AI / Analysis & Decision Making

When Strategy and Budget Disagree

When Strategy and Budget Disagree — Chinese original prompt

战略重点是[三条重点]，预算分配是[各部门金额或占比]，人力配置是[人数分布]。请核对：哪些战略重点有独立预算、哪些只靠现有资源顺带做、哪些钱花在战略之外。给出调整方案，挪多少、从哪挪、砍哪项，并说明调整后谁最不满。