项目进度表1模板.xls

项项 目目 进进 度度 表表SUMMARY OF SOURCES AND USES OF FUNDS BY PROJECT COMPONENTStatement II-1项目名称：单位：人民币元PROJECT NAME:THE WORLD BANK LOAN SUSTAINABLE FORESTRY DEVELOPMENT PROJECTUnit:RMB yuan本期累计Current PeriodCumulative本年计划额本期发生额本期完成比 项目总计划额 累计完成额累计完成比Current Year BudgetCurrent Period ActualCurrent period%completedLife of PAD Cumulative ActualCumulative%Completed资资金金来来源源合合计计 Total Sources of Funds .00 .00#DIV/0!.00 .00#DIV/0!一、国际复兴开发银行贷款 IBRD Loan#DIV/0!#DIV/0!二、配套资金 Counterpart Fund .00 .00#DIV/0!.00 .00#DIV/0!1、省级 Province#DIV/0!#DIV/0!2、地级 Prefecture#DIV/0!#DIV/0!3、县级 County#DIV/0!#DIV/0!4、自筹资金 Self-Raised Funds#DIV/0!#DIV/0!资资金金运运用用合合计计 Total Application of Funds .00 .00#DIV/0!.00 .00#DIV/0!一、营造用材林 .00#DIV/0!.00#DIV/0!Establishment of Timber PlantationsXXXX整地 Site PreparationXXXX栽植 PlantingXXXX苗木 SeedlingXXXX抚育 TendingXXXX肥料 FertilizerXXXX农药 PesticideXXXX进口种子 Imported SeedXXXX设备 EquipmentXXXX二、营造经济林 .00#DIV/0!.00#DIV/0!Establishment of Economic Tree CropsXXXX整地 Site PreparationXXXX栽植 PlantingXXXX苗木 SeedlingXXXX抚育 TendingXXXX肥料 FertilizerXXXX农药 PesticideXXXX进口种子 Imported SeedXXXX设备 EquipmentXXXX三、中幼林抚育间伐 .00#DIV/0!.00#DIV/0!Pre-Commercial ThinningXXXX间伐 ThinningXXXX林道 Forest TrailXXXX其它 OtherXXXX四、种植材料开发 Stock Development .00#DIV/0!.00#DIV/0!土建 Small-scale civil workXXXX设备 EquipmentXXXX培训 TrainingXXXX五、培训与技术推广 Training and Extension .00#DIV/0!.00#DIV/0!国内培训与推广 Domestic TrainingXXXX国外培训 Overseas TrainingXXXX技术咨询 Technical ConsultationXXXX六、乡村基础设施 Rural Infrastructure .00#DIV/0!.00#DIV/0!管护棚 Guard/Storage ShedsXXXX林道 Forest TrailsXXXX灌溉设施 Irrigation FacilitiesXXXX营销设施建设 Marketing InfrastructureXXXX七、监测与评价 Monitoring and Evaluation#DIV/0!#DIV/0!八、其他支出 Other Expenditure#DIV/0!#DIV/0!差差异异 DifferenceXX .00XXXX .00XX1、应收款变化 Change in ReceivablesXXXXXXXX2、应付款变化Change in PayablesXXXXXXXX3、货币资金变化 Change in Cash and BankXXXXXXXX4、其它 OthersXXXXXXXX