Subject funding budget should be arranged according to these aspects : personnel expenses, travel, consulting fees, equipment, materials (including consumables), the experimental environment, decoration and construction costs, outsourcing costs, other costs.
1, personnel expenses: can be directly issued money for personnel overtime, funds to pay, the general ratio should not be high, especially the state and government subjects, this part of the funding is generally about 15%.
2, travel expenses: for personnel visits, business trips, such as transportation, accommodation, meeting expenses. This part of the funds can be budgeted more, the rate is generally not limited.
3, consulting fees: for the completion of the subject in the process of the opening, closing argumentation and the implementation of the subject of the expert consulting needs of the costs, that is, sent to the expert's fees, this part of the cost of a certain rate of restriction, generally in the 5-10% or so.
4, equipment costs: for the subject of the research process of purchasing equipment, the part of the funds can also be budgeted for some of the rate is not limited.
5, material costs: used in the experimental process of consumables and other expenditures of consumables, physical and chemical subjects, including reagents and chemicals, printing paper and toner cartridges and so on.
6, the experimental environment decoration and construction costs: for the subject of the laboratory and the experimental platform to build the process of the cost, such as the laboratory simple decoration costs (this part of the requirements are more stringent).
7, outsourcing costs: seeking outside personnel *** with the completion of the subject needs to be paid to the outside costs.
8, other costs: This part of the cost of the rate limit, generally no more than 10%, this part is mainly office expenses, telephone charges, etc..
:The subject of the budget writing:
1, the structure of the budget table: the budget table in the form of a table, the head of the table are listed in the name of the project related information, the project leader related information and the project indicators.
2, the project indicators of the budget method: write the name of the indicator, the budget amount and budget details.
3, the subject indicators budget: the project contains indicators according to the different types of subjects, the budget method is not the same, the subject indicators budget: books and materials; printing, photocopying costs, questionnaires, printing and distribution of costs, etc.; research and travel; conference fees; expert consultation, report fees; computer fees; instruments, equipment purchase costs; other costs, including for researchers, incentives. Incentives for researchers, etc.
4. Relevant personnel information: After the budget is written, below the budget table, attach the list of project team personnel and responsible information (including name, phone, e-mail, etc.).