107年度行政院農業委員會臺東區農業改良場單位預算

提供的資料包括歲入來源別預算表、歲入項目說明提要表、歲出用途別科目分析表、歲出按職能及經濟性綜合分類表、歲出計畫提要及分支計畫概況表、歲出機關別預算表、資本支出分析表、跨年期計畫概況表、預算員額明細表、辦公房舍明細表、人事費用分析表、公務車輛明細表、各項費用彙計表、收支併列案款對照表、委辦經費分析表、捐助經費分析表等表，全面展示107年度預算分配和使用情況。

The provided datasets include Budget Table by Revenue Source, Summary Table of Revenue Item Descriptions, Analysis Table of Expenditure by Purpose Subjects, Comprehensive Classification Table of Expenditure by Function and Economic Classification, Summary Table of Expenditure Plans and Overview of Sub-projects, Budget Table by Expenditure Agency, Capital Expenditure Analysis Table, Overview Table of Multi-year Projects, Detailed Budget Personnel Establishment Table, Detailed Office Premises Table, Personnel Expense Analysis Table, Detailed Official Vehicle Table, Summary Table of Various Expenses, Comparison Table of Combined Revenue and Expenditure Appropriation Accounts, Analysis Table of Entrusted Funds, and Analysis Table of Donated Funds, which comprehensively demonstrate the budget allocation and utilization status for the 107th Fiscal Year.