107年度行政院農業委員會林務局單位預算

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 cover a variety of tables including: budget tables categorized by revenue source, expenditure budget tables categorized by government agency, summary table of revenue item descriptions, summary of expenditure plans and overview table of sub-projects, aggregated expense summary table, analysis table of expenditure purpose subjects, capital expenditure analysis table, aggregated personnel expenditure summary table, detailed budget personnel establishment table, detailed official vehicle inventory table, detailed office premises inventory table, reconciliation table of combined revenue and expenditure appropriations, subsidy fund analysis table, donated fund analysis table, overall budget table for overseas assignment plans, overseas assignment plan category tables for investigation, overseas assignment plan category tables for conference participation, overseas assignment plan category tables for advanced study, budget table for assignment plans to Mainland China, 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.