1. personnel expenses: money can directly pay overtime and fund payment of personnel, and the proportion is generally not high, especially for national and government projects, which is generally around 15%.
2. Travel expenses: transportation, accommodation, conference expenses, etc. Used for personnel inspection and business trip. This part of the funds can be budgeted more, and the proportion is generally not limited.
3. Consultation fee: the fee for expert consultation during the completion of the project, that is, the fee paid to experts, is limited to a certain proportion, generally around 5- 10%.
4. Equipment cost: If it is used to purchase equipment during the research period, this part of the funds can also be budgeted, and the proportion is not limited.
5. Material cost: the cost of consumables and other consumers used in the experiment. Physical and chemical topics include the cost of reagents and chemicals, printing paper and toner cartridges.
6. Experimental environment decoration and construction expenses: expenses used in the construction of subject laboratories and experimental platforms, such as simple decoration expenses of laboratories (this part is strictly required).
7. Outsourcing fee: the fee that needs to be paid to the external unit when seeking the personnel of the external unit to complete the project together.
8. Other expenses: This part of expenses is limited by proportion, generally not exceeding 65,438+00%. This part is mainly office expenses, telephone charges, etc.
: project budget preparation:
1. Structure of budget table: the budget table is in tabular form, and the header lists the relevant information of the project name, the relevant information of the project leader and various indicators of the project respectively.
2. Budget method of each index of the project: indicate the index name, budget amount and budget details.
3. Project indicator budget: the indicators included in the project are different according to the project type, and the budget method is also different. The project target budget includes: books and materials fees; Printing, photocopying, printing and distributing questionnaires, etc. ; Travel expenses for investigation; Various conference fees; Expert consultation and report fees; Computer use fee; Equipment purchase fee; Other expenses include incentives for researchers.
4. Relevant personnel information: After the budget is written, attach the list of project team members and information of the person in charge (including name, telephone number, email address, etc.). ) under the budget table.