行政院110年度單位預算案
收藏台湾省政府资料开放平台2025-06-02 更新2024-03-07 收录
下载链接:
https://data.gov.tw/dataset/130064
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资源简介:
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 by Revenue Source; Budget by Expenditure Agency; Summary Table of Revenue Item Descriptions; Summary of Expenditure Plans and Overview of Sub-projects; Summary Table of Aggregated Various Expenditures; Analysis Table of Expenditure Items by Primary Purpose; Capital Expenditure Analysis Table; Personnel Cost Analysis Table; Detailed Budget Staffing Table; Detailed List of Official Vehicles; Detailed List of Existing Office Premises; Donated Funding Analysis Table; Overall Budget Table for Overseas Assignment Plans; Overseas Assignment Plan Budget Category Table - Investigation Tours; Overseas Assignment Plan Budget Category Table - Conference Attendance; Comprehensive Classification Table of Expenditures by Function and Economic Type; Overview Table of Multi-year Projects; Commissioned Funding Analysis Table; Summary Table of Media Policy and Business Publicity Expenditures
提供机构:
行政院



