工程進(jìn)度報(bào)告

附件1DATE:日期：年月ProgressReport工程進(jìn)度報(bào)告L/ANO.:貸款協(xié)議號(hào):C05-P215Projectname:HenanProvinceAfforestationProject(HPAP)項(xiàng)目名稱：河南省造林項(xiàng)目Fortheperiod:Fromtill期間：自至SubmissionUnit:填報(bào)單位：Writtenby:執(zhí)筆人：Writer’sTel.No:FAX.執(zhí)筆人電話號(hào)碼：傳真：E-mail:執(zhí)筆人電子信箱：Signature簽字：Seal蓋章：臬苗條阜viaawssvwshiA9siaodaasiNsmiovuvssojSojjq.uamajnoojjjoq-oadsojjaqx、團(tuán)剽草映用業(yè)由國目做IDHfONdSHIHOIN邸OWONNVOIWfldELAinVdlDINflMJO亞OHdHDVSHOWOd咽f)NISSWOHd7LSWf法SSUHDOHdLNSWSMIlOOHdlLKU，甜吾睚將K等巍INawaONVaaVQNVNVld1VI0NVNW01革細(xì)活噂細(xì)型工loafoadSHihohaamiaNHcixHivaiovawaivynissisoo'6胡梨夸巍SSSMDOHdIVIONVNId'S舉胡袍工SSHHDOHdIDSfOadl舉驅(qū)活敵工aqfiaaHDSNOiiviNawaidwiioafoad'9SWTSS咽DOHdIDHfOad'S動(dòng)重近甲茶童豐JOSfOHdSHIHOS1NSASONVS3DNVH3NIVW*?w軍ow瘤工ssm)HdiNswssanasiaawgwmx)Hd€1SODIDSfOadQNVSivaNOUSldWODJO亞OHd7MWAavmisi番目S1NH1NODSUMMARY1.概要ProjectProgress:1.1工程進(jìn)度:FinancialProgress1.2資金進(jìn)度:Procurement&PaymentProgress:1.3采購及支付進(jìn)度:PROJECTCOMPLETIONDATEANDPROJECTCOST2.項(xiàng)目工期和項(xiàng)目資金進(jìn)度表PROJECTPERIOD/COST工期/費(fèi)用COMPLETIONDATE竣工日期PROJECTCOST項(xiàng)目費(fèi)用JPY(MILLIONYEN)日元(百萬日元)LOCALCURRENCY(10THOUSANDRMB)當(dāng)?shù)刎泿?萬元人民幣)TOTAL(MILLIONYEN)合計(jì)(百萬日元)ORIGINALPLAN原定計(jì)劃2011.7REVISEDPLAN修改后的計(jì)劃2011.9說明：“原定計(jì)劃的竣工日期”是指評(píng)估時(shí)確定的日期；“修改后的計(jì)劃”是指日方在確認(rèn)備忘錄時(shí)定的日期。PROCUREMENTANDDISBURSEMENTPROGRESS3?工程采購進(jìn)度和支付進(jìn)度INMILLIONJPY(百萬日元)L/ANO.貸款協(xié)議號(hào)C05-P215LOANAMOUNT貸款金額(100%)NON-PREDICTABLECOST不可預(yù)見費(fèi)0(0)LOANAMOUNT-NON-PREDICTABLECOST貸款金額一不可預(yù)見費(fèi)(100%)CONTRACTAMOUNT合同金額SubjecttocapitalamountofthesigningcontractDISBURSEDAMOUNT已支付金額0(0)FINALDISBURSEMENTDATE最終貸款支付日期15December,20142014年12月15日說明：按照貸款協(xié)議“最終貸款支付日期”為自貸款協(xié)議生效之日起8年后的同月同日。本項(xiàng)目生效時(shí)間為2006年12月15日。MAINCHANGESANDEVENTSREGARDINGTHEPROJECT4.主要變化及事件PROJECTPROGRESS5.工程進(jìn)度(1)PhysicalProgress:(1)工程進(jìn)度(2)EnvironmentalConsideration:(2)環(huán)保對(duì)策狀況：PROJECTIMPLEMENTATIONSCHEDULE工程實(shí)施表PROJECTCOMPLETIONDATEORIGINALPLAN:July,2011CU]項(xiàng)目完成日期年月原計(jì)劃2011年7月ITEMS項(xiàng)目IMPLEMENTATIONPLAN實(shí)施計(jì)劃START開始COMPLETION完成2006年year2007年year2008年year1.Plantation(ha)人工造林(公頃)ORIGINALPLAN原計(jì)劃2006.72008.12CURRENTPLAN現(xiàn)計(jì)劃2006.112009.51.1:ProtectionForestsI防護(hù)林ORIGINALPLAN原計(jì)劃2006.72009.5CURRENTPLAN現(xiàn)計(jì)劃2006.112009.51.2:Timberplantation用材林ORIGINALPLAN原計(jì)劃2006.72009.5CURRENTPLAN現(xiàn)計(jì)劃2006.112009.51.3:EconomicForests經(jīng)濟(jì)林ORIGINAL原計(jì)劃2006.72009.5CURRENTPLAN現(xiàn)計(jì)劃2006.112009.53.Training培訓(xùn)ORIGINAL原計(jì)劃2006.72009.5CURRENTPLAN現(xiàn)計(jì)劃2006.112009.54:Equipment設(shè)備采購ORIGINALPLAN原計(jì)劃2006.72007.6CURRENTPLAN現(xiàn)計(jì)劃2006.112008.11★★★★ORIGINALPLAN原計(jì)劃、====ACTUALPROGRESS實(shí)際完成進(jìn)度CURRENTPLAN現(xiàn)7.PROJECTPROGRESS工程進(jìn)度表

SUB-ITEM項(xiàng)目子項(xiàng)ORIGINAL-LYPLANNEDSCOPE原定計(jì)劃總?cè)蝿?wù)（原有范圍，規(guī)模，尺寸）CURRENTSCOPE（iftheplanhasbeenchanged）現(xiàn)行計(jì)劃總?cè)蝿?wù)（如有計(jì)劃修改）（現(xiàn)行范圍，規(guī)模，尺寸）AMOUNTDURINGTHIS成的SUB-TOTAL（A）小計(jì)（A）COMPLIPERIOD任務(wù)量%OFTHESCOPE計(jì)劃的1:ProtectionForests防護(hù)林（ha,公頃）2:Timberplantation用材林（ha，公頃）3:EconomicForests經(jīng)濟(jì)林（ha公頃）FINANCIALPROGRESS資金進(jìn)度

unit:1Item項(xiàng)目2004200520062007Jan.—Jun.上半年July—Dec.下半年Jan.—Jun.上半年July—Dec.下半年Jan.—Jun.上半年July—Dec.下半年Jan.—Jun.上半年July—Dec.下半年Jan.—上半1:Afforestation造林1.1:ProtectionForests防護(hù)林（ha,公頃）1.2:Timberplantation用材林（ha,公頃）1.3:EconomicForests經(jīng)濟(jì)林（ha,公頃）3.2:Training培訓(xùn)Equipment設(shè)備COSTESTIMATEANDACTUALEXPENDITUREFOR

工程費(fèi)預(yù)算和實(shí)際開支UnitFC:I單位日ITEM名稱ORIGINALESTIMATE*原來預(yù)算*（total總投資/loan貸款資金）CURRENTESTIMATE*現(xiàn)在預(yù)算*(1)ACTUALEXP實(shí)際開1.1:ProtectionForests防護(hù)林1.2:Timberplantation用材林1.3:EconomicForests經(jīng)濟(jì)林3Jraining培訓(xùn)(persons,人次)4.Equipment設(shè)備

FINANCIALPLANANDARRANGEMENT資金計(jì)劃和安排情況表UNIT:MILLIONJPY單位：白刃日元ORIGINALLOANAMOUNTAPPROVEDBYJBICJBIC核定貸款金額AMOUNTAPPROVEDBYS.D.P.C國家計(jì)委批準(zhǔn)貸款金額CURRENCYUNIT()貨幣單位()JBICLOAN日本國際協(xié)力銀行貸款部分JPYJPYUNIT:TENTHOUSANDRMB單位：萬元人民幣COUNTERPARTFUNDPORTION配套資金TOTALESTIMATE項(xiàng)目總概算ADJUSTEDAMOUNT調(diào)整后的金額(1)ADJUST-EDDATE調(diào)整時(shí)間ALREADYAAMOUN已安排的(2)Province省政府安排的資金COUNTY&CITY縣市政府安排的資金ImplementationUnit(ForestryFarms)實(shí)施單位(林場(chǎng))FARMERS’UNPAIDLABOR農(nóng)民勞務(wù)折資TOTAL合計(jì)REMARKS備注PROCUREMENTPROGRESS采購進(jìn)度THEPROCESSINGREPORTOFEACHPROJECTMUNICIPALITY12.各項(xiàng)目市（縣）進(jìn)度報(bào)告日本政府貸款河南省造林項(xiàng)目各市（縣）進(jìn)度報(bào)告TheProcessingReportofeachmunicipalityofTananessGovernmentLoanHenanaCumutatednProjectUnit單位Treespecies林種Thesuggestedarea計(jì)劃數(shù)Finishedinth萬isterm本期完area（ha）累計(jì)完成（公頃）Total小計(jì)Porpotion占計(jì)劃（%）全市Total合計(jì)ProtectiveForest防護(hù)林Timberplantation用材林EconomicForest經(jīng)濟(jì)林Total合計(jì)ProtectiveForest防護(hù)林Timberplantation用材EconomicForest經(jīng)濟(jì)林Total合計(jì)ProtectiveForest防護(hù)林Timberplantation用材EconomicForest經(jīng)濟(jì)林Total合計(jì)ProtectiveForest防護(hù)林Timberplantation用材EconomicForest經(jīng)濟(jì)林Total合計(jì)ProtectiveForest防護(hù)林Timberplantation用材EconomicForest經(jīng)濟(jì)林Total合計(jì)ProtectiveForest防護(hù)林Timberplantation用材EconomicForest經(jīng)濟(jì)林Total合計(jì)ProtectiveForest防護(hù)林irTimberplantation用材Economic13?PUBLICANNOUNCEMENTOFYENLOAN本項(xiàng)目使用日元貸款的宣傳Pleaseanswerthequestionsbelow.Ifyouransweris"yes”，thenpleaseattachrelevantmaterials(photos,newspaperarticles,publications,etc.).請(qǐng)回答下面幾個(gè)問題。如貴方回答是“有”，請(qǐng)附上有關(guān)資料(照片，報(bào)道，出版物)。Yes/No有/無RelevantMaterials有關(guān)資料Doyouhaveanyadvertisingpanel(s)/announcementboard(s),whichreferstothefactthattheProjectisfundedbyJapaneseAssistance(YenLoan),attheconstructionsites?在項(xiàng)目施工現(xiàn)場(chǎng)是否有表示本項(xiàng)目使用日本援助(日元貸款)的廣告碑？AttachmentNo.()(articles/photos)附件號(hào)碼：(照片)Ontheoccasionoftheopening/completionceremony,etc.,didyouadvocatethefactthattheProjectwasfundedbyJapaneseAssistance(YenLoan)?開工/完工典禮等重要階段時(shí)，貴方對(duì)本項(xiàng)目使用日元貸款這個(gè)事實(shí)是否有進(jìn)行宣傳？AttachmentNo.()(articles/photos)附件號(hào)碼：(照片)HaveyouuploadedanynewarticlesonyourwebsiteorissuedanypublicationwhichannouncestheinformationregardingtheProject,referringtofactthattheProjectwasfundedbyJapaneseAssistance(YenLoan)?貴方是否在貴方網(wǎng)址上登載過文章或發(fā)行過出版物涉及到本項(xiàng)目概要以及本項(xiàng)目使用日元貸款這個(gè)事實(shí)？AttachmentNo.()附件號(hào)碼：(出版物)

14、THEPROSPECTOFPROCUREMENTPROGRESS支付進(jìn)度預(yù)測(cè)支付進(jìn)度預(yù)測(cè)theprospectofProcurementProgress單位：百萬日元，1元人民幣=15.01日元Unit:millionYen,1Yuan=15.01Yeniterm項(xiàng)目200820091-3月Jan.-Mar.4-6月Apr.-Jun.7-9月Jul.-Sep.10-12月Oct.-Dec.總計(jì)Total1.造林Afforestation1.1種苗Seedling1.2肥料Fertilizer1.3林地清理Clear1.4整地Preparatio