107年度行政院農業委員會茶業改良場單位預算

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

The provided datasets include the following tables: Budget Table by Revenue Source, Budget Table by Expenditure Agency, Summary Table of Revenue Item Descriptions, Summary of Expenditure Plans and Overview Table of Sub-Projects, Aggregate Table of Various Expenses, Expenditure Analysis Table by Purpose Subject, Capital Expenditure Analysis Table, Aggregate Table of Personnel Expenditures, Detailed Budget Staffing Table, Detailed Official Vehicle List, Detailed Office Premises List, Cross-Reference Table of Revenue and Expenditure Items, Subsidy Fund Analysis Table, Donation Fund Analysis Table, Overall Budget Table for Overseas Assignment Plans, Overseas Assignment Plan Category Table - Investigation, Overseas Assignment Plan Category Table - Conference Attendance, Overseas Assignment Plan Category Table - Training, Budget Table for Mainland China Assignment Plans, Comprehensive Classification Table of Expenditures by Function and Economic Type, Overview Table of Multi-Year Projects, and Entrusted Fund Analysis Table. These datasets comprehensively present the budget allocation and utilization status for Fiscal Year 107.