项目进度表

项 目 进 度 表

SUMMARY OF SOURCES AND USES OF FUNDS BY PROJECT COMPONENT项目名称：

StatementII-1单位：人民币元

PROJECT NAME: THE WORLD BANK

LOAN SUSTAINABLE FORESTRY本期Current Period本年计划额本期发生额本期完成比Current YearCurrentCurrentBudgetPeriod Actualperiod %资金来源合计 Total Sources of Funds一、国际复兴开发银行贷款 IBRD Loan二、配套资金 Counterpart Fund1、省级 Province2、地级 Prefecture3、县级 County4、自筹资金 Self-Raised Funds资金运用合计 Total Application of Funds一、营造用材林Establishment of Timber Plantations整地 Site Preparation栽植 Planting苗木 Seedling抚育 Tending肥料 Fertilizer农药 Pesticide进口种子 Imported Seed设备 Equipment二、营造经济林Establishment of Economic Tree Crops整地 Site Preparation栽植 Planting苗木 Seedling抚育 Tending肥料 Fertilizer农药 Pesticide进口种子 Imported Seed设备 Equipment三、中幼林抚育间伐Pre-Commercial Thinning间伐 Thinning林道 Forest Trail其它 Other四、种植材料开发 Stock Development土建 Small-scale civil work设备 Equipment培训 Training五、培训与技术推广 Training and Extension国内培训与推广 Domestic Training国外培训 Overseas Training技术咨询 Technical ConsultationXXXXXXXXXXXX .00#DIV/0!XXXXXXXXXXXXXX .00#DIV/0!XXXXXX .00XXXXXXXXXXXXXXXXXX .00#DIV/0!XXXXXXXX .00XXXXXXXXXXXXXXXXXX .00#DIV/0!XXXXXXXXXXXXXXXXXX .00 .00 .00 .00 .00 .00 .00 .00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!XXXXXXXXXXXXXXXXXX .00 .00 .00 .00项目总计划额Life of PAD累计CumulativeUnit: RMByuan累计完成额Cumulative累计完成比CumulativeActual% Completed .00 .00 .00 .00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!六、乡村基础设施 Rural Infrastructure管护棚 Guard/Storage Sheds林道 Forest Trails灌溉设施 Irrigation Facilities营销设施建设 Marketing Infrastructure七、监测与评价 Monitoring and Evaluation八、其他支出 Other Expenditure差异 Difference1、应收款变化 Change in Receivables2、应付款变化Change in Payables3、货币资金变化 Change in Cash and Bank4、其它 OthersXXXXXXXXXXXXXXXXXX .00#DIV/0!XXXXXXXX#DIV/0!#DIV/0! .00#DIV/0!#DIV/0!#DIV/0! .00XXXXXXXXXXXXXXXXXXXX .00XXXXXXXXXX