茂名墾造水田項目驗收

1、茂名市墾造水田項目驗收工作指南(征求意見稿征求意見稿)茂名市國土資源局二〇一八年六月II2.3.2.3初步驗收外業(yè)檢查表（CYJ0304）..................................................................302.3.2.4初步驗收項目重要指標(biāo)檢查表（CYJ0404）..................................................362.

2、3.3初步驗收報告表格（CYB）..........................................................................................372.3.3.1初步驗收報告（CYB0101）.............................................................................372.4市級驗收確認(rèn)工作

3、表格（YQ）.................................................................................................402.4.1市級驗收確認(rèn)目錄表格（YQM）.................................................................................402.4.1.1市級驗收材

4、料目錄表（YQM0101）................................................................402.4.2市級驗收確認(rèn)檢查表格（YQJ）...................................................................................422.4.2.1市級驗收確認(rèn)資料完整性檢查表（YQJ0104）......

5、........................................422.4.2.2市級驗收確認(rèn)內(nèi)業(yè)檢查表（YQJ0204）..........................................................442.4.2.3市級驗收確認(rèn)外業(yè)檢查表（YQJ0304）..........................................................452.4.

6、2.4市級驗收確認(rèn)項目重要指標(biāo)檢查表（YQJ0404）..........................................462.4.3市級驗收確認(rèn)報告表格（YQB）..................................................................................472.4.3.1市級驗收報告（YQB0104）.......................

7、.....................................................472.4.3.2驗收意見函格式（YQB0204）........................................................................512.4.3.3驗收確認(rèn)函格式一（YQB0304）............................................

8、........................522.4.3.4驗收確認(rèn)函格式二（YQB0404）....................................................................53第三部分第三部分參考工作表格參考工作表格匯編匯編............................................................................

9、............................543.1項目驗收參考表格（CK）.........................................................................................................543.1.1施工總結(jié)報告格式（CKSG）.................................................

10、.......................................543.1.2監(jiān)理總結(jié)報告格式（CKJL）.........................................................................................613.1.3工程復(fù)核報告格式（CKFH）..................................................

11、......................................673.1.4耕地質(zhì)量等別評價報告格式（CKZL）........................................................................783.1.4.1XX項目耕地質(zhì)量等別評價情況表（CKZL0110）......................................823.1.4.2XX項目

12、評價參數(shù)表（CKZL0210）..............................................................833.1.4.3XX項目計分規(guī)則表（CKZL0310）..............................................................843.1.4.4XX項目評價因素屬性表（CKZL0410）.......................

13、...............................853.1.4.5XX項目指定作物自然質(zhì)量分計算成果表（CKZL0510）..........................863.1.4.6XX項目耕地質(zhì)量分等指數(shù)表（CKZL0610）..............................................883.1.4.8XX項目整治前后耕地質(zhì)量對比分析表（CKZL0810）............

14、..................903.1.4.9XX項目評價耕地質(zhì)量等別情況分析表（CKZL0910）..............................913.1.4.10XX項目土壤取樣檢查表（CKZL1010）....................................................923.1.5資金審計報告格式（CKSJ）................................

15、.........................................................943.1.5.1XX項目竣工財務(wù)決算報表（CKSJ0105）...................................................963.1.5.2XX項目資產(chǎn)負(fù)債表（CKSJ0205）.....................................................

16、..........983.1.5.3XX項目專項資金實際收支情況表（CKSJ0305）.......................................993.1.5.4XX項目收支明細(xì)表（CKSJ0405）.............................................................1003.1.5.5XX項目預(yù)算與結(jié)算節(jié)余情況表（CKSJ0505）..............