The expenses in HSE budget can be divided into the following parts:

1. Increase, update and maintain the expenditure on HSE facilities and equipment (safety facilities, environmental protection facilities, occupational disease prevention facilities, etc.). ) mainly includes: fire prevention, explosion prevention, falling prevention, anti-virus, anti-static, anti-corrosion, dust prevention, anti-noise, anti-vibration, anti-radiation or isolation operation, tail gas adsorption, water treatment and other facilities and equipment. In the production workplace; It should be noted that this part of the cost does not include the facilities required for the initial "three simultaneities". 2. Expenditure on HSE publicity, education and training mainly includes various training expenses, subscription to newspapers and magazines, production of posters and videos, production of newspapers and promotional materials, various HSE competitions, bonuses of various awards, etc. 3. The equipment and updating expenses of safety protective equipment for field workers mainly include: the configuration of personal protective equipment and public protective equipment; 4. Inspection and inspection expenses of various facilities and factors mainly include: regular calibration and inspection of various facilities (such as combustible gas detectors and sound level meters), inspection of special equipment, inspection of occupational hazards and environmental factors; 5. The equipment, maintenance and maintenance expenses of emergency rescue equipment, equipment and emergency drills mainly include: fire extinguishers, eye washers, air respirator and other emergency rescue equipment and emergency treatment such as snow removal and drainage; 6. Expenditure on evaluation and consultation mainly includes: safety status evaluation, occupational disease status evaluation, various consulting projects, standardization construction, various audit fees, major hidden dangers evaluation, etc. 7. Occupational health expenditure mainly includes: occupational health examination of workers, treatment expenses of patients with suspected occupational diseases, etc. 8. Expenditure on environmental protection mainly includes: all kinds of waste treatment, raw materials for water treatment, replacement of activated carbon, etc. 9. Miscellaneous items mainly include: various travel expenses, conference expenses, gifts, etc. 10, major rectification or improvement projects are usually determined according to the actual working conditions and plans of enterprises, and most of them are large-scale fixed assets investments.

After determining the basic projects, in order to make the budget amount more reasonable, so as not to run out of money and waste endlessly, there are still some skills to make the budget:

1. Different enterprises have different functional divisions and financial systems. HSE professionals should participate in the formulation of HSE budget as much as possible, fully consider all sources of expenses, and ensure that the HSE work plan can be supported by expenses. Even if an expense budget is not formulated by the department, other departments should be reminded to implement it to avoid the situation that there is no money to spend. 2. The budget items should be complete: the above ten expense items should be arranged according to the specific work plan. It is best to consider routine work (such as annual inspection and health examination) and phased work (such as external training initiated to improve a certain management level) to minimize the possibility of missing items; 3. Leave room for the budget amount: usually stable expenditure items can be calculated according to a certain proportion according to the actual expenditure over the years, and the budget for difficult projects should be done more and less, and the cost support should be obtained as much as possible if conditions permit; 4. If possible, the form of the budget table should be fixed as far as possible, and the budget table should be designed in the form of monthly calculation. In this way, the content of the budget table that needs to be adjusted every year is less, which reduces the workload of budget preparation.

When the budget is ready and signed, you can spend money happily. However, it should be noted that: create a new line (column) next to each line (column) of the budget table, fill in all the expenses in the budget table in time, and mark the purpose of each expense as much as possible, always pay attention to the use of the budget, and if there is a trend of exceeding the budget, adjust or remedy it as soon as possible. If you find that the budget is underutilized, you should consider why the work has not started and adjust the work plan or budget amount in time.