关于对专项扶持金进行自查的报告.docVIP

关于对专项扶持资金进行自查的报告 平坝县工业和经济贸易局： 按照《市工业和信息化委关于转发省经济和信息化委对专项扶持项目督查有关文件的通知》（安市信办自【2011】34号）和《关于对专项资金扶持项目进行督查的通知》（黔经信法规【2011】6号）文件要求，我司对专项扶持资金进行了自查，现将有关自查内容汇报如下： （一）项目的前期工作情况 ?项目的规划、土地预审或审批、环评等前期工作，项目符合国家和省相关产业政策项目备案； 项目可行性研究报告 （二）项目管理情况 ????1、项目相关管理制度建立落实????2、项目工程、设备及安装、监理等招标。违规暗箱操作、中标单位转包、违规分包的情况； ????3、项目工程。 ????（三）项目的实施情况 ????1、无未经原核准单位核准，擅自改变建设内容和标志性目标的情况；项目建设内容发生重大变化 2、项目按预定工期进行建设；项目实施进展情况 ????（四）资金到位、管理和使用情况 ????（五）项目实施效果 ??? I signed with the Bank of the qilu Bank loan contract (contract) conventions, and I use scheme, I would request the loans (in words) until I opened personal settlement account with your Bank (account), uses loan for 。 Loan operation, business unit name: account number: loan funds from these personal settlement account into the account of a payment. Loans in accordance with the following payment methods to pay. One, lender trustee payment. Delegate qilu Bank loan funds of the borrower to meet the stipulation of the contract the following borrowers, counterparties, commitment funds, regulatory compliance, legal, and willing to take the pay disputes, loss and other consequences of the delegate. Payee account number Bank name amount purpose II, borrowers own payment methods. Qilu Bank according to the borrowers withdrawal request to loan funds disbursed directly to the borrowers account, and independently by the borrower payments to borrowers who meet the stipulation of the contract transactions. I guarantee to your bank contracts and other prove of material submitted by real and effective. When in accordance with one payment, I agree with the above account with your bank loan funds that are not used for stop payment management,stop paid confirmed book records table single 13: lifted check pay notice records table single 14: personal loan ahead of repayment application accepted table Records table single 15: loan lines opened/cancellation application approval table records table single 16: qilu card award letter self loan l