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["全面预算编制工作计划"]
["序号","步骤","类别","任务项","任务内容","成果","时间","关键控制点","公司领导","主责领导","责任部门","备注"]
[1,"启动","统筹","全面预算工作启动","发布全面预算启动通知","全面预算启动通知发布及全面预算行动方案执行","9.1-9.10","培训、宣贯","杜总、梁总、卢总",null,"预算委员会"]
[2,"内部分析","资源盘点、任务盘点","项目运营","运营核心节点预测/规划","各项目运营核心节点预测/规划","9.11-10.10","项目核心节点确定","杜总、梁总、卢总",null,"人力企管中心"]
[3,null,null,null,null,"子公司项目运营核心节点预测/规划（广州、上海、南京、杭州）",null,null,null,null,"广州、上海公司、南京公司、杭州公司"]
[4,null,null,null,"各项目货量盘点及2012年营销收入预测；","1、****项目货量盘点及2012年营销收入预测；","9.11-10.10",null,null,null,"营销策划部","注意：区分已建成物业的抵押解押工作和未建成、未办预售证但预计可以在2013年入市的"]
[5,null,null,null,null,"2、****项目货量盘点及2012年营销收入预测；",null,null,null,null,"营销策划部"]
[6,null,null,null,null,"3、****项目（合作）货量盘点及2012年营销收入预测；",null,null,null,null,"财务管理中心"]
[7,null,null,null,null,"4、****项目货量盘点及2012年营销收入预测；"]
[8,null,null,null,null,"5、****项目货量盘点及2012年营销收入预测；"]
[9,null,null,null,null,"6、南京公司货量盘点及2012年营销收入预测；",null,null,null,null,"南京公司"]
[10,null,null,null,null,"7、杭州公司货量盘点及2012年营销收入预测；",null,null,null,null,"杭州公司"]
[11,null,null,"土地拓展","2012年公司储备土地及储备项目","1、长三角区域储备土地及储备项目情况\n2、珠三角区域储备土地及储备项目情况","9.11-10.10",null,null,null,"财务管理中心、开发部"]
[12,null,null,"财务状况","集团及各子公司财务状况分析","1、年度投资执行情况、现金流状况、财务费用支出情况\n2、金融市场政策及趋势预测、资金需求初步预测等","9.11-10.10",null,null,null,"财务管理中心"]
[13,null,null,null,null,"1、历年集团及各子公司财务分析数据积累；\n2、编制全套预算表格；","9.11-10.10"]
[14,null,null,"商业运作","商铺盘点及商业收入预测","1、四季度商业收入预测及2013年可出租物业盘点\n2、2013年商业发展趋势分析","9.11-10.10",null,null,null,"商业发展部"]
[15,null,null,"人力资源","集团及各子公司人力资源分析","1、人力资源配置分析\n2、人力成本分析","9.11-10.10",null,null,null,"人力企管中心"]
[16,null,null,"经营成果预测","2012年子公司经营成果预测","子公司财务报表，子公司分项目损益表。财务分析：盈利能力、营运能力、偿债能力分析等。","10.11-10.15",null,null,null,"南京、杭州公司"]
[17,null,null,null,"2012年集团经营成果预测","2012年经营成果预测、财务报表。（包括对各项财务指标的总结：利润率、投资收益率、现金流分析、成本费用分析等）","10.15-10.20",null,null,null,"财务管理中心"]
[18,null,"能力盘点","集团核心能力","三大核心竞争力及能力短板","集团经营管理SWOT分析报告","10.11-10.20","核心竞争力分析，能力瓶颈分析",null,null,"人力企管中心"]
[19,null,null,"子公司能力分析","核心能力及能力短板","经营管理SWOT分析报告","10.11-10.20","核心竞争力分析，能力瓶颈分析",null,null,"南京"]
[20,"市场趋势研判","外部因素","外部环境（政策、宏观经济、行业周期、各区域市场、竞争情况）","外部环境分析研判","2013年房地产市场大势预测（含东莞、广州、南京、上海、杭州、彬州等地区）","10.11-10.20","行业周期规律研判",null,null,"营销策划部"]
[21,null,"应对策略",null,"资源策略与各专业分项策略","2013年土地策略意向、资金、人力资源、各专业策略；","10.11-10.20","土地策略、资金策略、人才策略是重点，其他如成本、设计、营销为辅；",null,null,"财务管理中心、人力企管中心、营销管理中心"]
[22,"战略检讨与指引","总结与检讨",null,"部门、子公司工作总结及分析","发掘各部门/公司经营管理短板，并形成短板清单及行动方案。 ","10.11-10.20",null,null,null,"各部门"]
[23,null,"战略检讨及对2013年的指引",null,"根据公司的经营成果预测及发展思路，自上而下形成年度经营目标。","2013年经营目标","10.21-10.31","判大势、盘家底、找差距、谋策略",null,null,"预算委员会报董事会审批"]
[24,"目标计划与预算编制",null,"集团及东莞地产公司各部门2013年度计划及公司2013年年度经营目标计划初稿","项目拓展计划及预算","编制目标城市、目标地块清单、土地拓展计划","11.1-11.10","在土地策略的指引下，制定土地拓展计划",null,null,"财务管理中心、开发部","①以目标宗地的评估价格信息为依据\n②以拆迁补偿协议及与土地方的合作协议为依据"]
[25,null,null,null,null,"编制拟获取土地资金需求预算，尽量明确获取主体、需求时间等","11.1-11.10"]
[26,null,null,null,null,"编制部门工作计划及费用预算报人力企管中心","11.1-11.10"]
[27,null,null,null,"项目开发计划编制","等项目的开发计划2013年度的编制","10.21-10.31",null,null,null,"人力企管中心"]
[28,null,null,null,null,"子公司项目开发计划2013年度的编制","10.21-10.31",null,null,null,"上海公司、南京公司、杭州公司"]
[29,null,null,null,"设计计划及预算","根据开发计划完成各项目设计计划","11.1-11.10",null,null,null,"规划设计部"]
[30,null,null,null,null,"根据设计计划编制设计费用预算表","11.1-11.10"]
[31,null,null,null,null,"编制部门工作计划及费用预算报人力企管中心","11.1-11.10"]
[32,null,null,null,"施工计划及预算","根据开发计划完成各项目施工计划","11.1-11.10",null,null,null,"工程管理部"]
[33,null,null,null,null,"根据施工计划编制工程款需求计划","11.1-11.10"]
[34,null,null,null,null,"编制部门工作计划及费用预算报人力企管中心","11.1-11.10"]
[35,null,null,null,"前期开发费用预算","完成各项目前期开发费用预算表","11.1-11.10",null,null,null,"成本管理部"]
[36,null,null,null,"年度开发成本预算","根据目前合同执行,工程进度等判断所有项目的目标动态成本的控制情况，预测或预警项目目标成本可能的重大变动","11.1-11.10","在成本策略的指引下，编制成本计划与预算；",null,null,"成本管理部"]
[37,null,null,null,null,"根据各项目开发计划分别编制或修改各项目的合同规划、招投标计划","11.1-11.10"]
[38,null,null,null,null,"根据开发计划和开发部提交的开发费用预算汇总编入项目开发成本预算","11.1-11.10"]
[39,null,null,null,null,"根据设计计划和设计部提交的设计费用预算汇总编入项目开发成本预算","11.1-11.10"]
[40,null,null,null,null,"根据施工计划和工程部提交的工程款预算汇总编入项目开发成本预算","11.1-11.10"]
[41,null,null,null,null,"完成各项目的开发成本预算","11.1-11.10"]
[42,null,null,null,null,"编制部门工作计划及费用预算报人力及企管中心","11.1-11.10"]
[43,null,null,null,"销售收入","根据存货情况或项目开发计划分别编制各项目营销计划","11.1-11.10","在资金策略的指引下，制定营销计划",null,null,"营销策划部"]
[44,null,null,null,null,"完成销售面积及及计划价表单","11.1-11.10"]
[45,null,null,null,null,"完成销售收入预算表单及资金回笼预算表","11.1-11.10"]
[46,null,null,null,"销售费用","分公司分项目严格按照预算表项目填制","11.1-11.10","在营销策略的指引下编制销售费用预算"]
[47,null,null,null,"人力资源规划、管理费用及固定资产需求预算","制定有定额项目的预算定额指标","11.1-11.10",null,null,null,"人力企管中心"]
[48,null,null,null,null,"2013年人力资源规划","11.1-11.10","在人才策略的指引下编制人力资源规划；"]
[49,null,null,null,null,"编制2013年固定资产需求计划","11.1-11.10"]
[50,null,null,null,null,"编制公司年度经营计划","11.1-11.10"]
[51,null,null,null,null,"编制公司管理费用预算（含其他部门的管理费）","11.1-11.10"]
[52,null,null,null,"租赁收入","按项目编制出租率、租赁收入及现金收入预算，并汇总","11.1-11.10","在资金策略的指引下，制定租赁招商计划",null,null,"商业发展部"]
[53,null,null,null,null,"编制部门工作计划及费用预算报人力企管中心","11.1-11.10"]
[54,null,null,null,"税费预算","两税一费预算","11.11-11.15",null,null,null,"财务管理中心"]
[55,null,null,null,null,"根据开发计划、销售计划和交付计划编制项目土地增值税预算","11.11-11.15"]
[56,null,null,null,null,"编制企业所得税预算","11.11-11.15"]
[57,null,null,null,null,"编制部门工作计划及费用预算报人力企管中心","11.1-11.10"]
[58,null,null,"子公司年度经营目标及预算初稿编制",null,"南京公司：参照集团编制年度经营目标及预算方法组织编制；","10.20-11.15",null,null,null,"南京公司"]
[59,null,null,null,null,"杭州公司：按经营大纲的要求，提供营销计划、项目开发计划、现金回笼计划。",null,null,null,null,"杭州公司"]
[60,null,null,null,null,"上海公司：项目开发计划、开发成本预算、管理费用预算",null,null,null,null,"上海公司"]
[61,null,null,null,null,"****项目：按经营大纲的要求，提供营销计划、项目开发计划、现金回笼计划。"]
[62,null,null,null,null,"酒店、学校、物业、会所参照集团及商住全面预算编制流程，编制《本单位的年度经营目标及预算》并按11月30日节点时间提交给人力企管中心。",null,null,null,null,"酒店、学校、物业、会所"]
[63,null,"预算平衡","资金流量预算",null,"总结本年投资执行情况、本年融资及利息费用支出情况、本年资金计划执行情况等","11.16-11.25","在资金策略的指引下，编制资金计划与预算；",null,null,"财务管理中心"]
[64,null,null,null,null,"编制金融市场政策及利息率预测报告、资金需求初步预测计划等"]
[65,null,null,null,null,"汇总各部门资金需求计划编制和平衡公司资金流量表"]
[66,null,null,null,null,"根据资金余缺情况编制筹资计划表（含世纪城集团和华邦集团内部的资金拆借）"]
[67,null,null,null,null,"编制利息费用预算"]
[68,null,null,null,null,"编制部门工作计划及费用预算报人力企管中心"]
[69,null,null,"财务预算",null,"预计利润表",null,null,null,null,"财务管理中心"]
[70,null,null,null,null,"预计现金流量表"]
[71,null,null,null,null,"预计资产负责表"]
[72,null,null,null,null,"其他辅助表格"]
[73,null,"汇总并完善","编制2013年预算考核方案",null,"《2013年预算考核方案》","11.1-11.30",null,null,null,"人力企管中心"]
[74,null,null,"汇总并形成年度经营经营计划初稿",null,"《公司2013年度经营计划》初稿","11.1-11.30","在经营目标的指引下编制；",null,null,"财务管理中心、人力企管中心"]
[75,null,null,"财务预算报告草案",null,null,"11.26-11.30",null,null,null,"常务小组"]
[76,"评审、修订、发布","第一次质询",null,"根据经营成果预测及公司发展思路对下年度经营目标计划进行和预算推演，提出反馈意见。","《公司2013年度经营目标计划》质询意见及会议纪要","12.1-12.7","沟通、融智、共识、点燃激情、挑战辉煌",null,null,"预算委员会"]
[77,null,"各部门修订",null,"各部门根据评审意见修订各部门工作计划及预算。","1、各职能部门计划及预算修改稿\n2、人力企管中心修改公司2013年年度经营目标计划\n3、财务管理中心修改财务预算","12.7-12.9",null,null,null,"各部门分管领导"]
[78,null,"第二次质询",null,"预算委员会再次质询《2013年经营目标计划》。","《2013年经营目标计划》、《财务预算表》","12.10-12.15",null,null,null,"预算委员会"]
[79,null,"上报董事会",null,"总裁签署公司2013年度经营计划和预算报告上报董事会。","经营计划、预算报告、考核方案","12.15-12.18",null,null,null,"预算委员会"]
[80,null,"审批发布",null,"董事会审议","正式发布《公司2013年度经营目标计划》、财务预算表","12.19-12.25",null,null,null,"董事会"]
[81,null,"责任书签订",null,"制订《项目经营目标责任书》、《竞争力目标计划》、《年度经营目标责任书》。","责任书签订","12.25-12.31",null,null,null,"预算委员会"]

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["预计指标计算表"]
["编制单位：",null,null,null,null,null,null,"预算年度："]
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[null,"1、营业收入","万元",{"$f":"SUM(E5:G5)","v":0},null,null,null,{"$f":"SUM(I5:K5)","v":0},null,null,null,{"$f":"SUM(M5:O5)","v":0},null,null,null,{"$f":"SUM(Q5:S5)","v":0},null,null,null,{"$f":"D5+H5+L5+P5","v":0},null,{"$f":"T5-U5","v":0},{"$f":"V5/T5","v":{"$error":"#DIV/0!"}}]
[null,"2、毛利(收入-主营成本)",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、利润总额","万元",0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、净利润","万元",0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"4、平均净资产","万元",0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"5、平均总资产","万元",0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"6、经营现金净流量","万元",0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"7、项目拓展现金支出","万元",0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"一、盈利能力指标",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、销售毛利率（毛利额／主营业务收入）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、销售净利率（净利润／主营业务收入）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、资产净利率（净利润／平均资产总额）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"4、权益净利率（净利润／平均权益总额）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"二、短期偿债能力指标",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、流动比率（流动资产/流动负债）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、速动比率（速动资产/流动负债）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、现金流量比率（经营现金净流量／流动负债）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"三、长期偿债能力指标",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、资产负债率（负债总额/资产总额）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、利息保障倍数（EBIT/利息费用）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、现金流量债务比（经营现金净流量/债务总额）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"四、资产管理指标(周转次数)",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、总资产周转率（主营业务收入/平均总资产）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、流动资产周转率（主营收入/平均流动资产）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、应收帐款周转率（主营收入/平均应收帐款）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"4、存货周转率（主营业务成本/平均存货）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"五、杜邦分析体系",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、销售净利率（净利润／主营业务收入）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、总资产周转率（主营收入/平均总资产）",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、权益乘数(=资产/权益=1/(1-资产负债率))",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"4、权益净利率=1*2*3",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"六、销售能力指标",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、销售成本率(成本不含主营税金及附加)",null,{"$f":"SUM(E37:G37)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、销售费用率 ",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、管理费用率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"4、财务费用率 ",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"5、每平方米收入(住宅)",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"6、每平方米利润总额",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"七、发展能力指标",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、销售增长率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、资本积累率(权益增长额/年初权益)",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"八、预算控制能力指标(实际增减额与预算数相比)",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"1、销售收入偏差率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"2、销售量(面积)偏差率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"3、销售成本偏差率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"4、销售费用偏差率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"5、管理费用偏差率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"6、财务费用偏差率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"7、利润总额偏差率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
["非财务\n指标","品牌认知度",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"主要顾客满意度",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"主要供应商满意度",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"工程进度完成率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"工程质量合格率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"采购及时率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"采购合格率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"各类证照办理及时率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"工程估算准确率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"索赔处理合理度",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"合同履约率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"任职资格达标率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"员工流失率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"员工满意度",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"部门协调满意度",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"重要任务按时完成率",null,0,null,null,null,{"$f":"SUM(I69:K69)","v":0},null,null,null,{"$f":"SUM(M69:O69)","v":0},null,null,null,{"$f":"SUM(Q69:S69)","v":0},null,null,null,{"$f":"D69+H69+L69+P69","v":0},null,{"$f":"T69-U69","v":0},{"$f":"V69/T69","v":{"$error":"#DIV/0!"}}]
["修正\n指标","预算准确率",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
["否决\n指标","重大安全事故",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"重大质量事故",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"重大舞弊事故",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"重大资产损失、损坏",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"重大集体投诉、讨薪事件",null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,0,{"$error":"#DIV/0!"}]
[null,"编制日期：",null,null,null,null,"审批人：",null,null,null,null,null,null,null,null,"审核人：",null,null,null,null,"编制人："]
["备注：","1、非财务类关键指标在制定年度行动计划时确定。"]
[null,"2、财务类指标全部根据财务预算表自动计算得出。"]
[null,"3、连续两年编制后应计算主要的对比指标。"]