项目进度表1

项目进度表SUMMARYOFSOURCESANDUSESOFFUNDSBYPROJECTCOMPONENTStatementII-1项目名称：单位：人民币元PROJECTNAME:THEWORLDBANKLOANSUSTAINABLEFORESTRYDEVELOPMENTPROJECTUnit:RMByuan本期累计CurrentPeriodCumulative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CurrentYearBCuudrgreenttPeriCoudrrAecnttupaelriod%compLleiftedofPADCumulativeCAucmtuualaltive%Completed资金来源合计TotalSourcesofFunds.00.00#DIV/0!.00.00#DIV/0!一、国际复兴开发银行贷款IBRDLoan#DIV/0!#DIV/0!二、配套资金CounterpartFund.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-RaisedFunds#DIV/0!#DIV/0!资金运用合计TotalApplicationofFunds.00.00#DIV/0!.00.00#DIV/0!一、营造用材林.00#DIV/0!.00#DIV/0!EstablishmentofTimberPlantationsXXXX整地SitePreparationXXXX栽植PlantingXXXX苗木SeedlingXXXX抚育TendingXXXX肥料FertilizerXXXX农药PesticideXXXX进口种子ImportedSeedXXXX设备EquipmentXXXX二、营造经济林.00#DIV/0!.00#DIV/0!EstablishmentofEconomicTreeCropsXXXX整地SitePreparationXXXX栽植PlantingXXXX苗木SeedlingXXXX抚育TendingXXXX肥料FertilizerXXXX农药PesticideXXXX进口种子ImportedSeedXXXX设备EquipmentXXXX三、中幼林抚育间伐.00#DIV/0!.00#DIV/0!Pre-CommercialThinningXXXX间伐ThinningXXXX林道ForestTrailXXXX其它OtherXXXX四、种植材料开发StockDevelopment.00#DIV/0!.00#DIV/0!土建Small-scalecivilw...