全面预算目标责任分解汇总表 责任指标 序号 责任部门/班组 责任人 人工费 材料费 机械使用费 措施费 其他直接费 1 2 部门1 部门2 部门3 部门4 部门5 部门6 班组1 班组2 班组3 张三1 张三2 张三3 张三4 张三5 张三6 张三7 张三8 张三9 1,019,444.00 727,333.00 1,926,914.00 151,771.00 41,286.00 444,199.00 211,821.00 863,742.00 1,923,159.00 573,755.00 1,840,471.00 641,979.00 247,440.00 759,458.00 809,419.00 512,046.00 956,951.00 844,593.00 833,894.00 376,962.00 796,477.00 1,710,281.00 92,929.00 185,809.00 110,108.00 150,553.00 107,150.00 165,709.00 136,563.00 83,199.00 156,050.00 109,356.00 36,973.00 61,998.00 128,766.00 127,094.00 47,261.00 109,618.00 3 4 1,078,432.00 1,217,676.00 1,171,613.00 585,395.00 5 6 7 8 1,240,603.00 1,461,919.00 9 150,877.00 10 11 12 13 14 15 16 分 解 合 计 ： 预 算 指 标 ： 8,431,102.00 6,827,958.71 8,386,756.00 30,172,371.63 8,051,047.00 4,086,707.02 1,241,739.00 1,500,000.00 818,402.00 29,964,219.02 差 异 ： 1,603,143.29 -21,785,615.63 3,964,339.98 -258,261.00 -29,145,817.02 间接费用 成本合计 46,475.00 3,913,223.00 188,700.00 90,462.00 71,624.00 65,147.00 89,269.00 132,393.00 149,558.00 166,330.00 2,350,546.00 3,401,857.00 2,755,930.00 4,126,336.00 2,574,298.00 2,025,362.00 3,990,360.00 2,791,092.00 - - - - - - - 999,958.00 27,929,004.00 76,633,317.00 4,082,060.61 -3,082,102.61 -48,704,313.00