藥毒所機關誌

231 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 102 131 預算 266,130,798 31,868,202 297,999,000 125,450,000 決算 265,537,327 31,821,178 297,358,505 103 128 預算 270,176,140 44,972,860 315,149,000 120,024,000 決算 265,866,599 44,816,784 310,683,383 104 127 預算 271,863,000 34,276,000 306,139,000 114,735,000 決算 267,665,245 37,123,608 304,788,853 附表 4 ：農業委員會農業藥物毒物試驗所接受外援試驗代辦經費概況表 年度 ( 民國 ) 代辦經費 農建計畫 外援計畫 外來計畫小計 備註 89 26,594,447 114,287,500 12,596,900 102,319,231 一年 六個月 90 24,014,367 4,782,000 8,120,200 36,916,567 91 30,859,990 7,963,000 8,180,000 47,002,990 92 29,657,850 7,856,000 20,200,000 57,713,850 93 29,769,680 17,882,000 20,029,500 67,681,180 94 25,134,250 35,211,500 19,795,000 80,140,750 95 32,116,400 71,699,000 8,871,000 112,686,400 96 46,205,256 44,966,000 13,895,000 105,066,256 97 37,973,130 23,550,440 11,545,000 73,068,570 98 16,897,224 48,792,000 9,600,000 75,289,224 99 14,161,175 47,228,000 11,585,500 72,974,675 100 9,213,983 34,017,500 6,267,000 49,498,483 101 5,732,385 28,674,800 7,321,109 41,728,294 102 9,705,922 26,935,000 6,872,600 43,513,522 103 8,650,143 30,353,000 7,390,000 46,393,143 104 11,917,100 29,428,000 6,723,000 48,068,100 第 七 篇 行