A project refers to a series of unique, complex and interrelated activities, which have clear goals or objectives and must be completed according to specifications within specific time, budget and resource constraints. The following is the project funding application report I compiled for you, hoping to help you.
Model essay on project fund application report i. Overview
(a) an overview of the application project
Including the existing core technology, main contents, innovation points, technical level, main uses and application scope in agricultural production (limited to 200 words. If the applicant agrees? *? Information disclosure, this content should belong to the public part).
(II) Expected objectives of the project (the indicators in this column are the main contents of signing the contract after the project is established, and also the main basis for project acceptance)
1. Overall objective: including the planned investment amount during the project implementation period (referring to the funding period for the transformation of agricultural scientific and technological achievements); Maturity of the results achieved at the completion of the project, main technical and performance indicators achieved at the end of the project implementation (to be described by quantitative data), quality standards implemented, licensing certification of relevant national industries and quality certification system passed by enterprises, etc. ; The economic, social and ecological benefits that can be obtained after the transformation.
2. Stage objectives: (The completion of stage objectives is an important basis for the follow-up fund allocation of the project) The specific objectives to be achieved in each stage during and at the end of the project implementation, including progress indicators, technical engineering indicators, capital implementation, production and construction, sales revenue realization, demonstration scale, etc. The objectives of each stage should be described in detail and can be evaluated qualitatively and quantitatively. When the stage goal is completed, all indicators should meet? Overall goal? In the terms? Technical and quality indicators? Consistent.
3. Capital investment and use plan: including the planned investment amount during the project implementation period, including the investment amount already put in place and the proposed new investment amount; The list shows the time and amount of new investment funds completed by the unit during the project implementation.
Second, the advanced analysis of the technical achievements of the project
(1) Introduction
Briefly describe the development status, main problems and recent development trend of the specific agricultural production fields involved in this project at home and abroad. After transforming the technical achievements of this project, use similar technologies and products at home and abroad for quality control to overcome the main problems existing in production.
Can be quantitatively compared, and describe the main changes of technical and economic indicators before and after the implementation of the project (can be explained in tabular form).
(B) Project innovation
Discuss the innovation points of the project, including technological innovation, product structure innovation, production process innovation, major changes in product performance and use effect, etc. The applicant should explain the innovation and scope of this project in as much detail as possible without revealing business secrets.
, the difficulty of innovation, and the recent novelty retrieval report, test report, experimental report or other proof materials that can explain the technical level of the project, you can attach photos of existing samples.
(iii) Status of intellectual property rights
Describe in detail the technical sources and cooperative units of the project; Explain the ownership of the intellectual property rights of the project, especially the intellectual property rights of the core technologies. The scientific and technological achievements of cooperative transformation and entrusted transformation, as well as the scientific and technological achievements purchased, shall be accompanied by relevant cooperative transformation agreements and
Description of achievement transfer; The results of retransformation of imported technology need to explain the main contents of retransformation and provide corresponding technical data; The results of independent transformation of units need to provide corresponding technical data or technical appraisal reports.
Third, the project implementation plan analysis
(1) Discussion on the content and technical route of the project transformation.
Explain in detail the specific contents of the intermediate test, technical assembly, matching, integration or productive test demonstration of this project, as well as the technical route and technical scheme adopted.
(2) Project organization and implementation plan
Explain the specific location and scale of intermediate test or productive test demonstration of this project; Specific tasks and division of labor undertaken by each participating unit (relevant cooperation agreements are required); This paper discusses the source and supply of equipment, raw materials and auxiliary materials needed to carry out this project.
Need to add new channels, existing conditions of engineering construction and basic construction content; Briefly describe the transformation process? Three wastes? Situation and treatment measures and programs; If it is a technical achievement that needs to be approved by the competent department of the industry, explain whether it has been approved or licensed, such as
If it has not been obtained, you need to describe the current application, approval progress and when it is expected to be obtained.
(3) Market investigation and competitiveness prediction of the project products.
Explain the use of technology or products in agricultural production after the transformation of the results of this project, and analyze the competitiveness and market share of products at home and abroad.
(4) investment budget and fund raising
The investment budget estimates the planned investment amount of this project during the funding period, the investment amount that has been put in place when the project is declared, and the additional investment amount that needs to be transformed according to the contents and objectives of the project, and explains the sources and main uses of the funds that have been put in place.
For the part of new investment, it is necessary to explain the financing channel, estimated arrival time and current progress. Specifically, it includes: if a bank loan is used and a loan has been obtained, a loan contract must be provided in the annex; If there is no loan, you need to explain.
The current progress of the loan; For self-raised funds, the financing channels and amount shall be specified in detail; The supporting part of the local government should explain the appropriation department, the use of funds and the time when the funds are in place. If funds have been allocated, relevant supporting documents shall be attached; To apply for funds for the transformation of agricultural scientific and technological achievements, the application type and amount must be clearly stated.
Capital use plan According to the project implementation progress and financing mode, prepare the capital use plan. For the part of funds for the transformation of agricultural scientific and technological achievements, a separate list is needed to explain the main use direction.
(v) Project implementation risk assessment
Identify and analyze the risks and uncertainties of the project, and propose measures to reduce risks.
(6) Project implementation plan
Describe the progress plan of each work of the project in detail, list it in the form of Gantt chart, and clearly point out the estimated time required to complete each work and the stage goals to be achieved. The indicators listed here should be related to? General? Medium? Stage goal? Match the description.
Fourth, the expected benefit analysis of the project
(A) the results of target analysis
After pilot test, assembly and engineering, the ripening goal of the results can be achieved, such as the degree to which the transformed technology can meet the needs of large-scale promotion or industrial production.
(B) Analysis of economic benefits
1. Product cost analysis
According to the provisions of the financial system, estimate the annual production cost (including labor costs, material costs, manufacturing costs, etc.). ) and the period cost of the project products (including management fees and related financial expenses), and provide the basis for calculating the production cost; Explain the main factors that have a negative impact on production costs and the countermeasures that can be taken.
2. Product unit price and profit forecast
According to the product cost and market analysis, predict the unit sales price of the products of this project entering the market, and prepare the forecast of industrial production and popularization and application of this project within five years, including income forecast, cost forecast and profit forecast. The above prediction analysis requires list calculation.
3. Economic benefit analysis
According to the analysis of sales price and market share, the cumulative realizable sales income, net profit, total tax payment, foreign exchange earning or import substitution of the project during the funding period of agricultural scientific and technological achievements transformation funds are predicted.
4. Project investment evaluation
Calculate the NPV, IRR and payback period of the project.
(3) Analysis of social and ecological benefits
Analyze the impact of this project on the strategic adjustment of agricultural and rural economic structure, rational utilization of natural resources, improvement of agricultural ecological environment and ecological benefits, improvement of agricultural industrialization level, improvement of agricultural international competitiveness and increase of farmers' income.
An analysis of the supporting conditions of verb (verb abbreviation) project
(1) Basic information of the applicant
Including the company name, mailing address, registration time, registered capital, registration type, and the name of the competent unit (department).
(2) Unit transformation capacity
The ability to develop new agricultural technologies and products, the achievements and investment in the transformation of agricultural scientific and technological achievements (the enterprise shall explain the proportion of investment in scientific and technological transformation in the annual sales income of the enterprise); The situation of the scientific research transformation team; Technical reserves related to this project, etc. The basic information of the technical person in charge of the project, including education, major, main work experience, technical expertise and work performance; The employment relationship between the project technical director and the unit.
(three) the situation of the employees of this unit
The basic information of the legal representative of the unit, including education, major, main experience, technical expertise, innovation consciousness, entrepreneurial ability and main work performance. Personnel information of the unit, including the total number of personnel and the number of personnel above junior college; The number, education level and age structure of the main management personnel; The proportion of technical development, production and sales personnel, etc.
(four) the management of the unit
The construction of the applicant's management system and quality assurance system; Clear property rights, in which limited liability companies, joint-stock companies, joint-stock cooperative enterprises, joint ventures and foreign-invested enterprises need to explain the composition of shareholders (joint ventures) and their respective shares (cooperative relations); Corporate credit rating, corporate goodwill, corporate awards, etc.
(v) Financial and economic situation of the Unit
The enterprise shall explain the total assets, total liabilities, total fixed assets, total income, product sales income, net profit, taxes paid, current ratio, quick ratio, return on total assets, return on net assets and turnover rate of accounts receivable at the end of last year. Institutions should explain in detail the assets and liabilities of their own units and the income from technology development in the transformation of achievements.
(vi) R&D capability of the cooperative unit.
Briefly describe the scientific research and development strength of the cooperative unit of this project, the technical reserves and development advantages of the cooperative unit related to the development content of this project, and the achievements of the cooperative unit in the development content related to this project.
Format of Project Fund Application Report I. Format
Paper size: a4, margin: 2.5cm
2. Requirements for filling in the funding application report
The fund application report mainly includes the following contents:
(1) Project Overview
(B) the purpose and significance of research and development
(III) Overview and trends of related technologies at home and abroad
(4) Pre-research and development.
(five) the main research and development content and assessment objectives.
(six) the project organization and implementation plan
Implementation mode and technical route (independent development, digestion and absorption, international cooperation, etc.). ), project schedule and implementation period.
(seven) the implementation of industrialization or engineering support.
(eight) technical and economic analysis and social and economic benefits analysis.
Including energy utilization efficiency analysis, environmental protection and resource utilization benefit analysis, and industrial development promotion function analysis.
(nine) the budget arrangement, source and implementation of the project funds, and the reasons for applying for state funds.
(10) Overview of project applicants and cooperative units.
The technical strength, personnel structure, basic financial situation, main work undertaken or copies of relevant agreements and contracts of the project applicant and the cooperative unit.
(eleven) other circumstances that need to be explained.
Such as: whether it involves environmental assessment, land acquisition, fire protection, safety assessment, etc.
(twelve) the project reporting unit signature
It must be signed and stamped by the legal representative of the unit submitting the project application report.
(thirteen) the project host unit audit and seal.
;