Note 123 to the results of the assessment of the actual control indicators of the budget control indicators for the project phase of the cost adjustment and cost adjustment for the actual budget amount of the statistical serial number of the project. Project name: name of specific project. Budget amount: total amount of the initial project budget. Actual cost: total cost actually incurred by the project. Budget adjustments: adjustments to budget amounts. Cost adjustments: adjustments to actual costs. Project stage: phase of the project, such as start-up, implementation, acceptance, etc. Budget control indicators: established budget control targets. Actual control indicators: control indicators actually achieved. Results of assessment: assessment of cost budgets and controls, such as overexpenditure, savings, reasonableness, etc. Note: other supplementary descriptions of project cost budgets and controls. Project name budget amount (dollars) actual expenditure (dollars) variance (dollars) cost control status statement for project i, item ii, item iii, item 5 table: project name: record the specific project name and facilitate distinction and access. Budget amount ($): total cost budget expected for project implementation. Actual expenditure (in dollars): total actual expenditure incurred in the implementation of the project. Variance (in united states dollars): the difference between actual expenditure and the budgeted amount is positive for overexpenditure and negative for savings. Cost control measures: measures and plans to reduce cost differences. Status of implementation: progress and effectiveness of response measures, such as non-implementation, ongoing and completed. Note: additional information on project cost budgets and controls. Project number name budget amount (dollars) for the budget period actually incurred a material budget deviation (dollars) from the percentage date of completion of control measures under item 001a, 80 per cent of the initial budget of item 20230401002 line b, 80 per cent of the detailed budget of item 2002041005,0005,000 for monitoring adjustments of 60 per cent of the budget of project c c, 15004155,000, optimizes 40 per cent of the budget for project c,202304430004 project d settlement budget, 100 per cent of the cost savings of item 12002305150005e, 30 per cent of the adjustment strategy of project number: project number: the sole identifier of the project. Project name: project name, easy to identify. Budget phase: project budget phase, such as initial budget, detailed budget, implementation budget, closing budget, budget adjustments, etc. Budget amount (dollars): total project budget amount at the corresponding budget stage. Actual amount (dollars): total cost actually incurred during project implementation. Budget deviation ($): the difference between the amount actually incurred and the amount budgeted. Control measures: concrete measures taken to control cost deviations. Percentage completed: percentage of project completion progress. Date: date of recording of relevant data, including budget amounts, actual amounts incurred, percentage of completion。
