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XX新农村建设项目建议书XXXX所2011年12月目录第一章总论···························································１一、项目概况······································································１二、业主简介······································································２三、编制依据及研究范围·······················································２四、项目主要技术经济指标····················································３五、主要结论······································································４第二章项目背景及实施必要性······································５一、提出理由······································································５二、项目实施必要性·····························································５第三章建设规模························································８一、规模分析······································································８二、规模确定······································································８第四章场址条件·····················································１０一、区域概况···································································１０二、水文条件···································································１１三、气候条件···································································１２四、基础设施条件·····························································１３第五章新农村建设项目方案······································１４一、黔北民居风貌改造·······················································１４二、排污\环卫处理系统······················································１４三、消防管网及配套设施····················································１４四、混凝土等级农村道路硬化··············································１５五、集镇街道整治·····························································１５六、新建集镇客车站和农村集贸市场·····································１５七、供水\饮水系统改造······················································１５八、“一池三改”与集镇公厕··············································１６九、农户拆迁安置和休闲\景点建山堡····································１６第六章环境保护·····················································１７一、环境保护···································································１７二、环卫工程···································································１８第七章项目实施进度···············································１９一、建设工期···································································１９二、项目实施进度安排·······················································１９第八章投资估算及资金筹措······································２０一、投资估算···································································２０二、资金筹措及使用计划····················································２１第九章社会评价·····················································２２一、社会影响分析·····························································２２二、互适性分析································································２２三、社会风险分析·····························································２３四、社会评价结论·····························································２３第十章结论与建议··················································２４一、主要结论···································································２４二、建议·········································································２４附表:附表1：投资估算表附表2：投资计划及资金筹措表XX省XX市新农村建设项目建议书重庆天一会计师事务所１第一章总论一、项目概况（一）项目名称：XX市新农村建设项目（二）建设性质：新建、改造（三）项目业主：XX市城市开发建设投资经营有限责任公司（四）法定代表人：刘泽富（五）建设地址：XX市XX镇（六）建设内容及规模：本项目建设内容主要为XX镇三镇3332户的黔北民居风貌改造、排污\环卫处理系统、消防管网及配套设施、混凝土等级农村道路硬化3000米、集镇街道整治、新建集镇汽车站1个、新建农村集贸市场2个、供水\饮水系统改造、农户改厕1102户、农户改灶400户、集镇公厕4所、沼气池633口、农户拆迁安置12户、休闲\景点建山堡3处。（七）项目总投资：本项目总投资3476.46万元，其中：工程费用3134.45万元，工程其他费用176.47万元，基本预备费165.55万元。（八）资金筹措：业主自筹1976.46万元；贷款融资1500.00万元；（九）建设周期：2007年01月──2008年06月（18个月）XX省XX市新农村建设项目建议书重庆天一会计师事务所２二、业主简介XX市城市开发建设投资经营有限责任公司成立于2003年6月，注册资本2000万元，属于国有独资企业。现有员工30人，其中高级职称1人，工程技术人员12人，实行董事会制和监事会制。完全按现代化企业管理体制自主经营。经营范围为：投资城市基础设施建设（包括城市道路、桥梁、园林绿化、供排水、垃圾处理、地下管道、公共停车场等）和政府委托承建的重点项；资产经营、按政府授权范围内收取国有资产收益，独资或合资开发新项目、代表政府对外招商引资、城市房地产拆迁。项目近20余项，投资总额达3亿元，其中国债项目为1.1亿元，已完成项目11个，实现产值2亿元。目前，正着手准备新的城市建设项目。到2005年年底，我公司拥有资产总计约22939万元，负债约16600万元，所有者权益约为6338万元，实收资本为2000万元。三、编制依据及研究范围（一）报告编制主要依据1.《中共中央关于制定国民经济和社会发展第十一个五年规划的建议》；2.《国务院关于做好建设节约型社会近期重点工作的通知》（国发〔2005〕21号）；3.《XX市城市总体规划》（修编）；4.《XX市中枢城区控制性详细规划》；5.《中华人民共和国环境保护法》；XX省XX市新农村建设项目建议书重庆天一会计师事务所３6.工程建设相关规范、标准及文件；7.项目业主提供的其他相关资料。（二）研究范围根据项目的实际情况，对项目的建设背景、必要性进行了分析，对建设规模进行了分析、对建设方案进行了简要描述；并进行了工程投资估算、资金筹措及投资实施计划；对社会效益进行了分析。四、项目主要技术经济指标项目主要技术经济指标汇总表序号项目技术经济指标单位备注一建设内容1黔北民居风貌改造3332户2排污\环卫处理系统2.1污水处理厂1座2.2集镇污水管网及处理站设施1套2.3垃圾处理填埋场4个2.4垃圾清运车2台2.5垃圾箱340个2.6排污沟3000米3消防管网及配套设施1套4混凝土等级农村道路硬化10565米5集镇街道整治5.1路面水泥硬化2400米5.2两侧人行道整治3000米5.3街道路灯改造360盏6新建集镇汽车站2个XX省XX市新农村建设项目建议书重庆天一会计师事务所４7新建农村集贸市场2个8供水\饮水系统改造8.1水厂1座8.2农村提灌站3个8.3人畜饮水40万元8.4农村沟渠整治4700米9农户改厕1102户10农户改灶400户11集镇公厕4所12沼气池633口13农户拆迁安置12户14休闲\景点建山堡3处二投资数据1总投资3476.46万元1.1固定资产投资3476.46万元1.2流动资金投资万元三筹资数据1自筹1976.46万元2银行贷款1500.00万元五、主要结论综上所述，本项目的建设对五马镇、鲁班镇、坛厂镇三镇社会、经济、发展将有较大的促进作用，项目也所在地有较强的互适性，社会可行性良好。XX省XX市新农村建设项目建议书重庆天一会计师事务所５第二章项目背景及实施必要性一、提出理由“十五”期间，该市紧紧围绕“三特”思路，扎实推进“三化”进程，经济社会发展取得了显著的成就。但由于受地理条件等因素的制约，农业基础十分薄弱，“小城镇、大农村”的格局和“总体越过温饱、城镇进入小康、农村差距较大”的现状还没有根本改变，城乡差距呈扩大趋势。深化体制改革和提高对外开放水平；加强和谐社会建设。自从2005年10月11日，中共十六届五中全会指出：“十一五”时期，经济社会发展的主要任务是：建设社会主义新农村；推进经济结构调整和经济增长方式转变；促进区域协调发展；增强自主创新能力和加快科技教育发展；深化体制改革和提高对外开