政府公共項(xiàng)目資金投入進(jìn)度報(bào)告表

公共項(xiàng)目資金投入進(jìn)度報(bào)告表項(xiàng)目名稱項(xiàng)目編碼資金總預(yù)算（萬(wàn)元）預(yù)計(jì)完成時(shí)間實(shí)際完成時(shí)間當(dāng)月累計(jì)投入（萬(wàn)元）當(dāng)月完成率年累計(jì)完成率預(yù)算調(diào)整說(shuō)明備注項(xiàng)目一00150020241220240815030%30%無(wú)項(xiàng)目二00280020250620250240050%50%無(wú)項(xiàng)目三00360020241220241030050%50%無(wú)項(xiàng)目四004100020250620250450050%50%無(wú)項(xiàng)目五00570020241220241135050%50%無(wú)表格說(shuō)明：項(xiàng)目名稱：項(xiàng)目的名稱。項(xiàng)目編碼：項(xiàng)目的唯一編碼。資金總預(yù)算：項(xiàng)目的總預(yù)算金額（單位：萬(wàn)元）。預(yù)計(jì)完成時(shí)間：項(xiàng)目預(yù)計(jì)完成的時(shí)間。實(shí)際完成時(shí)間：項(xiàng)目實(shí)際完成的時(shí)間。當(dāng)月累計(jì)投入：當(dāng)月項(xiàng)目累計(jì)投入的資金金額（單位：萬(wàn)元）。當(dāng)月完成率：當(dāng)月項(xiàng)目完成率（當(dāng)月累計(jì)投入/資金總預(yù)算）。年累計(jì)完成率：項(xiàng)目自開始至今的累計(jì)完成率（當(dāng)月累計(jì)投入/資金總預(yù)算）。預(yù)算調(diào)整說(shuō)明：對(duì)項(xiàng)目預(yù)算的調(diào)整原因和內(nèi)容進(jìn)行說(shuō)明。備注：對(duì)項(xiàng)目進(jìn)展的其他說(shuō)明或特殊情況。項(xiàng)目名稱項(xiàng)目代碼預(yù)算總額（萬(wàn)元）計(jì)劃完成時(shí)間實(shí)際完成時(shí)間本月投入（萬(wàn)元）本月完成比例本年累計(jì)完成比例資金調(diào)整說(shuō)明特別說(shuō)明項(xiàng)目AA0013002024122024099030%30%無(wú)調(diào)整需要追加預(yù)算項(xiàng)目BB00245020250820250413530%30%部分設(shè)備延遲項(xiàng)目CC0032002024112024105025%25%無(wú)調(diào)整按時(shí)推進(jìn)項(xiàng)目DD00450020250520250312024%24%無(wú)調(diào)整項(xiàng)目EE00540020241020241216040%40%無(wú)調(diào)整表格說(shuō)明：項(xiàng)目名稱：具體項(xiàng)目的名稱。項(xiàng)目代碼：項(xiàng)目的唯一標(biāo)識(shí)代碼。預(yù)算總額：項(xiàng)目總的預(yù)算金額，單位為萬(wàn)元。計(jì)劃完成時(shí)間：項(xiàng)目原定的計(jì)劃完成時(shí)間。實(shí)際完成時(shí)間：項(xiàng)目實(shí)際完成的時(shí)間。本月投入：本周期（通常為一個(gè)月）內(nèi)項(xiàng)目實(shí)際投入的資金金額，單位為萬(wàn)元。本月完成比例：本月完成比例計(jì)算為（本月投入/預(yù)算總額）100%。本年累計(jì)完成比例：截至本周期末，項(xiàng)目累計(jì)完成比例計(jì)算為（累計(jì)投入/預(yù)算總額）100%。資金調(diào)整說(shuō)明：如項(xiàng)目預(yù)算有調(diào)整，需在此欄說(shuō)明調(diào)整原因和內(nèi)容。特別說(shuō)明：對(duì)項(xiàng)目進(jìn)展中的特殊情況或需要額外關(guān)注的事項(xiàng)進(jìn)行說(shuō)明。項(xiàng)目名稱項(xiàng)目ID預(yù)算金額（萬(wàn)元）計(jì)劃開工計(jì)劃竣工實(shí)際開工實(shí)際竣工累計(jì)投入（萬(wàn)元）累計(jì)完成率進(jìn)度偏差備注交通樞紐建設(shè)PJ0015002023040120241231202304152024112036072%1個(gè)月正常進(jìn)行中新能源充電樁項(xiàng)目PJ0022002023050120241031202305102024093015075%1個(gè)月質(zhì)量提升期城市綠化提升工程PJ0033002023060120241130202306152024111028093.33%2個(gè)月遇到天氣影響城市排水系統(tǒng)改造PJ0044002023070120250630202307152024122032080%12個(gè)月設(shè)備采購(gòu)延遲教育設(shè)施擴(kuò)建PJ0052502023080120241231202308202024112520080%1個(gè)月預(yù)算追加審批中表格說(shuō)明：項(xiàng)目名稱：項(xiàng)目的名稱。項(xiàng)目ID：項(xiàng)目的唯一標(biāo)識(shí)符。預(yù)算金額：項(xiàng)目的預(yù)算總額，單位為萬(wàn)元。計(jì)劃開工：項(xiàng)目計(jì)劃的開工日期。計(jì)劃竣工：項(xiàng)目計(jì)劃的竣工日期。實(shí)際開工：項(xiàng)目實(shí)際的開工日期。實(shí)際竣工：項(xiàng)目實(shí)際的竣工日期。累計(jì)投入：項(xiàng)目到目前為止的總投入金額，單位為萬(wàn)元。累計(jì)完成率：累計(jì)完成率計(jì)算