目录一、项目背景......................................................................................................................21.1 项目介绍.....................................................................................................................2二、预算实施方案概述......................................................................................................22.1 系统目标.....................................................................................................................22.2 预算实施总体流程图.................................................................................................4三、预算实施方案..............................................................................................................53.1 预算场景.....................................................................................................................53.2 预算主体设置.............................................................................................................53.3 预算样表体系.............................................................................................................73.4 预算指标与维度设置...............................................................................................103.5、公式方案................................................................................................................103.6 预算编制流程...........................................................................................................123.7 预算的调整...............................................................................................................193.8 预算预警或控制实现...............................................................................................203.9 预算分析表...............................................................................................................23一、项目背景1.1 项目介绍二、预算实施方案概述2.1 系统目标预算项目总体规划：在中建三局 NC 统...
