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CurrentYearBudgetCurrentPeriodActualCurrentperiod%completedLifeofPADCumulativeActualCumulative%Completed.00.00#DIV/0!.00.00#DIV/0!#DIV/0!#DIV/0!.00.00#DIV/0!.00.00#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!.00.00#DIV/0!.00.00#DIV/0!一、营造用材林.00#DIV/0!.00#DIV/0!EstablishmentofTimberPlantationsXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX二、营造经济林.00#DIV/0!.00#DIV/0!EstablishmentofEconomicTreeCropsXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX三、中幼林抚育间伐.00#DIV/0!.00#DIV/0!Pre-CommercialThinningXXXXXXXXXXXXXXXX.00#DIV/0!.00#DIV/0!XXXXXXXXXXXX.00#DIV/0!.00#DIV/0!XXXXXXXXXXXX.00#DIV/0!.00#DIV/0!项目进度表资金来源合计TotalSourcesofFunds一、国际复兴开发银行贷款IBRDLoan二、配套资金CounterpartFund1、省级Province2、地级Prefecture3、县级County4、自筹资金Self-RaisedFunds资金运用合计TotalApplicationofFunds整地SitePreparation栽植Planting苗木Seedling抚育Tending肥料Fertilizer农药Pesticide进口种子ImportedSeed设备Equipment整地SitePreparation栽植Planting苗木Seedling抚育Tending肥料Fertilizer农药Pesticide进口种子ImportedSeed设备Equipment间伐Thinning林道ForestTrail其它Other四、种植材料开发StockDevelopment土建Small-scalecivilwork设备Equipment培训Training五、培训与技术推广TrainingandExtension国内培训与推广DomesticTraining国外培训OverseasTraining技术咨询TechnicalConsultation六、乡村基础设施RuralInfrastructureXXXXXXXXXXXXXXXX#DIV/0!#DIV/0!#DIV/0!#DIV/0!XX.00XXXX.00XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX管护棚Guard/StorageSheds林道ForestTrails灌溉设施IrrigationFacilities营销设施建设MarketingInfrastructure七、监测与评价MonitoringandEvaluation八、其他支出OtherExpenditure差异Difference1、应收款变化ChangeinReceivables2、应付款变化ChangeinPayables3、货币资金变化ChangeinCashandBank4、其它Others
