项目进度表2（通用模板）.xlsx

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1、 项项 目目 进进 度度 表表SUMMARY OF SOURCES AND USES OF FUNDS BY PROJECT COMPONENT本期截至年月日(For the Period Ended month/day/year)表22项目省名称：Statement II-2项目名称：单位：人民币元PROJECT NAME:THE WORLD BANK LOAN SUSTAINABLE FORESTRY DEVELOPMENT PROJECTUnit:RMB yuan项目支出 Project Expenditure累计支出已交付资产 Assets Transferred在建工程待核销项目支出

2、转出投资项目内容Cumulative Amount固定资产流动资产无形资产递延资产 Work in ProgressConstruction ExpendituresInvestmentsFixed AssetCurrent AssetIntangible Asset Deferred Asset to be disposedTransferred-out1、营造用材林 .00Establishment of Timber Plantations2、营造经济林 .00Establishment of Economic Tree Crops3、中幼林抚育间伐 .00Pre-Commercial

3、Thinning4、技术支持服务 .00 .00 .00 .00 .00 .00 .00 .00Technical Support Services(1)种植材料开发 Stock Development .00(2)培训与技术推广 Training and Extension .00(3)乡村基础设施 Rural Infrastructure .00(4)监测与评价 Monitoring and Evaluation .005、其他支出 Other Expenditure .00合合 计计 Total .00 .00 .00 .00 .00 .00 .00 .00Statement II-2单位：人民币元Unit:RMB yuanTransferred-out