全面預算目標責任分解總表

全面預算目標責任分解匯總表,,,,,,,,,

序號,責任部門/班組,責任人,責任指標,,,,,,

,,,人工費,材料費,機械使用費,措施費,其他直接費,間接費用,成本合計

1,部門1,張三1,"1,019,444.00","727,333.00","1,926,914.00","151,771.00","41,286.00","46,475.00","3,913,223.00"

2,部門2,張三2,"444,199.00","863,742.00","512,046.00","185,809.00","156,050.00","188,700.00","2,350,546.00"

3,部門3,張三3,"211,821.00","1,923,159.00","956,951.00","110,108.00","109,356.00","90,462.00","3,401,857.00"

4,部門4,張三4,"1,078,432.00","573,755.00","844,593.00","150,553.00","36,973.00","71,624.00","2,755,930.00"

5,部門5,張三5,"1,217,676.00","1,840,471.00","833,894.00","107,150.00","61,998.00","65,147.00","4,126,336.00"

6,部門6,張三6,"1,171,613.00","641,979.00","376,962.00","165,709.00","128,766.00","89,269.00","2,574,298.00"

7,班組1,張三7,"585,395.00","247,440.00","796,477.00","136,563.00","127,094.00","132,393.00","2,025,362.00"

8,班組2,張三8,"1,240,603.00","759,458.00","1,710,281.00","83,199.00","47,261.00","149,558.00","3,990,360.00"

9,班組3,張三9,"1,461,919.00","809,419.00","92,929.00","150,877.00","109,618.00","166,330.00","2,791,092.00"

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分解合計：,,,"8,431,102.00","8,386,756.00","8,051,047.00","1,241,739.00","818,402.00","999,958.00","27,929,004.00"

預算指標：,,,"6,827,958.71","30,172,371.63","4,086,707.02","1,500,000.00","29,964,219.02","4,082,060.61","76,633,317.00"

差異：,,,"1,603,143.29","-21,785,615.63"