106年度行政院農業委員會高雄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、各項費用彙計表、歲入項目說明提要表、歲出計畫提要及分支計畫概況表、歲出機關別預算表、人事費用分析表、公務車輛明細表、收支併列案款對照表、歲出用途別科目分析表、資本支出分析表、預算員額明細表、辦公房舍明細表、派員出國計畫預算總表、派員出國計畫類別表-考察、派員赴大陸計畫預算表、捐助經費分析表、委辦經費分析表、歲出按職能及經濟性綜合分類表等表，全面展示106年度預算分配和使用情況。

The provided datasets include Budget Tables by Revenue Source, Aggregated Expenditure Summary Tables, Summary Tables of Revenue Item Descriptions, Summary Tables of Expenditure Plans and Overview Tables of Sub-Projects, Budget Tables by Expenditure Agency, Personnel Expense Analysis Tables, Official Vehicle Detailed Lists, Cross-Reference Tables for Combined Revenue and Expenditure Appropriations, Expenditure Analysis Tables by Purpose Subject, Capital Expenditure Analysis Tables, Budgeted Personnel Establishment Detailed Lists, Official Office and Premises Detailed Lists, Overall Budget Tables for Overseas Official Business Travel Plans, Category Tables for Mainland China Official Travel Plans - Inspection Visits, Budget Tables for Mainland China Official Travel Plans, Donated Fund Analysis Tables, Entrusted Fund Analysis Tables, and Comprehensive Classification Tables of Expenditures by Function and Economic Type. These datasets comprehensively demonstrate the budget allocation and utilization status for Fiscal Year 106.