1.Brief Presentation on Analysis of Annual Revenues and Expenditures

2.Brief Presentation on Analysis of Nature and Surplus of Annual Revenues and Expenditures

3.Brief Presentation on Analysis of Revenues and Expenditures

4.Budget by Funds

5.Summary Table for Planned Annual Revenues by Sources

6.Summary Comparison Table for Planned Annual Revenues by Sources

7.Summary Table for Annual Expenditures by Functions

8.Summary Comparison Table for Annual Expenditures by Functions

9.Summary Table for Annual Expenditures by Agencies

10.Summary Comparison Table for Annual Expenditures by Agencies