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Personnel cost analysis table, detailed list of official vehicles, summary of various expenses, commissioned fund analysis table, budget summary of overseas dispatch plan, overseas dispatch plan category table - training, overseas dispatch plan category table - meetings, donation fund analysis table, budget table for income sources, summary of income items, analysis table of expenses by usage category, comprehensive classification table of expenses by function and economic nature, budget overview table for expense plan summary branch plan, budget table by agency, capital expenditure analysis table, detailed table of budgeted positions, detailed list of office buildings

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