贵州省沿河土家族自治县核桃产业化扶贫项目发展规1.docVIP

贵州省沿河土家族自治县核桃产业化扶贫项目发展规划 （2011-2020年） 申报单位：沿河土家族自治县人民政府 编制单位：沿河土家族自治县扶 贫 办 二0一一年四月 目 录 前言··············································1 一、概况··········································2（一）沿河土家族自治县概况·························2 （二）项目区及项目建设概况························5 二、项目建设必要性与可行性························15 三、规划编制主要依据、工作思路、建设目标···········21 （一）主要依据····································21 （二）工作思路····································22 （三）建设目标····································24 1、产业发展目标·······························24 2、基础设施建设目标···························25 3、社会事业建设目标···························25 四、项目建设内容与规模、项目性质及实施单位········26 1、产业发展···································26 2、基础设施···································26 3、社会事业···································26 五、投资估算及资金筹措····························26 （一）投资估算································26 1、产业发展··································26 2、基础设施··································27 3、社会事业··································27 （二）资金筹措·································27 六、项目建设期限、进度与投资计划·············27 （一）项目建设期限····························27 （二）项目建设进度与投资计划··················27 1、2011年度·································27 2、2012年度·································28 （1）产业发展·······························28 （2）基础设施·······························28 （3）社会事业·······························28 3、2013年度·································28 （1）产业发展·······························28 （2）基础设施······························28 （3）社会事业·······························28 4、2014年度································28 （1）产业发展······························28 5、2015年度·································29 七、项目及资金管理······························29 （一）项目管理····································29 （二）资金管理····································29 八、效益分析·····································29 （一）经济效益··································30 （二）社会效益···································30 （三）生态效益···································31 （四）扶贫效益··································31 九、保障措施·······