspection and Quarantine
Agriculture and Food Agency
COA
Total budget: NT$94.735 billion
Figure 3. Comparison of 2005 and 2006 budgets for COA's affiliated agencies
Budget for 2005
Budget for 2006
NT$1 million
Total revenues
Total expenditures
Balance (surplus/deficit)
Figure 4. Expenditure breakdown according to strategic themes for 2006
Budgeted
Accounted
Old-age farmers' welfare allowance
Non-profit special fund
Management and development of fishery
Quarantine, finance and others
Science and technology
Management of agriculture and food
Agricultural development
Total
Note: The above budgets have been adjusted so as to meet the additional budget requirements for rehabilitating farms and irrigation facilities damaged by natural disasters during the year.
Figure 5. Expenditure breakdown of COA's affiliated agencies for 2006
Budget for 2005
Budget for 2006
NT$1 million
Total revenues
Total expenditures
Balance (surplus/deficit)
Figure 6. Budget breakdown according to strategic themes for 2007
Old-age farmers' welfare allowance
Science and technology
Management and development of agriculture
Management and development of fishery
Management and development of forestry
Development of soil and water conservation
Management of agriculture and food
Quarantine, finance and others
Non-profit special fund
Total budget: NT$92.934 billion
Figure 7. Budget breakdown according to organization for 2007
Forestry Bureau
Soil and Water Conservation Bureau
Fisheries Agency
Agriculture and Food Agency
Bureau of Animal and Plant Health Inspection and Quarantine
Other affiliated agencies
COA
Total budget: NT$92.934 billion
Figure 8. Comparison of 2006 and 2007 budgets for COA's affiliated agencies
Budget for 2006
Budget for 2007
Total revenues
Total expenditures
Balance (surplus/deficit)