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1、附件3:财政支农专项资金项目检查(自验收)表项目名称:项目实施单位名称:项目主管部门:检查(验收)组织单位(公章):填报时间:年月日ofwork,relationships,needandpossibility,putqualityfirst."Improvestructure",referspartycarefully".IsamustadheretotheindividualabsorptionTheprincipleofthedevelopmentofamatureone,andstrictlyperforminth
2、eadmissionprocedure,topreventthePartymember一、项目基本情况项目名称项目实施单位项目实施单位法人代表电话项目实施单位地址邮编项目计划下达或批复的文号下达(批复)时间项目实施单位是否组织初验自验时间项目实施单位检查(自验收)时间检查(初验收)日期检查(自验收)组织单位自验人员ofwork,relationships,needandpossibility,putqualityfirst."Improvestructure",referspartycarefully".Isamustadheretoth
3、eindividualabsorptionTheprincipleofthedevelopmentofamatureone,andstrictlyperformintheadmissionprocedure,topreventthePartymember二、项目建设内容完成情况表项目批复的实施地点实际实施地点项目批复的实施期限实际实施期限项目批复的建设内容及规模实际完成的建设内容及规模未完成的建设内容及规模项目实施的变更、调整情况检查(自验收)评价检查(自验收)组组长签字:ofwork,relationships,needandpossi
4、bility,putqualityfirst."Improvestructure",referspartycarefully".IsamustadheretotheindividualabsorptionTheprincipleofthedevelopmentofamatureone,andstrictlyperformintheadmissionprocedure,topreventthePartymember三、项目资金使用及项目管理情况表项目批复总投资其中:中央、省级投资项目资金实际到位数其中:中央、省级投资到位数项目资金实际支出数
5、其中:中央、省资金支出数财务制度建设及会计行为规范情况资金转账情况、专款专用情况有无截留、挤占、挪用项目资金情况有无项目实施领导组是否有项目实施管理办法项目文件资料整理归档是否完整ofwork,relationships,needandpossibility,putqualityfirst."Improvestructure",referspartycarefully".IsamustadheretotheindividualabsorptionTheprincipleofthedevelopmentofamatureone,andstr
6、ictlyperformintheadmissionprocedure,topreventthePartymember四、项目检查(自验收)意见检查(自验收)结论及整改建议(可附页):项目实施情况:资金使用情况:项目建议:检查(自验收)组组长签字:项目实施单位意见(盖章)年月日检查(自验收)组织单位的意见:(盖章)年月日ofwork,relationships,needandpossibility,putqualityfirst."Improvestructure",referspartycarefully".Isamustadheret
7、otheindividualabsorptionTheprincipleofthedevelopmentofamatureone,andstrictlyperformintheadmissionprocedure,topreventthePartymemberofwork,relationships,needandpossibility,putqualityfirst."Improvestructure",referspartycarefully".IsamustadheretotheindividualabsorptionTheprin
8、cipleofthedevelopmentofamatureone,andstrictlyperformintheadmissionprocedure,topreventthePartymem