108年度行政院農業委員會林業試驗所單位預算

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、人事費彙計表、預算員額明細表、公務車輛明細表、現有辦公房舍明細表、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、派員出國計畫預算類別表－開會、談判、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 。

Revenue source budget statements, expenditure organization budget statements, revenue item description summary tables, expenditure plan summaries and branch plan status tables, comprehensive expense summary tables, expenditure by primary purpose category analysis tables, capital expenditure analysis tables, personnel expense summary tables, budget staff detail tables, government vehicle detail tables, existing office building detail tables, consolidated income and expenditure case items comparison tables, donated fund analysis tables, personnel dispatch abroad plan budget summary tables, personnel dispatch abroad plan budget category tables - meetings, negotiations, expenditure classification tables by function and economic nature, multi-year plan status tables, entrusted fund analysis tables.