2.蔡家沟村整村推进项目规划(正文定稿).doc

甘肃省榆中县甘草店镇蔡家沟村整村推进项目建设规划( 2012 年—— 2013 年) 甘草店镇蔡家沟村村民委员会二○一一年十二月八日目录第一章蔡家沟村基本情况······························4 一、自然概况··········································· 4 二、社会经济概况······································· 4 三、教育卫生概况······································· 4 第二章规划的指导思想、原则和目标····················· 5 一、指导思想··········································5 二、建设原则··········································5 三、建设目标··········································6 第三章规划方案·····································7 第一节项目选择和规划制定的过程······················7 第二节项目内容······································7 一、建设内容··········································7 二、投资概况与资金筹措································· 8 三、效益分析··········································· 9 第三节项目规划的实施与管理·························· 10 一、组织管理········································· 10 二、计划管理·········································· 11 三、资金管理·········································· 11 四、培训和技术管理···································· 12 五、参与管理·········································· 13 六、监测评价········································· 13 第四章主要保障措施································· 14 一、加强领导,密切协作································ 14 二、科学规划,规范建设································· 14 三、加强服务,搞好培训································· 15 四、全面推进,重点突破································· 15 1 、榆中县甘草店镇蔡家沟村基本情况一览表 2 、榆中县甘草店镇蔡家沟村项目实施计划表 3 、榆中县甘草店镇蔡家沟村项目建设计划表 4 、榆中县甘草店镇蔡家沟村项目建设经济效益估算表 5 、榆中县甘草店镇蔡家沟村项目建设资金筹措表第一章蔡家沟村基本情况一、自然概况蔡家沟村位于榆中县东北部干旱山区, 距离镇政府 5 公里, 气候干旱少雨, 年平均气温 度, 年降雨量 420 毫米, 平均海拔 1960 米, 无霜期 165 天。全村现有耕地 11400 亩, 其中 25度以上的坡地 8700 亩,人均耕地 亩。二、社会经济概况蔡家沟村辖 9 个村民小组 334 户 1263 人,其中绝对贫困户 275 户 890 人。全村耕地面积 亩,其中梯田 4500 亩。农作物主要以玉米、洋芋、豌豆、小麦、胡麻为主, 2010 年全村人均纯收入 2200 元。 2009 年末大牲畜存栏 381 头, 其中骡 190 头、驴 180 头,牛 11 头。生猪存栏 350 头,羊存栏 220 只。由于受到地理位置和自然条件的影响和制约, 群众生活困难, 丰年脱贫, 灾年返贫的现象十分突出。针对以上情况, 确定该村为整村推进扶贫村非常适时。三、教育卫生概况蔡家沟村原有 1 所六年制小学(东岭小学) ,已撤并于甘草中心小学。现有卫生所 1 处,村卫生员 1 名,医疗设备落后。同时,该村无文化科技培训设施,村民文化生活极度贫乏。第二章规划的指导思想、原则和目标一、指导思想以邓小平理论、“三个代表”重要思想和科学发展观为指导, 认真