Category of poverty alleviation funds: financial poverty alleviation funds projects
Item code: 1
Project Nature: New
Project applicant: xxx Agricultural Bureau
Project establishment date: 20xx September 1
Project review or approval documents:
Project unit: xxxx
Legal Representative: xx
I. Reasons for application
Xxxx is located in the southeast and west of xxx, with X administrative villages, X villagers' groups and X farmers, with a population of X people. The cultivated land area of the township is X mu, and the cultivated land per capita is X mu. In order to effectively change this situation and increase farmers' income, we make full use of the advantages of xxx's proximity to xxx City and xx National Road, convenient transportation and suitable water and soil conditions for planting fruits and vegetables, and vigorously promote greenhouses in xxx, which have been completed so far. Therefore, in order to effectively stimulate urban and rural economic development and effectively help poor households get rid of poverty and become rich, our county has specially applied for financial poverty alleviation funds to establish a facility agriculture project in xxx.
Second, the project overview
The establishment of xxx facility agriculture project in 20xx-20xx is mainly to apply for national financial poverty alleviation funds for construction, with emphasis on Keraba Green (3 villages), Akkuk Village (5 villages) and Aremaili Village (8 villages) in xxx. There are 60 new greenhouses in 8 villages: Chakeyueku (9 villages), Gulebage (2 villages), Youkekuojia (7 villages), Labas Liangtai (1 1 village) and Kalabasheng (15 village), with a total investment of 600,000 yuan.
Three. Basis of project proposal
First, the geographical environment is good.
The geographical location of xxx is close to xxx city, with convenient transportation. Therefore, facility agriculture was developed very early. At present, there are X greenhouses in the township, and farmers also have certain greenhouse planting techniques and experience.
Second, the production environment is good.
Xxx The soil, water and fertilizer conditions are good, and the average cultural quality of farmers is high, and they are willing to accept and use new technologies and new production methods.
Four. Content and scale of the project
① In the year of ①20xx, we started to build facility agriculture projects in xxx Karabagh village (3 villages), Akkus village (5 villages), Aremaili village (8 villages) and Chakerikuyi village (9 villages). Among them, there are 7 new greenhouses in Kalabagh village, 7 new greenhouses in Akku village (5 villages) 10, 8 new greenhouses in Aremaili village (8 villages) and 7 new greenhouses in Chakerikuyi village (9 villages), with a standard building area of 70× 10m (length× width), and the budget for each greenhouse is 6544.
② In the year of ②20xx, facilities agriculture projects were started in Gulabag Village (2 villages), Huojia Village (7 villages), Liangtai Village (1 1 village) and La Paz Village (1village) in xxx. Among them, there are 7 new greenhouses in Gulabag village, 7 new greenhouses in Yukahoga village, 7 new greenhouses in Liangtai village in Calabas village and 7 new greenhouses in Calabas village. The standard building area of each greenhouse is 70× 10m (length× width), the budget of each greenhouse is 10 million yuan, and the construction period is 20xx April -20xx June10.
Verb (abbreviation of verb) project management mode and implementation plan
1. Facility agriculture construction is an effective way to increase farmers' income and help them get rid of poverty and become rich. In order to ensure the normal development of the construction work, the main leaders of the county government and responsible comrades of relevant departments will directly supervise this project.
2, strict fund management, to ensure earmarking.
The project construction funds are managed by the poverty alleviation office in a unified way, and the reimbursement system is implemented to ensure the project quality and the use of funds, and to ensure earmarking.
3, strict bidding, to ensure the quality of work
For the construction of protective agricultural greenhouses, the requirements are higher. Therefore, our county will invite public bidding, resolutely use the construction team with construction qualification grade, and strictly control the quality to ensure the project quality.
Start planning
The construction project is divided into two parts:
The first part is divided into three stages:
The first stage: the preparation stage. Prepare for the construction of facilities agriculture civil engineering in villages xxx3, 5, 8 and 9, with the time of 20xx 1-20xx in April.
The second stage: the implementation stage. Greenhouse construction and projects in villages xxx3, XXX 5, XXX 8 and XXX 9 began to be implemented, and the time was from April 20xx to June 20xx 65438+ 10.
The third stage: inspection and acceptance stage. After the project is completed, the project quality acceptance will be carried out from June 20xx 10 to February 20xx 65438.
The second part:
The first stage: the preparation stage. Prepare for the agricultural civil engineering construction of village facilities in xxx2, 7, 1 1 and 15. The time is from June 5438 to April 20xx.
The second stage: the implementation stage. Agricultural civil engineering began to be used for greenhouse construction and projects in xxx2, 7, 1 1 and 15 villages.
Time: April 20xx-June 20xx, 10.
The third stage: inspection and acceptance stage. After the project is completed, the project quality inspection and acceptance will be carried out for 20xx 10-20xx 12.
An analysis of the benefits of intransitive verbs in poverty alleviation
Our county has been developing facility agriculture for two years. After two years of investigation, it is concluded that planting a crop of early-maturing watermelon and melon in a greenhouse can make a profit of 3-4 thousand yuan, and the investment in greenhouse construction can be recovered in two years. After training, farmers can earn 5-6 thousand yuan by planting one crop of early-maturing watermelons and melons. Together with one crop of Natsuna, the income per shed can exceed 1 10,000 yuan, and the cost of building sheds can be recovered in that year, which can greatly stimulate farmers.
Seven. conclusion
Xxx is a national third-class poverty-stricken county, and the poverty-stricken population in the county accounts for the majority. How to effectively help farmers get rid of poverty and open up channels to get rich has always been a research topic of our agricultural department. After years of exploration, we have also summed up some experiences. At present, facility agriculture is an effective way to help farmers get rid of poverty and become rich. Untrained farmers earn 3-4 thousand yuan a year. After technical training, the annual income of farmers who have mastered greenhouse cultivation techniques can easily exceed 10,000 yuan, and the economic benefits are considerable. It can also play a good demonstration role, improve farmers' confidence in getting rid of poverty and becoming rich, enhance their awareness of learning and applying new technologies and new knowledge, realize the development of agriculture through science and technology, make farmers' production and management enter a virtuous circle process, and effectively increase farmers' income.
Agricultural project plan 2 agricultural project business plan
With the sustained and healthy development of the national economy, China has entered the stage of rapid urbanization, with a huge number of urban residents and a rising consumption level of urban residents, which puts forward higher standards for China's agriculture. This high-efficiency eco-agriculture and farmhouse music project attempts to explore a new way of agricultural and rural development in China through the combination of eco-efficient agriculture, rural tourism and cultural industries.
I. Introduction of the Project
This project is based on ecological agriculture, and aquatic products, forest land and cash crops are rationally distributed; Guided by folk culture, strengthen the cultural and educational function of the project; Focus on leisure facilities and farmhouse music to attract urban residents to experience consumption in the project. Build a large-scale modern agricultural tourism manor integrating agricultural production and rural tourism culture, and become a short-distance leisure tourism destination for urban residents rooted in and radiating from the peninsula.
Second, market research and analysis
The industries involved in this project include efficient ecological agriculture, farmhouse music, realistic version of "Happy Farm" and outdoor sports.
Nowadays, efficient ecological agriculture has formed a climate, especially in large supermarkets in cities, where organic vegetables and green meat, eggs and milk are welcomed by the public. With the improvement of citizens' consumption level and the emphasis on food safety, the prospect of efficient ecological agriculture will be broader.
As a holiday destination for citizens, farmhouse music has been very popular this year. However, this market is still chaotic at present, and operators are upgrading rapidly. It is difficult to see operators with large scale, good service and long duration. This market has also left a lot of room for latecomers like this project.
The realistic version of Happy Farm is a new thing that has appeared in recent years. There are mainly two modes of operation: "self-care" and "trusteeship". It has developed well in large and medium-sized northern cities such as * * and * *, and achieved initial results in * *. The realistic version of "Happy Farm" was originally a leisure way for urban residents to relax and experience life. With the increase of inflation expectations, there are factors to reduce the cost of living, and its development should be in the ascendant!
Outdoor sports here mainly focus on quality development training, which is a very popular training method for major government agencies, enterprises and institutions, senior secondary schools and outdoor clubs.
There have been successful cases in the industries involved in this project, and we are latecomers; However, there are few projects integrating these industries, and we have become the first batch to enter this segmented cross-market with broad market prospects.
Three. Production and operation plan
We visited a piece of land to be sold in Xigong Village, Xinxing Town, which was contracted by three members of farmers' collective economic organizations for 20 years. These three contractors have great enthusiasm and interest in the development and utilization of land. There are several ponds of different sizes and two canals leading from the reservoir. A considerable number of poplars are planted on the land, most of which are under five years old, and there are many wild loaches in the pond. However, the traffic here is a little inconvenient, only the sidewalk is connected with the outside world, which is not suitable for large cars.
Take this place as an example, our business plan can be simply summarized into two stages. The first stage is infrastructure construction. The main content of this construction is road reconstruction, so that the proposed land for the project has a smoother connection with the outside world. Using local natural conditions, mainly develop aquaculture. Scientifically lay out the pattern of aquaculture, mainly develop turtle and loach breeding, and at the same time carry out fishing business to attract fishing enthusiasts to come fishing, and initially develop farmhouse music with special catering as the focus. The main purpose of this stage is to accumulate capital for the second stage of large-scale infrastructure construction and explore business experience. In the second stage, after accumulating enough funds, large-scale infrastructure construction will be carried out, mainly the construction of roads, restaurants and accommodation facilities. The reason why the farmhouse music project can't be large-scale now is that the infrastructure can't meet the requirements of the citizens. Therefore, at this stage, infrastructure construction should not only have high standards and strict requirements, but also adapt to local conditions. Considering that the main customers of this project are urban white-collar workers and middle class, the construction and operation of catering and accommodation facilities should refer to express hotels. At the same time, we will increase outdoor sports, such as quality development training facilities and real-life CS facilities. Increasing investment in eco-efficient agriculture, building fine vegetable bases and raising chickens and pigs ecologically can not only achieve self-sufficiency in food raw materials, but also support the external sales of products. Of course, some land is reserved for the real version of "Happy Farm". The long-term planning of this project can even introduce biogas technology, and all parts of the farm are interrelated and support each other to form a closed cycle, harmonious and orderly unified whole.
Fourth, the marketing plan
According to the operation plan of the project, our marketing plan is also divided into two steps. The first step is to initially build a brand, strictly control the quality of products, cultivate products in strict accordance with national standards, and strive to introduce products into large supermarkets in * * and even the whole of * *, establish good cooperative relations with canteens and large catering enterprises in enterprises and institutions, open up the sales of products, and make products gain a good reputation. The second step is to cooperate with the second phase of operation and strictly control the quality of products and the catering and accommodation services. Vigorously carry out brand building and operation, and use print and online media to create a strong new agricultural brand. More importantly, it has injected profound cultural connotation into our brand. * * is the origin of * * culture and Dawenkou culture, which is rich in dinosaur fossil resources and provides good materials for brand building.
Verb (short for verb) management team
According to the project operation and marketing plan, we generally need the following talents:
(a) agricultural professional and technical personnel, including professional and technical personnel in cash crop cultivation and livestock breeding.
(2) The major of cultural tourism such as hotel catering operation mainly supports the operation of hotel accommodation and outdoor sports.
(3) Marketing talents. Now it is a market economy society. Only when there is a market can enterprises develop, and marketing talents are essential.
Intransitive verb financial plan
In the first phase of the project, an investment of 200,000 yuan was made to purchase relevant supporting facilities and seek relevant technical support. The experimental operation period is two years, and the annual output value will be 200,000 by 20XX.
In the second stage, the total investment is 6.5438+0 million yuan, infrastructure construction is carried out, brand marketing is vigorously carried out, and a modern large manor integrating agricultural production and tourism is built.
Seven. Main risks faced
First of all, as a pioneer across market segments, lack of experience is the biggest risk. Secondly, the relationship with the original contractor of the project land is also facing greater risks because of the sensitive rural issues such as land contracting. Thirdly, the project has a certain disadvantage in geographical location, because it is far away from the city of * *, and a large part of urban tourists are intercepted by cities near counties, making market development difficult. Therefore, the characteristics of the project have become a crucial issue.
Construction scale and content of the third project of agricultural project: Baiyi Ecological Agriculture and Animal Husbandry Sightseeing Park will be built into five functional areas, namely "viewing life experience area, organic product area, ecological breeding area and agricultural training research area", with a total area of 500 hectares, which organically combines the functions of landscape, life, production, ecology and training, fully embodying knowledge, interest, participation and appreciation. On the premise of ensuring the development of sightseeing agriculture industry, we should create a characteristic agricultural and forestry landscape with agricultural and forestry flavor and ecological artistic conception.
1, Organic Products Development Zone: mainly developing imported enterprises through joint ventures, improving the planting and processing of primary products and strengthening the development of new varieties, covering an area of 430 hectares.
1) Organic food planting area: 4 15 hectares organic miscellaneous grains and rice production base.
2) Picking area: build 30 energy-saving solar greenhouses and open-field picking gardens with an area of 10 hectare.
3) Organic food processing zone: covering an area of 5 hectares.
4) Construction of organic food distribution network: organic farming and animal husbandry products are the leading products to provide door-to-door services for citizens and catering industry.
2. Agriculture and Animal Husbandry R&D Zone: It provides technical support for the stable and sustainable operation of the sightseeing park, and provides technical support for the regional agricultural economic development, local characteristic breeding and the development of characteristic plant resources in Jilin Province, covering an area of 10 hectare. 1) Excellent ecological breeding center for breeding pigs, cattle, sheep, chickens, ducks, geese and fish (see the organic pig breeding plan for details): Take advantage of the excellent breeding conditions in our province to introduce enterprises and provide new ideas and excellent provenances for the development of China's aquaculture industry, covering an area of 5 hectares. 2) Rare plant technology research and development center: focusing on tissue culture technology and increasing the development of rare plants, covering an area of 5 hectares.
3. viewing area: covers an area of 30 hectares. 1) tropical plant resources viewing center: build a 0.5-hectare large-scale multi-span greenhouse viewing hall. 2) Modern high-tech agricultural technology demonstration zone: covers an area of 1 hectare, including 0.5 hectares of multi-span greenhouses. 3) Organic Ecological Picking Sightseeing Park covers an area of 25 hectares, including 5 hectares of Baiguoyuan, Baihua Garden 1 hectare, Baiyao Garden 1 hectare, Baicaiyuan Garden 15 hectare, World Hundred Parks 1 hectare, China Baicheng Garden 1 hectare, etc. The rime landscape area covers an area of 3 hectares.
4. Holiday life experience area: covers an area of 30 hectares.
1) Build a citizen's experience agricultural park integrating accommodation, vacation and production: 500 buildings (with 200 square meters greenhouse) and 500 farmhouses, each of which covers an area of 400 square meters, with a construction area of 60 square meters and an area of 24 hectares (including green passages). 2) Service Center: It has the functions of reception, professional and technical training, popular science education, office and accommodation, and covers an area of 1 hectare. 3) Mountain villa and hot spring with ecological national characteristics, covering an area of 3 hectares. 4) Product technology market: providing services such as seeds, seedlings, flowers, vegetables and agricultural materials for tourists and other consumers. Covers an area of 1 hectare. 5) Leisure fitness square: covers an area of 1 hectare.
5. Relying on the Phoenix Mountain Scenic Area to build this project, the development of Phoenix Mountain can be incorporated into the agriculture and animal husbandry sightseeing park project, and the development contract will be signed with the government first, and the development and construction will be synchronized with the sightseeing park step by step.
Basic situation of project construction: With the development of eco-organic food and the enhancement of people's consumption consciousness, people's ideology has gradually formed a strong yearning for eco-organic environment. Due to the tense, noisy and polluted environment in the city for a long time, most urban residents are more eager for diversified return to nature tourism, replacing the traditional tour with vacation and leisure, especially hoping to relax themselves in the ecological rural environment. As a result, a new industry-ecological sightseeing agriculture and animal husbandry came into being. Eco-sightseeing agriculture and animal husbandry organically combine agriculture with animal husbandry, horticulture and tourism, attracting tourists with its fresh and beautiful pastoral scenery, free-range animal husbandry returning to nature, moist and rich earthy flavor, simple folk customs and fresh and attractive organic nutritious fresh food. Its business opportunities make people more and more determined to develop eco-sightseeing agriculture and animal husbandry as an industry. The climate of Jilin City belongs to the mid-temperate continental monsoon climate, which is beneficial to the growth of crops. Jilin is the most livable city in China. It is also a tourist city characterized by mountains and rivers, ice and snow, and summer tourism. This is a famous summer resort.
At the same time, it is also a beautiful and unique big city, attracting Chinese and foreign tourists with its unique charm. Jilin city has a long history and culture, profound background and convenient transportation. Through the construction of ecological agriculture and animal husbandry sightseeing park, we can not only experience the snowy scenery, but also appreciate the vibrant green, forming a pleasant aesthetic realm with great contrast between time and space, thus promoting the realization of the highest goal of ecological agriculture and animal husbandry tourism. The project is planned to be built at the foot of Fenghuang Mountain, a famous tourist area in Jilin Province, covering an area of 500 hectares. With the support of science and technology, we should adhere to the principle of combining agriculture, animal husbandry and tourism resources and promoting each other, and build an evergreen ecological agriculture, animal husbandry and tourism park to enrich the tourism connotation of the scenic spot and greatly improve the ecological environment of the scenic spot. At the same time, it will effectively solve the problem of labor employment, lay a solid foundation for increasing agricultural production, increasing farmers' income and stabilizing rural areas, realize the coordination and unity of ecological benefits, economic benefits and social benefits, realize the development of the circular chain of ecological agriculture and animal husbandry (organic food processing-by-products-ecological farming-excreta-farm manure-planting organic food), reduce operating costs and maximize profits. Project site selection and project proposal have been completed. Project investment estimation: the total investment of the project is 50 million yuan, and the planned investment is 20 million yuan. Investment method: both parties negotiate investment. Cooperation mode: Economic benefit estimation of joint venture or cooperation: After the project is completed, the annual benefit can reach 30 million yuan, and the investment payback period is 2 years.
Brief introduction of the planning unit: Jilin Baiyi Organic Agriculture Development Co., Ltd. is located in xihe town, shulan city, Jilin Province, which is located in the remaining veins of Changbai Mountain and Songhua River basin, with convenient transportation and rich resources. The company was established on July 1 2003, and its legal representative is Fu Jinchao: (male, 44 years old, Manchu, with many years of business and entrepreneurial experience). The company is a modern joint-stock enterprise integrating planting, processing and sales. The company is mainly engaged in the production and sales of organic miscellaneous grains and rice. At present, the company covers an area of 20,000 square meters with a building area of 2,700 square meters. The miscellaneous grains and rice base to be developed is about 654.38+10,000 mu, with company employees 108. The company passed the organic product quality certification of Beijing Wuzhou Hengtong Organic Food Certification Co., Ltd. on June 8, 2006, and introduced the ISO900 1 international quality management system certification on October 20, 2006. At present, the company's total assets have reached 32 million yuan, including fixed assets of about 6 million yuan and current assets of about 26 million yuan.