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You are to calculate the personnel budget for your section using actual data. Design your own template for the budget submission. Guidlines o List of

You are to calculate the personnel budget for your section using actual data. Design your own template for the budget submission.

Guidlines

o List of Standard Items

o Post establishment

o General salaries increase

o Birthdays

o Service bonus

o Pension fund contribution

o Budget submission

NB You can make up Numbers

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