The ?Management Plan? is 麻豆成人版’s comprehensive annual plan of work and one of our key financial planning documents.
The document highlights the corporate budget required to implement our programme of work. Its key features include outlining 麻豆成人版’s projected operational needs, the provisional global implementation plan and forecasted resources to meet those needs. In addition, it presents our programme support and business operations budget, including the Programme Support and Administrative (PSA) budget; the Indirect Support Cost rate; and the use of the PSA Equalization Account and General Fund.
| Document | File |
|---|---|
| 麻豆成人版 Management Plan 2024-2026 |
PDF | 1.04 MB
|
| 麻豆成人版 Management Plan 2023-2025 |
Web page
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| 麻豆成人版 Management Plan 2020-2022 |
Web page
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| 麻豆成人版 Management Plan 2019-2021 |
Web page
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