在完成时的预算 budget at completion
完成工作预算成本 BCWP ; Budgeted Cost of work Performed
已完工作预算成本 budgeted cost of work performed ; BCWP
计划完成工作预算成本 budgeted cost of work scheduled
完成时预算 BAC ; Budgeted At Completion
已完成工作预算成本 BCWP ; Budgeted Cost of Work Performed-BCWP ; budgeted cost of work performed
完成工作的预算成本 budgeted cost of work performed
已完成作业的预算成本 Budgeted Cost of Work Performed ; BCWP
已完成工作的预算成本 BCWP ; budgeted cost of work performed
文化支出252.81亿元，增长20%，完成预算的99.9%。
Expenditures on culture reached 25.281 billion yuan, up 20% and equivalent to 99.9% of the target.
营业税232.1亿元，增长14.5%，完成预算的103.2%。
Business tax totaled 23.21 billion yuan, an increase of 14.5% and equivalent to 103.2% of the target.
国内消费税2567.8亿元，增长16.4%，完成预算的104%。
Domestic sales tax reached 256.78 billion yuan, a rise of 16.4% and equivalent to 104% of the target.
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