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<div class="HRSpacer" title="分隔線" xmlns=""></div><P>總說明(<A title="PDF(另開新視窗 Open New Window)" href="public/Attachment/072711212471.pdf" target=_new>PDF</A>) 
<P>綜計表 
<P>　　歲出機關別預算增減綜計表(<A title="PDF(另開新視窗 Open New Window)" href="public/Attachment/072711223871.pdf" target=_new>PDF</A> / <A title="Excel(另開新視窗 Open New Window)" href="public/Attachment/072711224871.xls" target=_new>Excel</A>) 
<P>　　歲出政事別預算增減綜計表(<A title="PDF(另開新視窗 Open New Window)" href="public/Attachment/072711213571.pdf" target=_new>PDF</A> / <A title="Excel(另開新視窗 Open New Window)" href="public/Attachment/072711214571.xls" target=_new>Excel</A>) 
<P>第二預備金動支數額表 
<P>　　第二預備金動支數額機關別總表(<A title="PDF(另開新視窗 Open New Window)" href="public/Attachment/072711225671.pdf" target=_new>PDF</A> / <A title="Excel(另開新視窗 Open New Window)" href="public/Attachment/072711231071.xls" target=_new>Excel</A>) \ 機關別表(<A title="PDF(另開新視窗 Open New Window)" href="public/Attachment/072711231971.pdf" target=_new>PDF</A> / <A title="Excel(另開新視窗 Open New Window)" href="public/Attachment/072711232971.xls" target=_new>Excel</A>) 
<P>　　第二預備金動支數額政事別總表(<A title="PDF(另開新視窗 Open New Window)" href="public/Attachment/072711215971.pdf" target=_new>PDF</A> / <A title="Excel(另開新視窗 Open New Window)" href="public/Attachment/07271122971.xls" target=_new>Excel</A>) \ 政事別表(<A title="PDF(另開新視窗 Open New Window)" href="public/Attachment/072711221971.pdf" target=_new>PDF</A> / <A title="Excel(另開新視窗 Open New Window)" href="public/Attachment/072711222871.xls" target=_new>Excel</A>)</P><div class="HRSpacer" title="分隔線" xmlns=""></div>
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