1. Acceptance materials submitted by the project undertaker: 1. Application Form for Acceptance of Technological Innovation Fund Project for Small and Medium-sized Sci-tech Enterprises, including (1) the completion of the overall technical indicators of the fund project; (2) the completion of the economic and quality indicators of the fund project; (three) the use of funds for fund projects; (4) achievements during the implementation of the fund project; (5) Summary of fund project implementation. 2. The fund project work summary report shall include the following contents during the execution of the fund project contract: (1) Brief introduction of the enterprise;
(2) General situation of the project;
(3) the implementation of the project, including the implementation and expenditure of project funds, the progress and achievements of project product development, and the market development and sales of project products;
(4) the completion of project contract indicators, including technical, economic, quality indicators and enterprise asset scale indicators;
(5) Assets, sales, profits and taxes of the enterprise at the time of project acceptance and project establishment (comparative analysis by list);
(6) Problems existing in the project implementation process;
(7) Other relevant explanations.
3. Relevant attachments (paper materials) (1) The original special audit report of the fund project is required to be compiled according to the sample content of the special audit report provided by the management center, and the audit report should be stamped with the seal of the riding seam, the official seal of the audit unit and the signatures of two certified public accountants; (2) Copies of various certification materials obtained by the project during the execution of the fund project contract (such as: patent certificate, product appraisal certificate, inspection report of authoritative organization, new drug certificate, software product registration and copyright registration certificate, special industry license, etc.). ); Local funds arrive; Photos of samples and prototypes of existing products or projects should be attached; (3) The original annual financial statements of the project undertaker during the project implementation period and the financial statements of the latest 1 month at the time of acceptance, mainly including the balance sheet and income statement; (4) Copies of all sales invoices during the execution of the project.
Two. Binding sequence of acceptance materials (A4 paper is used uniformly)
(1) application form for project acceptance;
(2) Project work summary report;
(3) Special audit report of the project (original);
(4) Proof that local funds are in place;
(5) Relevant financial statements;
(6) Technical inspection report;
(seven) the fund project initiation contract;
(eight) invoices, sales contracts and other relevant certification materials;
(9) Other relevant qualification certificates, etc.