104年度行政院農業委員會特有生物研究保育中心單位預算案

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、人事費用分析表、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-考察、派員出國計畫類別表-進修、派員赴大陸計畫預算表等表，全面展示104年度預算分配和使用情況。

The provided dataset includes various tables such as the budget by revenue source, budget by expenditure agency, summary of revenue item explanations, summary of expenditure plans and branch plan概况, expense summary tables, expenditure by purpose subject analysis table, comprehensive classification table of expenditure by function and economic nature, capital expenditure analysis table, personnel expense analysis table, budget staff detail table, government vehicle detail table, office building detail table, interannual plan概况 table, donation expense analysis table, overseas dispatch plan budget summary table, overseas dispatch plan category table - inspection, overseas dispatch plan category table - further study, and overseas dispatch to mainland plan budget table, among others, which comprehensively presents the allocation and utilization of the budget for the 104th year.