項(xiàng)目投資預(yù)算執(zhí)行情況表序號(hào)項(xiàng)目名稱預(yù)算金額（萬元）實(shí)際支出（萬元）完成進(jìn)度（%）預(yù)算執(zhí)行率（%）預(yù)計(jì)完成時(shí)間備注1項(xiàng)目A100808080202412312項(xiàng)目B1501208080202506303項(xiàng)目C2001608080202509304項(xiàng)目D2502008080202512315項(xiàng)目E300240808020260331表格說明：表格中“序號(hào)”表示項(xiàng)目的編號(hào)?！绊?xiàng)目名稱”表示項(xiàng)目的具體名稱?！邦A(yù)算金額”表示項(xiàng)目預(yù)算的總金額?！皩?shí)際支出”表示項(xiàng)目實(shí)際支出的金額?！巴瓿蛇M(jìn)度”表示項(xiàng)目實(shí)際完成進(jìn)度（以百分比表示）?！邦A(yù)算執(zhí)行率”表示實(shí)際支出占預(yù)算金額的比例（以百分比表示）。“預(yù)計(jì)完成時(shí)間”表示項(xiàng)目預(yù)計(jì)完成的時(shí)間。“備注”欄可以填寫項(xiàng)目相關(guān)的其他信息或說明。項(xiàng)目名稱預(yù)算金額（元）執(zhí)行金額（元）執(zhí)行比率（%）計(jì)劃進(jìn)度實(shí)際進(jìn)度備注項(xiàng)目A150,000100,0006740%33%第一階段啟動(dòng)項(xiàng)目B200,000150,0007560%45%進(jìn)行中項(xiàng)目C300,000200,0006780%70%收尾階段項(xiàng)目D100,00080,0008030%20%預(yù)算調(diào)整，進(jìn)度滯后項(xiàng)目E500,000350,00070100%70%正常推進(jìn)表格說明：項(xiàng)目名稱：記錄各個(gè)具體項(xiàng)目的名稱。預(yù)算金額：設(shè)定項(xiàng)目預(yù)算總額。執(zhí)行金額：實(shí)際執(zhí)行到的支出金額。執(zhí)行比率：執(zhí)行金額與預(yù)算金額的百分比，表示執(zhí)行情況。計(jì)劃進(jìn)度：項(xiàng)目預(yù)期的總進(jìn)度百分比。實(shí)際進(jìn)度：項(xiàng)目當(dāng)前的進(jìn)度百分比。備注：對(duì)于項(xiàng)目的特殊情況、延遲原因、資金用途等附加說明。表格備注：表格中執(zhí)行比率和實(shí)際進(jìn)度均保留一位小數(shù)。保證表格整體對(duì)齊，使閱讀體驗(yàn)更加清晰。項(xiàng)目編號(hào)項(xiàng)目名稱預(yù)算金額（萬元）預(yù)計(jì)開始時(shí)間預(yù)計(jì)結(jié)束時(shí)間已投入金額（萬元）完成進(jìn)度預(yù)算執(zhí)行率備注001項(xiàng)目一10020230401202310313030%30%002項(xiàng)目二20020230501202404305025%25%003項(xiàng)目三15020230601202312317050%50%004項(xiàng)目四12020230701202406304033%33%005項(xiàng)目五18020230801202407316033%33%表格說明：項(xiàng)目編號(hào)：用于唯一標(biāo)識(shí)每個(gè)項(xiàng)目。項(xiàng)目名稱：項(xiàng)目的具體名稱。預(yù)算金額：項(xiàng)目總的預(yù)算資金。預(yù)計(jì)開始時(shí)間：項(xiàng)目計(jì)劃開始的時(shí)間。預(yù)計(jì)結(jié)束時(shí)間：項(xiàng)目計(jì)劃結(jié)束的時(shí)間。已投入金額：項(xiàng)目實(shí)際投入的資金。完