English to Arabic Bus/Financial Business/Commerce (general) Timing

This is an Excel sheet about manpower budgets and estimates.

No clarification provided. However, the previous classification states "Mission Support" and subcategories were departments and staff indirectly supporting the Mission of the organization. the next is Mission Direct, which I believe means direct support of the mission or are directly relevant to its successful implementation. (Mission here is رسالة المؤسسة)

Any suggestions?