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<p class="MsoNormal"><span lang="EN-US" style="font-size:12.0pt"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">传统预算</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">作业预算</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<td width="189" valign="top" style="width: 142pt; border-right: 1pt solid windowtext; border-bottom-width: 1pt; border-left: 1pt solid windowtext; border-bottom-color: windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt;">
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">预算单位</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<td width="189" valign="top" style="width: 142.05pt; border-top: none; border-left: none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt;">
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">职能区域或支出类别的成本</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<td width="189" valign="top" style="width: 142.05pt; border-top: none; border-left: none; border-bottom-width: 1pt; border-bottom-color: windowtext; border-right: 1pt solid windowtext; padding: 0cm 5.4pt;">
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">从事作业的成本</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<td width="189" valign="top" style="width: 142pt; border-right: 1pt solid windowtext; border-bottom-width: 1pt; border-left: 1pt solid windowtext; border-bottom-color: windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt;">
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">关注</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">投入的资源</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">增值作业</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<td width="189" valign="top" style="width: 142pt; border-right: 1pt solid windowtext; border-bottom-width: 1pt; border-left: 1pt solid windowtext; border-bottom-color: windowtext; border-image: initial; border-top: none; padding: 0cm 5.4pt;">
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-font-family:
Calibri;mso-hansi-font-family:Calibri">取向</span><span lang="EN-US" style="font-size:12.0pt"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:宋体;mso-ascii-
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