1、 项 目 进 度 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 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 BudgetCurrent Period ActualCurrent perio
2、d % completedLife of PADCumulative ActualCumulative % 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、县级 County #DIV/0! #DI
3、V/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 Fertilizer XX XX农药 Pesticide XX XX进口种子 Im
4、ported 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 Equipment XX XX三、中幼林抚育间伐 .00 #DIV/0! .00 #DIV/0!Pre-C
5、ommercial 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! .00 #DIV/0!国内培训与推广 Domestic Training XX XX国外培训 Overseas Trainin
6、g 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、应付款变化Change in Payables XX XX XX XX3、货币资金变化 Change in Cash and Bank XX XX XX XX4、其它 Others XX XX XX XX
