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Regarding agenda item 7: Report of the Executive Board in accordance with section 203 (2) sentence 2 in conjunction with section 186 (4) sentence 2 of the AKFG The authorization proposed under agenda
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It pertains to the discussion of budget allocations for the next fiscal year.
All department heads are required to submit their budget proposals.
Fill out the provided budget template with detailed information on expenses and justifications.
To ensure that the budget for the upcoming fiscal year is properly planned and allocated.
Details of departmental expenses, proposed budget changes, and explanations for any significant variations.
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