随着预算管理工作的进一步深入和细化,生产费用的支出分析愈来愈来凸显出重要,直接影响着下一步预算的执行和全年预算的目标的实现。工务部门是费用支出的大户,预算控制难度较大,近一年来,我们通过实践,对如何做好费用支出的分析,提高分析质量,为预算管理提供行之有效的方法进行了探索。 With further deepening and refinement of budget management, the expenditure analysis of production costs increasingly highlights the importance of directly affecting the implementation of the next budget and the achievement of the annual budget. In the past year, we have done some research on how to do a good job of analyzing expenses, improving the quality of analysis and providing an effective method for budget management.