关键词: 科研项目, 管理, 经费预算, 经费执行

Abstract: This paper statistically analyzed the fund budget and budget performance of scientific research projects undertaken by CNOOC Energy Technology & Services-Supervision & Technology, found out the problems such as the mismatch between budget performance and R&D progress, the irrational budgetary allotment of itemized budget, the uncertainty of researchers about the fund verification ways and expenditure range, and the lack of functional department management, and put forward concrete solutions, including the participation of accountants in budget preparation and review, the improvement of researchers capability in project budget management, the intensification of budget performance management and functional department management. After executing the solutions, the fund budget got matched with the budget performance basically, budget progress coincided with scientific research progress, itemized fund budget and expenditure became rational, and budget performance of scientific research projects achieved standardization.

Key words: scientific research project, management, fund budget, budget performance