項(xiàng)目預(yù)算與進(jìn)展表格

項(xiàng)目預(yù)算與進(jìn)展表格項(xiàng)目名稱(chēng)預(yù)算金額（元）預(yù)算分配已使用金額（元）已使用比例進(jìn)展階段計(jì)劃完成時(shí)間實(shí)際完成時(shí)間備注表格說(shuō)明項(xiàng)目一1.子項(xiàng)目12.子項(xiàng)目2項(xiàng)目二3.子項(xiàng)目34.子項(xiàng)目4…項(xiàng)目ID項(xiàng)目名稱(chēng)預(yù)算總額已撥付金額預(yù)計(jì)剩余金額完成進(jìn)度預(yù)計(jì)完成時(shí)間實(shí)際完成時(shí)間主要負(fù)責(zé)人備注表格說(shuō)明“項(xiàng)目ID”：每個(gè)項(xiàng)目的唯一標(biāo)識(shí)符?！绊?xiàng)目名稱(chēng)”：項(xiàng)目的簡(jiǎn)短名稱(chēng)?！邦A(yù)算總額”：項(xiàng)目的總預(yù)算金額?！耙褤芨督痤~”：已實(shí)際撥付的金額?！邦A(yù)計(jì)剩余金額”：根據(jù)預(yù)算和實(shí)際進(jìn)展預(yù)計(jì)剩余的金額?！巴瓿蛇M(jìn)度”：以百分比形式顯示的項(xiàng)目完成情況?！邦A(yù)計(jì)完成時(shí)間”：根據(jù)項(xiàng)目計(jì)劃預(yù)計(jì)完成項(xiàng)目的時(shí)間。“實(shí)際完成時(shí)間”：項(xiàng)目實(shí)際完成的時(shí)間點(diǎn)。“主要負(fù)責(zé)人”：負(fù)責(zé)該項(xiàng)目的關(guān)鍵人員。“備注”：對(duì)項(xiàng)目額外的說(shuō)明或需要注意的事項(xiàng)。項(xiàng)目編號(hào)項(xiàng)目名稱(chēng)初始預(yù)算（萬(wàn)元）已分配預(yù)算（萬(wàn)元）已使用預(yù)算（萬(wàn)元）預(yù)計(jì)剩余（萬(wàn)元）當(dāng)前階段預(yù)計(jì)完成日期實(shí)際完成日期負(fù)責(zé)人重點(diǎn)項(xiàng)目風(fēng)險(xiǎn)說(shuō)明項(xiàng)目編號(hào)：項(xiàng)目的唯一標(biāo)識(shí)碼。項(xiàng)目名稱(chēng)：項(xiàng)目的簡(jiǎn)要描述。初始預(yù)算：項(xiàng)目最初的預(yù)算總額。已分配預(yù)算：已分配給項(xiàng)目的預(yù)算。已使用預(yù)算：項(xiàng)目實(shí)際已使用的預(yù)算。預(yù)計(jì)剩余：根據(jù)預(yù)算使用情況預(yù)計(jì)的剩余預(yù)算。當(dāng)前階段：項(xiàng)目當(dāng)前所處的階段。預(yù)計(jì)完成日期：項(xiàng)目預(yù)計(jì)完成的日期。實(shí)際完成日期：項(xiàng)目實(shí)際完成的日期。負(fù)責(zé)人：負(fù)