项目进度表1（通用模板）

1、 ,项 目 进 度 表,SUMMARY OF SOURCES AND USES OF FUNDS BY PROJECT COMPONENT,Statement II-1项目名称：,单位：人民币元PROJECT NAME: THE WORLD BANK LOAN SUSTAINABLE FORESTRY DEVELOPMENT PROJECT,Unit: RMB yuan,本期,累计,Current Period,Cumulative,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 Budget,Current Period Actual,Cu

2、rrent period % completed,Life of PAD,Cumulative Actual,Cumulative % Completed资金来源合计 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

3、、县级 County,#DIV/0!,#DIV/0!4、自筹资金 Self-Raised Funds,#DIV/0!,#DIV/0!资金运用合计 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 Plantations,XX,XX,整地 Site Preparation,XX,XX,栽植 Planting,XX,XX,苗木 Seedling,XX,XX,抚育 Tending,XX,XX,肥料 Fertiliz

4、er,XX,XX,农药 Pesticide,XX,XX,进口种子 Imported Seed,XX,XX,设备 Equipment,XX,XX,二、营造经济林, .00,#DIV/0!, .00,#DIV/0!Establishment of Economic Tree Crops,XX,XX,整地 Site Preparation,XX,XX,栽植 Planting,XX,XX,苗木 Seedling,XX,XX,抚育 Tending,XX,XX,肥料 Fertilizer,XX,XX,农药 Pesticide,XX,XX,进口种子 Imported Seed,XX,XX,设备 Equipm

5、ent,XX,XX,三、中幼林抚育间伐, .00,#DIV/0!, .00,#DIV/0!Pre-Commercial Thinning,XX,XX,间伐 Thinning,XX,XX,林道 Forest Trail,XX,XX,其它 Other,XX,XX,四、种植材料开发 Stock Development , .00,#DIV/0!, .00,#DIV/0!土建 Small-scale civil work,XX,XX,设备 Equipment,XX,XX,培训 Training,XX,XX,五、培训与技术推广 Training and Extension, .00,#DIV/0!, .

6、00,#DIV/0!国内培训与推广 Domestic Training,XX,XX,国外培训 Overseas Training,XX,XX,技术咨询 Technical Consultation,XX,XX,六、乡村基础设施 Rural Infrastructure , .00,#DIV/0!, .00,#DIV/0!管护棚 Guard/Storage Sheds,XX,XX,林道 Forest Trails,XX,XX,灌溉设施 Irrigation Facilities,XX,XX,营销设施建设 Marketing Infrastructure,XX,XX,七、监测与评价 Monitoring and Evaluation,#DIV/0!,#DIV/0!八、其他支出 Other Expenditure,#DIV/0!,#DIV/0!差异 Difference,XX, .00,XX,XX, .00,XX1、应收款变化 Change in Receivables,XX,XX,XX,XX2、