Just fill it out according to the research plan under the limit of the total amount. Now the management is strict, and sometimes the budget should be made according to the declaration form, so it is best to fill it out according to the reimbursement situation of the unit. Note that the regulations of the Ministry of Education, such as management fees, have an upper limit and should not be exceeded.
In short, this normal situation will not affect the success of the project. Good luck!