财务表预算与实际差异性分析表

合计,项目1,项目2,项目3,项目4,预算差异性分析,单位项 目预算实际节约分 析 说 明,16048.017850.01802.0,16095.017191.01096.0,16676.016440.0-236.0,14041.017747.03706.0,18601.016570.0-2031.0,15824.016749.0925.0,16785.014978.0-1807.0,15929.016414.0485.0,16477.015065.0-1412.0,15927.016679.0752.0,16323.016393.070.0,178726.0182076.03350.0,项目14473.04074.0-399.0,3006.04793.01787.0,3574.03528.0-46.0,3526.01319.0,4439.04265.0-174.0,4801.03477.0-1324.0,4589.03197.0-1392.0,3781.04386.0605.0,3272.0-1573.0,4369.04926.0557.0,4814.04404.0-410.0,46217.045167.0-1050.0,项目24255.04508.0253.0,4895.04892.0-3.0,4688.04643.0-45.0,3302.04830.01528.0,4814.03935.0-879.0,4515.0330.0,4255.04708.0453.0,3876.04260.0384.0,4287.04301.014.0,3208.03386.0178.0,3303.04034.0731.0,45398.048342.02944.0,项目33470.04722.01252.0,3560.03339.0-221.0,3603.04740.01137.0,3455.04630.01175.0,4376.03574.0-802.0,3508.04389.0881.0,3770.03511.0-259.0,4682.03304.0-1378.0,3604.03924.0320.0,3745.03705.0-40.0,4057.03868.0-189.0,41830.043706.01876.0,项目43850.04546.0696.0,4634.04167.0-467.0,4811.03529.0-1282.0,3758.03442.0-316.0,4972.04796.0-176.0,3000.04038.01038.0,4171.03562.0-609.0,3590.04464.0874.0,3741.03568.0-173.0,4605.04662.057.0,4149.04087.0-62.0,45281.044861.0-420.0,49.0单位 成本项目预算实际节约,5.0项目4费用13850.04546.0696.0,费用24634.04167.0-467.0,费用34811.03529.0-1282.0,费用43758.03442.0-316.0,费用54972.04796.0-176.0,费用63000.04038.01038.0,费用74171.03562.0-609.0,费用83590.04464.0874.0,费用93741.03568.0-173.0,费用104605.04662.057.0,费用114149.04087.0-62.0