全面预算目标责任分解汇总表

序号123456710111213141516分解合计：8,431,102.008,386,756.008,051,047.001,241,739.00818,402.00999,958.00责任部门/班组部门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责任人张三1张三2张三3张三4张三5张三6张三7张三8张三9责任指标人工费 1,019,444.00 444,199.00 211,821.00 1,078,432.00 1,217,676.00 1,171,613.00 585,395.00 1,240,603.00 1,461,919.00材料费 727,333.00 863,742.00 1,923,159.00 573,755.00 1,840,471.00 1,979.00 247,440.00 759,458.00 809,419.00机械使用费 1,926,914.00 512,046.00 956,951.00 844,593.00 833,4.00 376,962.00 796,477.00 1,710,281.00 92,929.00措施费 151,771.00 185,809.00 110,108.00 150,553.00 107,150.00 165,709.00 136,563.00 83,199.00 150,877.00其他直接费 41,286.00 156,050.00 109,356.00 36,973.00 61,998.00 128,766.00 127,094.00 47,261.00 109,618.00间接费用 46,475.00 188,700.00 90,462.00 71,624.00 65,147.00 ,269.00 132,393.00 149,558.00 166,330.00预差算指异标：：6,827,958.711,603,143.2930,172,371.63-21,785,615.634,086,707.023,9,339.981,500,000.00-258,261.0029,9,219.02-29,145,817.024,082,060.61-3,082,102.61成本合计 3,913,223.00 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 - - - - - - -27,929,004.0076,633,317.00-48,704,313.00