107年度行政院農業委員會臺中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、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、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、捐助經費分析表、派員出國計畫預算總表、歲出按職能及經濟性綜合分類表、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 include Budget Table Classified by Revenue Source, Budget Table Classified by Expenditure Agency, Summary Table of Revenue Item Descriptions, Summary of Expenditure Plans and Overview of Sub-Projects, Summary Table of Total Various Expenditures, Analysis Table of Expenditure Items by Purpose, Capital Expenditure Analysis Table, Summary Table of Total Personnel Expenditures, Detailed Budget Personnel Establishment Table, Detailed Official Vehicle Inventory, Detailed Office Premises Inventory, Cross-reference Table of Combined Revenue and Expenditure Appropriation Line Items, Donated Fund Analysis Table, Overall Budget Table for Official Overseas Business Trip Programs, Comprehensive Classification Table of Expenditures by Functional and Economic Categories, and Entrusted Expenditure Analysis Table, which comprehensively present the budget allocation and utilization status for Fiscal Year 107.