预算明细

科研项目预算
总预算 ¥5,200,000
已使用 ¥3,450,000
剩余 ¥1,750,000
课题A - 海洋环境监测
¥2,500,000
¥1,680,000
¥820,000
67.2%
课题B - 数据分析平台
¥1,800,000
¥1,200,000
¥600,000
66.7%
课题C - 设备维护升级
¥900,000
¥570,000
¥330,000
63.3%
办公用品采购
¥800,000
¥450,000
¥350,000
56.3%
会议培训费用
¥1,200,000
¥695,680
¥504,320
58.0%
差旅费用
¥1,000,000
¥600,000
¥400,000
60.0%
其他行政支出
¥800,000
¥400,000
¥400,000
50.0%
科研设备采购
¥1,500,000
¥950,000
¥550,000
63.3%
办公设备采购
¥680,000
¥450,000
¥230,000
66.2%
设备维护费用
¥400,000
¥250,000
¥150,000
62.5%
工资福利
¥1,000,000
¥1,000,000
¥0
100%