附件1DATE:日期：年月ProgressReport工程進度報告L/ANO.:貸款協(xié)議號:C05-P215Projectname:HenanProvinceAfforestationProject(HPAP)項目名稱：河南省造林項目Fortheperiod:Fromtill期間：自至SubmissionUnit:填報單位：Writtenby:執(zhí)筆人：Writer’sTel.No:FAX.執(zhí)筆人電話號碼：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革細活噂細型工loafoadSHihohaamiaNHcixHivaiovawaivynissisoo'6胡梨夸巍SSSMDOHdIVIONVNId'S舉胡袍工SSHHDOHdIDSfOadl舉驅活敵工aqfiaaHDSNOiiviNawaidwiioafoad'9SWTSS咽DOHdIDHfOad'S動重近甲茶童豐JOSfOHdSHIHOS1NSASONVS3DNVH3NIVW*?w軍ow瘤工ssm)HdiNswssanasiaawgwmx)Hd€1SODIDSfOadQNVSivaNOUSldWODJO亞OHd7MWAavmisi番目S1NH1NODSUMMARY1.概要ProjectProgress:1.1工程進度:FinancialProgress1.2資金進度:Procurement&PaymentProgress:1.3采購及支付進度:PROJECTCOMPLETIONDATEANDPROJECTCOST2.項目工期和項目資金進度表PROJECTPERIOD/COST工期/費用COMPLETIONDATE竣工日期PROJECTCOST項目費用JPY(MILLIONYEN)日元(百萬日元)LOCALCURRENCY(10THOUSANDRMB)當?shù)刎泿?萬元人民幣)TOTAL(MILLIONYEN)合計(百萬日元)ORIGINALPLAN原定計劃2011.7REVISEDPLAN修改后的計劃2011.9說明：“原定計劃的竣工日期”是指評估時確定的日期；“修改后的計劃”是指日方在確認備忘錄時定的日期。PROCUREMENTANDDISBURSEMENTPROGRESS3?工程采購進度和支付進度INMILLIONJPY(百萬日元)L/ANO.貸款協(xié)議號C05-P215LOANAMOUNT貸款金額(100%)NON-PREDICTABLECOST不可預見費0(0)LOANAMOUNT-NON-PREDICTABLECOST貸款金額一不可預見費(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。本項目生效時間為2006年12月15日。MAINCHANGESANDEVENTSREGARDINGTHEPROJECT4.主要變化及事件PROJECTPROGRESS5.工程進度(1)PhysicalProgress:(1)工程進度(2)EnvironmentalConsideration:(2)環(huán)保對策狀況：PROJECTIMPLEMENTATIONSCHEDULE工程實施表PROJECTCOMPLETIONDATEORIGINALPLAN:July,2011CU]項目完成日期年月原計劃2011年7月ITEMS項目IMPLEMENTATIONPLAN實施計劃START開始COMPLETION完成2006年year2007年year2008年year1.Plantation(ha)人工造林(公頃)ORIGINALPLAN原計劃2006.72008.12CURRENTPLAN現(xiàn)計劃2006.112009.51.1:ProtectionForestsI防護林ORIGINALPLAN原計劃2006.72009.5CURRENTPLAN現(xiàn)計劃2006.112009.51.2:Timberplantation用材林ORIGINALPLAN原計劃2006.72009.5CURRENTPLAN現(xiàn)計劃2006.112009.51.3:EconomicForests經(jīng)濟林ORIGINAL原計劃2006.72009.5CURRENTPLAN現(xiàn)計劃2006.112009.53.Training培訓ORIGINAL原計劃2006.72009.5CURRENTPLAN現(xiàn)計劃2006.112009.54:Equipment設備采購ORIGINALPLAN原計劃2006.72007.6CURRENTPLAN現(xiàn)計劃2006.112008.11★★★★ORIGINALPLAN原計劃、====ACTUALPROGRESS實際完成進度CURRENTPLAN現(xiàn)7.PROJECTPROGRESS工程進度表

SUB-ITEM項目子項ORIGINAL-LYPLANNEDSCOPE原定計劃總任務（原有范圍，規(guī)模，尺寸）CURRENTSCOPE（iftheplanhasbeenchanged）現(xiàn)行計劃總任務（如有計劃修改）（現(xiàn)行范圍，規(guī)模，尺寸）AMOUNTDURINGTHIS成的SUB-TOTAL（A）小計（A）COMPLIPERIOD任務量%OFTHESCOPE計劃的1:ProtectionForests防護林（ha,公頃）2:Timberplantation用材林（ha，公頃）3:EconomicForests經(jīng)濟林（ha公頃）FINANCIALPROGRESS資金進度

unit:1Item項目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防護林（ha,公頃）1.2:Timberplantation用材林（ha,公頃）1.3:EconomicForests經(jīng)濟林（ha,公頃）3.2:Training培訓Equipment設備COSTESTIMATEANDACTUALEXPENDITUREFOR

工程費預算和實際開支UnitFC:I單位日ITEM名稱ORIGINALESTIMATE*原來預算*（total總投資/loan貸款資金）CURRENTESTIMATE*現(xiàn)在預算*(1)ACTUALEXP實際開1.1:ProtectionForests防護林1.2:Timberplantation用材林1.3:EconomicForests經(jīng)濟林3Jraining培訓(persons,人次)4.Equipment設備

FINANCIALPLANANDARRANGEMENT資金計劃和安排情況表UNIT:MILLIONJPY單位：白刃日元ORIGINALLOANAMOUNTAPPROVEDBYJBICJBIC核定貸款金額AMOUNTAPPROVEDBYS.D.P.C國家計委批準貸款金額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項目總概算ADJUSTEDAMOUNT調整后的金額(1)ADJUST-EDDATE調整時間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)實施單位(林場)FARMERS’UNPAIDLABOR農民勞務折資TOTAL合計REMARKS備注PROCUREMENTPROGRESS采購進度THEPROCESSINGREPORTOFEACHPROJECTMUNICIPALITY12.各項目市（縣）進度報告日本政府貸款河南省造林項目各市（縣）進度報告TheProcessingReportofeachmunicipalityofTananessGovernmentLoanHenanaCumutatednProjectUnit單位Treespecies林種Thesuggestedarea計劃數(shù)Finishedinth萬isterm本期完area（ha）累計完成（公頃）Total小計Porpotion占計劃（%）全市Total合計ProtectiveForest防護林Timberplantation用材林EconomicForest經(jīng)濟林Total合計ProtectiveForest防護林Timberplantation用材EconomicForest經(jīng)濟林Total合計ProtectiveForest防護林Timberplantation用材EconomicForest經(jīng)濟林Total合計ProtectiveForest防護林Timberplantation用材EconomicForest經(jīng)濟林Total合計ProtectiveForest防護林Timberplantation用材EconomicForest經(jīng)濟林Total合計ProtectiveForest防護林Timberplantation用材EconomicForest經(jīng)濟林Total合計ProtectiveForest防護林irTimberplantation用材Economic13?PUBLICANNOUNCEMENTOFYENLOAN本項目使用日元貸款的宣傳Pleaseanswerthequestionsbelow.Ifyouransweris"yes”，thenpleaseattachrelevantmaterials(photos,newspaperarticles,publications,etc.).請回答下面幾個問題。如貴方回答是“有”，請附上有關資料(照片，報道，出版物)。Yes/No有/無RelevantMaterials有關資料Doyouhaveanyadvertisingpanel(s)/announcementboard(s),whichreferstothefactthattheProjectisfundedbyJapaneseAssistance(YenLoan),attheconstructionsites?在項目施工現(xiàn)場是否有表示本項目使用日本援助(日元貸款)的廣告碑？AttachmentNo.()(articles/photos)附件號碼：(照片)Ontheoccasionoftheopening/completionceremony,etc.,didyouadvocatethefactthattheProjectwasfundedbyJapaneseAssistance(YenLoan)?開工/完工典禮等重要階段時，貴方對本項目使用日元貸款這個事實是否有進行宣傳？AttachmentNo.()(articles/photos)附件號碼：(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目概要以及本項目使用日元貸款這個事實？AttachmentNo.()附件號碼：(出版物)

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