行政院112年度單位預算

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、歲出一級用途別科目分析表、資本支出分析表、人事費分析表、預算員額明細表、公務車輛明細表、現有辦公房舍明細表、捐助經費分析表、派員出國計畫預算總表、派員出國計畫預算類別表-考察、派員出國計畫預算類別表-開會、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、媒體政策及業務宣導費彙計表

Budget Table Classified by Revenue Source, Budget Table Classified by Expenditure Agencies, Summary Table of Revenue Item Descriptions, Summary Table of Expenditure Plans and Overview of Sub-projects, Consolidated Statement of Various Expenditures, Analysis Table of Expenditure Classified by Primary Purpose Subjects, Capital Expenditure Analysis Table, Personnel Expense Analysis Table, Detailed Table of Budgeted Personnel Positions, Detailed List of Official Vehicles, Detailed List of Existing Office Premises, Donated Funds Analysis Table, Overall Budget Table for Overseas Assignment Plans, Overseas Assignment Plan Budget Category Table - Study Tours, Overseas Assignment Plan Budget Category Table - Conferences/Meetings, Comprehensive Classification Table of Expenditures by Function and Economic Category, Overview Table of Multi-Year Projects, Entrusted Project Funds Analysis Table, Consolidated Statement of Media Policy and Business Promotion Expenditures