岁出概算 meaning in English

estimates of annual expenditure
estimates of expenditures
estimates of revenue

Article 32 all competent agencies shall , in accordance with the administrative policies and the budgetary compilation principles and budget compilation directions approved by the executive yuan , prepare a policy implementation plan and a business plan , as well as budget estimates for annual revenues and annual expenditures covering the scope of their jurisdictions and forward the same to the executive yuan
第32条各主管机关遵照施政方针，并依照行政院核定之预算筹编原则及预算编制办法，拟定其所主管范围内之施政计画及事业计画与岁入、岁出概算，送行政院。