107年度行政院農業委員會特有生物研究保育中心單位預算

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、歲出按職能及經濟性綜合分類表、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、跨年期計畫概況表、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-開會、派員出國計畫類別表-進修、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 various tables such as Budget Table by Revenue Source, Budget Table by Expenditure Agency, Summary Table of Revenue Item Descriptions, Summary and Overview Table of Expenditure Plans and Sub-projects, Aggregated Summary Table of Various Expenditures, Analysis Table of Expenditure Accounts by Purpose, Comprehensive Classification Table of Expenditures by Function and Economic Classification, Capital Expenditure Analysis Table, Summary Table of Personnel Expenditures, Detailed Budget Staffing Table, Detailed Official Government Vehicle List, Detailed Office Premises List, Overview Table of Multi-Year Projects, Donated Fund Analysis Table, Overall Budget Table for Overseas Duty Assignment Plans, Overseas Duty Assignment Plan Category Table - Conferences, Overseas Duty Assignment Plan Category Table - Training, and Entrusted Fund Analysis Table, which comprehensively present the budget allocation and utilization status for Fiscal Year 107.