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教育部青年發展署
目 次
中華民國 104 年度
頁次
一.
預算總說明················································1~10
二. 主要表
１. 歲入來源別預算表········································11
２. 歲出機關別預算表········································12~13
三. 附屬表
１.
歲入項目說明提要表······································15~16
２. 歲出計畫提要及分支計畫概況表····························18~28
３. 各項費用彙計表··········································30~33
４. 歲出一級用途別科目分析表································34~35
５. 資本支出分析表··········································36~37
６. 人事費分析表············································38
７. 預算員額明細表··········································40~41
８. 公務車輛明細表··········································42
９. 現有辦公房舍明細表······································44~45
10. 補助經費分析表··········································46~47
11. 捐助經費分析表··········································48~51
12. 派員出國計畫預算總表．··································52
13. 派員出國計畫預算類別表─考察、視察、訪問················54~55
14. 派員出國計畫預算類別表─開會、談判······················56~57
15. 歲出按職能及經濟性綜合分類表····························58~59
16. 委辦經費分析表··········································60~61
17. 立法院審議中央政府總預算案所提決議、附帶決議及注意辦理
事項辦理情形報告表······································62~87