资源描述：
《北京市财政评审中心评审报告基本格式及内容》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。
关于调整基建项目评审报告格式及内容的说明根据《财政投资评审暂行规定》（财建[2001]591号）和《财政投资项目评审操作规程》（试行）（财办建[2002]619号）的规定，现对我中心目前执行的基建项目评审报告格式和内容进行部分调整。新调整的评审报告格式及内容自2003年5月1日起试行。试行中发现有不符合现行法规、制度等情况，或有其他新的建议，请及时向中心领导反映。评审中心综合部二零零三年四月三日offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 基本建设项目评审报告基本格式及内容基本建设项目评审报告是我中心按照委托的内容，根据《财政投资评审暂行规定》和《财政投资项目评审操作规程》（试行）的规定，完成全部评审程序后，经过综合分析、形成评审结论、而出具的报告。分为项目预(概)算评审报告、项目竣工决(结)算评审报告、财政专项资金项目评审报告及其他基本建设项目的评审报告，基本内容主要包括封面、正文和附件三部分。第一部分版面要求一、封面：封面格式按附后样式填列；二、版面设置为A4纸；标题由标题栏设置黑体三号字；委托单位名称位于行首不空格；正文段落首行空两个汉字字符（包括段落标题），正文（包括委托单位名称、落款）为楷体三号字，左、右页边距各为3厘米，页眉、页脚边距不作要求，但页脚要求插入页号。第二部分正文内容offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 一、标题1、关于***项目预(概)算的评审报告2、关于***项目竣工决(结)算的评审报告3、关于***财政专项资金项目的评审报告（根据专项资金的不同要求和特点，参照项目评审报告的一般格式形成评审报告）4、关于***项目方案、估价等的评审报告（根据项目的不同要求和特点，参照项目评审报告的一般格式形成评审报告）二、委托单位名称（全称）三、项目评审事由要求简明概述根据何单位委托（如有委托文件写明文号、文件名），于年、月、日对何项目的何内容（以委托要求内容为准）进行评审。四、项目概况要求根据评审项目的具体情况详细说明如下内容：项目批复情况，建设项目名称、立项时间、批准单位、批准文号等；建设规模和建设内容；开、竣工日期，项目实施情况；offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 批准投资总额及来源构成；设计、施工及监理等情况，在项目概况中作详细说明。五、评审依据(一)国家有关投资计划、财政预算、财务、会计、财政投资评审、经济合同和工程建设的法律、法规及规章制度等与工程项目相关的规定；(二)国家主管部门及地方有关部门颁布的标准、定额和工程技术经济规范；(三)与工程项目有关的市场价格信息、同类项目的造价及其他有关的市场信息；(四)项目立项、可行性研究报告、初步设计概算批复等批准文件，项目设计、招投标、施工合同及施工管理等文件；(五)项目评审所需的其他有关依据。六、评审范围、程序及内容根据委托内容、项目性质、批复文件等对评审的具体内容、范围和程序作说明，项目评审程序及主要内容：(一)评审准备阶段：offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 1、了解被评审项目的基本情况，收集和整理必要的评审依据，判定项目是否具备评审条件；2、确定项目评审负责人，配置相应的评审人员；3、通知项目建设单位提供项目评审必需的资料；4、根据评审要求，制定项目评审计划。评审计划应包括拟定评审内容、评审重点、评审方法和评审时间等内容。(二)评审实施阶段：1、查阅并熟悉有关项目的评审依据，审查项目建设单位所提供资料的合法性、真实性、准确性和完整性；2、现场踏勘；3、核查、取证、计量、分析、汇总；4、在评审过程中应及时与项目建设单位进行沟通，重要证据应进行书面取证；5、按照规定的格式和内容形成初审意见；6、对初审意见进行复核并作出评审结论；offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 7、与项目建设单位交换评审意见，并由项目建设单位在评审结论书上签署意见；若项目建设单位不签署意见或在规定时间内未能签署意见的，在上报评审报告时，应对项目建设单位末签署意见的原因作出详细说明。(三)评审完成阶段：1、根据评审结论和项目建设单位反馈意见，出具评审报告；2、及时整理评审工作底稿、附件、核对取证记录和有关资料，将完整的项目评审资料与项目建设单位意见资料登记归档；3、对评审数据、资料进行信息化处理，建立评审项目档案。七、评审结论项目概、预算评审结果应按财政部“操作规程”第三章规定的评审内容拟写，并对审定后项目预算投资额与报审投资和批复概算或调整概算进行比较，分析说明审减(增)原因；对已开工项目的预算评审，评审报告应对建设单位、监理单位、项目招投标及施工合同签订情况、项目建设实施情况，资金到位使用情况作重点说明。项目竣工决(结)算评审结果应按财政部“操作规程”offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 第四章规定的评审内容拟写，并对概(预)算执行审定、核减(增)原因等情况作说明、分析；对工程造价审定与财务审查对应关系，末完工程预留建设资金的核定，资产交付使用情况，作重点说明。上述报告中,发生国家有关部门批准的概算外投资审增情况，应与概算内投资的审定情况分别表述。八、重要事项说明对项目评审中发现或有异议的重要事项，应作重点说明。九、项目评价项目竣工决算评审应对项目建成后的经济、社会环境等综合效益做出客观评价。十、问题及建议对项目评审中发现的主要问题作客观说明并提出具体改进建议。十一、签章评审报告应签署评审中心全称：北京市财政投资评审中心，并加盖评审中心公章。十二、评审报告日期“年月日”用汉字表示，offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 日期是评审结论确定并经评审中心负责人签署意见的日期，报告日期应与被评审项目单位确认和签署建设项目预(概)算或决(结)算评审结论日期一致。第三部分附件主要内容一、项目立项、概算等重要批复文件资料
二、建设项目投资评审结论三、基本建设项目竣工财务决算报表四、关于对***工程项目竣工决算的批复附评审报告封面式样建设项目投资评审结论式样关于对***工程项目竣工决算的批复式样北京市财政投资评审中心二零零三年四月三日封面式样第一页offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 ***项目预（概）算（或竣工决（结）算）评审报告评审机构名称：委托评审时间：委托评审文号：项目评审起止时间：评审报告时间：封面式样第二页offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 评审人员名单及技术职称或资格：组长：组员：稽核人员名单及技术职称或资格：组长：组员：评审机构负责人签发：（加盖评审机构公章）offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 建设项目投资评审结论（式样）评审机构名称：被评审项目名称：评审报告编号：评审报告时间：年月日基本情况表offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 单位：万元评审机构评审机构名称 评审组人数 评审组负责人 职务 电话 评审实施时间 被评审建设项目情况建设项目名称 项目主管部门 建设项目地址 邮政编码 项目法人或负责人 职务 电话 财务部门联系人 职务 电话 项目概算批准部门（或调整概算 批准文号 项目批准总投资 项目批准建设起止日期 项目资金来源情况中央基建拨款中央预算内基建拨款 项目前期准备批复情况项目立项 国债补助资金 可行性研究报告 其他中央财政专项拨款 项目初步设计 中央政府性基金 项目开工报告 中央预算外资金 工程形象进度已进入的阶段未开工 地方财政配套基建拨款 已开工 国债转贷资金 主体施工 银行贷款（人民币贷款） 工程收尾 国外银行或金融机构贷款 工程竣工 自筹资金项目实际建设起止日期 其他资金 注：“项目前期准备批复情况”、“工程形象进度已进入的阶段”中有关栏目按项目进度在相关栏内”打“√”offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 工程项目预(概)算、结、决算评审情况明细表单位：万元项目名称批准概算投资项目单位送审投资评审净审减投资评审审定投资审定投资与送审投资相比审减（增）的主要原因审定投资与批准概算投资相比审减（增）的主要原因数量金额数量金额数量金额数量金额建设单位：评审机构：（公章）（公章）负责人签章：年月日负责人签章：年月日offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 评审情况摘要、结论与建议项目名称：评审阶段（概、预、结、决算）批准概算送审金额概算内审增金额概算内审减金额审定概算内金额概算漏项需增加的投资一、评审中概算内审增、审减原因，概算漏项的原因及需要增加的投资：二、建设项目存在的主要问题三、有关问题的处理意见：四、建设单位对评审结论的意见：建设单位法人代表或项目负责人签字:建设单位公章年月日注:建设单位意见篇幅若较长请另附页,并签注“意见另附”offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 基本建设项目交付使用资产总表单位:元序号单项工程项目名称总计固定资产流动资产无形资产递延资产合计建安工程设备其他交付单位：负责人：接收单位：负责人：盖章年月日盖章年月日offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 基本建设项目交付使用资产明细表单项工程名称建筑工程设备工具器具家具流动资产无形资产递延资产结构面积价值名称规格单位数量价值设备安装费名称价值名称价值名称价值交付单位：接收单位：盖章：年月日盖章：年月日offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 《建设项目投资评审结论》征求意见书现将我评审组对你单位《建设项目投资评审结论》送给你们，请在收到之日起5日内提出书面意见后，送交我评审组。逾期未复，则视同认可。特此涵告附：《建设项目投资评审结论》评审组长：年月日offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 《建设项目投资评审结论》送达回执送达人签字盖章送达地点送达日期受送达人单位名称受送达人或代收人签字收到日期备注offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 评审或专项核查回执财政部经济建设司：机构受你司委托由等位同志组成评审（核查）组，于月日至月日对我单位的情况进行了评审（专项核查），对评审（核查）组的工作态度、廉政等情况，意见如下：单位盖章二00年月日offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 关于对xx工程项目竣工决算的批复xx：你单位xx工程项目于x年x月竣工，经过对你单位报送的竣工决算审核，现批复如下：一、项目基本情况：1、建设项目法人：2、主管部门：3、建设项目名称：4、建设地址：5、建设性质：6、实际开、竣工日期：x年x月—x年x月7、总投资（概算）：万元其中：财政投资万元自筹资金万元银行贷款万元其他投资万元8、市计委下达计划：万元其中：财政投资万元自筹资金万元银行贷款万元其他投资万元9、实际到位资金：万元其中：财政投资万元offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21 自筹资金万元银行贷款万元其他投资万元10、实际完成投资：万元其中：财政投资万元自筹资金万元银行贷款万元其他投资万元二、基本建设支出情况：万元1、交付使用资产合计：万元其中：固定资产：万元流动资产：万元无形资产：万元递延资产：万元2、核销基建支出：万元3、转出投资：万元三、结余资金：万元x年x月x日offormstoconductextensivepublicityandeducationofthemasses,soeveryonepayattentiontofireprevention.2,itisforbiddentotakeaflammablebuilding,notallowedtopileupanystuffunderthepowerlines,noflammablematerialsinwinterinsulation,acetyleneandoxygencylindersmustbeputinstorageforstorage.LightingRoute3,on-siteerection,installationofelectricalequipment,mustbemadebytheofficialelectrician,prohibitedtheuseofelectricheating,cooking,waterheating,suchaswhenyoumustuseafurnacemustbeapprovedbytheSecurityDepartment,afterlicensing...Notaffectinglocalresidents'lifeandrest.3,otherpollutionprevention(1)advancedconstructionequipmentusedinconstruction,andtotakeeffectivemeasurestocontroldust,emissions,noise,vibration,pollutionandharmtotheenvironment.Reasonablearrangement,reducingnight-timeconstruction,activelycooperateonenvironmentalprotectionandenvironmentalprotectiondepartments.(2)becauseoftheirconstruction,suchaswater,electricitymustapplyforapprovalinadvance,causedbythedamagedpublicroadsshouldberepairedintime,waste,rubbishshouldbeclearedup,siteformation,drainageisgood,workisfinished,cleanandclear.(B)sanitationworksmanagementdividedintoseveralsegments,segmentcontract,establishareasofresponsibility.Constructionsiteprovidesdailycleanedandkeptinacleanandsanitary,siteleveling,assortedgoodsneatlystacked,smoothroadflat,withoutstacking,fallout,nowaterretention,noblack-odor,zerowaste,drainagefacilities,separationofgarbageandconstructionwastepiled21
