104年度行政院農業委員會水土保持局單位預算

行政院農業委員會水土保持局104年度預算案歲入來源別預算表、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、補助經費分析表、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、視察、訪問、派員赴大陸計畫預算類別表、歲出按職能及經濟性綜合分類表、跨年期計畫概況表、委辦經費分析表等19個表。

The Executive Yuan, Ministry of Agriculture and Rural Affairs, Water and Soil Conservation Bureau's 104th fiscal year budget plan includes tables on revenue sources by category, expenditure by agency, summary of revenue items, summary of expenditure plans and branch plans, comprehensive tables of various expenses, analysis tables by primary expenditure categories, capital expenditure analysis, personnel expenditure analysis, detailed budget staff table, detailed table of government vehicles, detailed table of existing office buildings, analysis tables of subsidy funds, donation funds, overseas dispatch plan budget summary, overseas dispatch plan budget category table - investigation, inspection, visit, overseas dispatch to mainland plan budget category table, expenditure classification table by function and economic nature, comprehensive table of cross-year plans, and commission-funded expenditure analysis table, among other 19 tables.