2016 ANNUAL REVIEW Ministry of Science and Technology

Ministry of Science and Technology Annual MOST executive expenditure budgets, 2012-2016 Units: NT$100 m 11 Overview MOST's executive income budget for 2016 was NT$144 million, which was an increase of NT$11 million (8.27%) from the NT$133 million income budget of the previous year. This income budget included fine and compensation income consisting of NT$29 million compensation for late vendor deliveries; NT$26 million in fee income, which included construction licenses and establishment and status change registration fees from science park companies; NT$42 million in property income, which included income from leasing of space in the Hsinchu Biomedical Science Park's R&D center and technology building; and NT$47 million in other income, which included tuition and fees at science park experimental high schools. MOST's executive expense budget for 2016 was NT$46.6 billion, which was a decrease of NT$2.36 billion (-4.82%) compared with the NT$49.0 billion budget of the previous year. Of this budget, the MOST expense budget accounted for NT$43.6 billion, and was mainly used to fund the National Synchrotron Radiation Research Center and National Applied Research Laboratories (NARLabs), and provide S&T project funding from the Executive Yuan National Science and Technology Development Fund. The HSPB and subordinate unit budget was NT$922 million, which was chiefly used for various park services. The CTSPB and subordinate unit budget was NT$1.32 billion, and was mainly used for park services and increased national treasury support for research park development projects funded through the Park Operating Fund. The STSPB and subordinate unit budget was NT$796 million, and was mainly used for park services. Item 2012 2013 2014 2015 2016 Amount Increase% Amount Increase% Amount Increase% Amount Increase% Amount Increase% Fines and compensation 0.19 46.15 0.24 26.32 0.15 -37.50 0.20 33.33 0.29 45.00 Fee income 0.59 -1.67 0.42 -28.81 0.38 -9.52 0.28 -26.32 0.26 -7.14 Property income 0.38 11.76 0.44 15.79 0.78 77.27 0.37 -52.56 0.42 13.51 Other income 0.67 34.00 0.63 -5.97 0.47 -25.40 0.48 2.13 0.47 -2.08 Total 1.83 -96.45 1.73 -5.46 1.78 2.89 1.33 -25.28 1.44 8.27 Annual MOST executive income budgets, 2012-2016 Units: NT$100 m Item 2012 2013 2014 2015 2016 Amount Increase% Amount Increase% Amount Increase% Amount Increase% Amount Increase% MOST 416.21 6.72 422.64 1.54 405.51 -4.05 456.05 12.46 436.10 -4.37 HSPB and subordinate units 15.22 20.70 17.75 16.62 11.81 -33.46 8.84 -25.15 9.22 4.30 CTSPB and subordinate units 11.86 -6.54 11.57 -2.45 12.03 3.98 14.06 16.87 13.21 -6.05 STSPB and subordinate units 9.97 -25.09 9.24 -7.32 11.08 19.91 11.16 0.72 7.96 -28.67 Total 453.26 5.75 461.20 1.75 440.43 -4.50 490.11 11.28 466.49 -4.82