藥毒所機關誌

228 附表 1 ：農林廳農業藥物毒物試驗所公務預算概況表 年度 ( 民國 ) 預算 員額 預決算 經常門 資本門 公務預算小計 人事費 備註 74 102 預算 21,602,589 660,000 22,262,589 12,586,000 決算 17,188,320 449,526 17,637,846 75 102 預算 46,163,000 9,895,000 56,058,000 24,855,000 決算 38,721,880 9,575,494 48,297,374 76 102 預算 49,524,000 9,376,000 58,900,000 30,200,000 決算 41,285,254 9,098,254 50,383,508 77 102 預算 53,300,000 9,123,000 62,423,000 32,963,000 決算 45,435,520 8,821,634 54,257,154 78 102 預算 62,586,000 42,510,000 105,096,000 39,095,000 決算 53,075,050 42,491,109 95,566,159 79 121 預算 74,978,000 90,226,000 165,204,000 48,265,000 決算 65,337,925 90,210,834 155,548,759 80 121 預算 87,597,000 79,319,000 166,916,000 58,245,000 決算 76,586,951 79,069,990 155,656,941 81 128 預算 109,861,000 121,169,000 231,030,000 71,903,800 決算 94,051,894 120,353,617 214,405,511 82 146 預算 125,204,000 73,792,000 198,996,000 83,453,000 決算 114,104,011 73,063,533 187,167,544 83 146 預算 138,743,000 22,634,000 161,377,000 93,198,000 決算 126,002,810 21,134,510 147,137,320 84 143 預算 147,410,000 30,763,000 178,173,000 95,757,000 決算 140,620,872 29,843,983 170,464,855 85 143 預算 161,345,487 61,923,000 223,268,487 107,258,000 決算 156,645,487 61,514,169 218,159,656 86 143 預算 173,423,000 91,037,000 264,460,000 114,598,000 決算 168,331,177 89,947,552 258,278,729 第 七 篇 行政