XX Village Asa Base Construction Project

Chapter 1 General
1.1 Project Overview
1.1.1 Project Name: xx Village Asahi gap standardization
1.1.2 Project construction unit: xx county xx town people's government
1.1.3 Representative of the person in charge of the legal person: xxx
1.1.4 Project supervisor: xx County Township People's Government
1.1.5 Nature of the project: new
1.1.6 Construction site: xx village, xx town, xx county
1.1.7 Construction Content:
(1) Green pollution-free standardized asarum production base (2) Variety selection 1 Select the wild Chinese medicinal material variety Assin, which is unique to xx mountain, and use the artificially cultivated excellent varieties to compare and optimize production.
2Introduction of high-quality Liaoxinxin varieties in Qingyuan County, Liaoning Province (3) Technology, management and utilization of advanced medicinal materials management and standard production technology of medicinal materials, production of xinxinxin, a traditional Chinese medicinal material in xx mountainous area, and comprehensive management and technology such as pest control
1.18 Construction scale Asahi base, Daejeon Asahi gap standard base 20 hectares.
There are 20 growers, and the average medicinal materials are planted over 1 hectare. Adopting a shareholding joint venture, land reclamation, land preparation 20 hectares
1.2 Construction unit situation
Xx Town xx Village is located in xx Town. The village has 3,404 households with a population of 13,600. The famous xx river in the town passes through the center of the village. The geographical position is xx north, the annual average temperature is 2.2 degrees, and the frost-free period is 100-- 125 days, the precipitation is about 667 ml / year. The village has abundant labor resources, high cultural quality, new technology and new ideas, and strong accepting ability. Some farmers have had experience in planting Asahi. The leaders of xx villages and farmers have a high enthusiasm for the development of Chinese herbal medicines in the mountainous area. The reliable protection of the project.
1.3 Significance of project construction
Xx Mountain is a world-famous treasure house of medicinal plants. xx enjoys the reputation of the first county under the mountain of xx. It is the main production area of ​​xx mountain wild herbs. Xx town with xx mountain medicinal material town as its own responsibility, grasping the natural geographical advantage of xx mountain, taking xx mountain as the brand, vigorously developing xx mountain medicinal material planting, xx town is located in the first town at the foot of xx mountain, developing medicinal planting It is suitable for both climate and soil conditions. Today's xx yam medicinal materials dominate the market, the market gap is large, coupled with the depletion of wild resources, and the development of xx mountain medicinal materials is a good opportunity.
The village of Xx Town xx has not been able to get rid of a single mode of production and cultivation. Although the peasant life is relatively rich, as China enters wto, the impact on food and agricultural products will increase. Agriculture will face greater challenges, and town and village leaders will proceed from the perspective of adjusting rural industrial structure. The development of Asahi Daejeon Planting Project is a good project to realize farmers' well-off society. Through the vigorous development of Asahi, the industrial structure of the whole village will be adjusted, so that farmers will increase their incomes.
1.4 Project construction period The project period is 4 years.
February XX---XX years
Completed project feasibility study report in February XX
Completed the overall planning and design of the project in February XX
Implementation of plots, depressions, and land preparation from March to May XX
From April to May of XX, preparation funds, production materials, technical training, transfer of seedlings and seeds, and the total area of ​​the completed base covers 20 hectares.
Carry out demonstration, demonstration and promotion of new varieties and technologies
In XX, Chinese herbal medicines first saw benefits, and the results showed seeds.
Seeing benefits in XX, recovering all costs
1.5 Project Investment Budget The total investment of the project is 1.5 million yuan. The base construction farmland will cover 300,000 yuan of sloping land, the seedlings will be invested 1 million yuan, and the management cost will be 200,000 yuan.
The source of funds for this project: the applicant country will make up 1 million yuan, and the farmers will raise 500,000 yuan.
1.6 Benefit Analysis The project will invest 200,000 yuan in land, land preparation and planting time during the investment period, and 100,000 yuan for one-time seedlings when the cover is 100,000 yuan. The management cost is 200,000 yuan, and the total investment is 1.5 million yuan. .
After the completion of the project for three years, the annual normal sales income will be 4 million yuan, and the total income will be 4 million yuan. The cost will be fully recovered and the benefits will be seen.
1.7 Conclusion Through the sensitivity analysis, risk and benefit prediction, the project has considerable economic benefits, and the social benefits are very obvious. The design of the project is reasonable and feasible.
Chapter II Project Construction Conditions and Market Forecast
2.1 Advantages of project construction
2.1.1 Rich land resources, xx town xx village is xx mountain hinterland, there are thousands of hectares of cultivated land available, and the soil quality is good. In addition, there are still a large area of ​​barren hills and slopes, and the land after returning to the land and returning farmland to forests can be used.
2.1.2 Bio-resources with abundant reserves
There are many kinds of wild plants in xx towns, and the reserves are large. Especially the wild xx mountain roads, the Chinese medicinal materials, the asarum varieties are the most in xx town xx villages, which can provide a large number of high-quality fine seedlings for the base, reducing the cost of building gardens.
2.1.3 Superior environmental conditions
Compared with other towns and villages in xx County, xx town xx village has better microclimate conditions, abundant water resources, good water quality, and large temperature difference between day and night. It is especially suitable for the growth of xx mountain medicinal materials. And the village is located along the xx mountain tour, the traffic is very convenient.
2.1.4 Technology Advantage
Xx village development xx mountainous area medicinal materials Asarum has a long history. As early as the 1970s, the planting and cultivation site of Jilin Province was held in the village of xx in our town. It has many years of experience in the cultivation of Chinese medicinal materials, and the villagers have high enthusiasm for planting Chinese medicinal materials. There is a strong technical foundation, coupled with the technical support of Jilin University and xx County Specialty Station, which is the technical guarantee for the construction of the base.
2.1.5 Leaders attach importance to, preferential policies, and effective measures will be led by leaders at all levels, set up a base construction leading group, operate under the shareholding system, formulate relevant preferential policies according to the relevant laws and regulations of the higher authorities and the specific conditions of the county and town, and take all effective measures. Measures to develop the construction of the xinxin base of Chinese herbal medicines in the xx mountainous area.
2.2 Market Forecast At present, people have changed from treating diseases to spending money to buy health. Health is the direction that people pursue in the future. With the continuous improvement of people's living standards, xx mountain Chinese herbal medicines with green, pollution-free and pollution-free land are more favored by consumers, and the Chinese herbal medicine market has seen an unprecedented good momentum. In this situation, the construction of xx mountain Chinese herbal medicines in the village of xx, the sales prospects are very broad, and Asarum is a group of Aristolochia plants, dried after the whole grass into the medicine, containing a large amount of volatile oil, the main component is methyl eugenol, Yuxiang Celery, terpenes, borneol, etc., have the role of hurricane dispersal, burglary and pain relief, warming lungs and phlegm. Northeast Asahi produces the eastern mountainous regions of the three northeastern provinces. It is famous throughout the country for its unique authenticity, and its price has been small. Rising, the floating in recent years will not be too big.
Chapter III Guiding Principles
3.1 Guiding ideology Based on the strategic principle of “rejuvenating the country through science and education”, “reinforcing the people in Yuzhen”, “liberating the mind, seeking development, and seeking for leapfrogging”, based on the rich land and labor resources of the village, the transportation facilities are convenient, and the local microclimate conditions are good. To build a standardization base for Chinese herbal medicines in the xx mountain green pollution-free land to increase farmers' income.
3.2 principle
1. Adhere to the principle of unifying economic and social benefits and ecological benefits. The completion of this project will not only create considerable economic benefits, but also greatly promote the adjustment of industrial structure, greening the barren hills and slopes, and solving the surplus labor force. .
2. Adhere to the market-oriented, to drive the majority of farmers to become rich.
Chapter IV Basic Conditions of the Project
4.1 Natural Overview
4.1.1 Geographical location, topography, topography
Xx Town xx Village is located inside xx Town, 23 kilometers away from Erdaobai River. Adjacent to Liangjiang Town, Wudaobai River passes through the village. Xuehu Tourist Resort is located in the west of the village. The village of xx is surrounded by mountains and waters, with beautiful environment and pleasant climate.
4.1.2 Climate and soil characteristics
Xx Town xx Village has a unique microclimate condition due to its unique geographical location.
The soil is acidic rock ash brown soil, schist gray brown soil, etc., rich in water resources, the annual average temperature is 2.2 degrees, the highest monthly average temperature is 20.3 degrees; the lowest monthly average temperature is -18 degrees; the extreme maximum temperature is 36 degrees; the extreme minimum temperature is -37.3 Degree; annual accumulated temperature 2300--2450 degrees; precipitation 667 mm, annual average relative humidity is 63%, rainfall is mainly concentrated in 6, 7, 8 months; sunshine hours 5--9 months, 1062.2 hours, frost-free period 110 --125 days.
4.1.3 Vegetation conditions
Xx Town xx Village is rich in plant resources and has a wide variety of plants. The plants of xx Mountain above 700 meters above sea level are distributed here. The main trees are larch, poplar, white birch, etc. The main shrubs are eucalyptus and arborvitae.
4.1.4 Traffic and social and economic conditions The base is located along the road from xx town to xx mountain road. The convenient transportation in the village is the only way for xx mountain tourism. The transportation is convenient and the demonstration effect is obvious.
Socioeconomic conditions
The economic conditions of xx town xx village are superior, the per capita income is more than 3,000 yuan, the people's living standards are relatively high, and the self-investment ability of the base is strong.
The fifth chapter is about the basic construction of infrastructure construction and base facilities planning, based on the principle of saving money and making effective use.
The main basic constructions include: squatting, land preparation, cultivation, supporting weeding, spraying shading equipment and agricultural machinery, etc. Chapter VI Investment Budget and Fund Raising
6.1 Basis for budgetary calculation (1) The production cost shall be adjusted according to the “Jilin Province Labor Standards” and with reference to the actual situation of local actual expenses.
(2) Capital construction and infrastructure are calculated according to local similar project indicators.
(3) The special product tax rate is calculated at 7%.
6.2 Investment Budget The main investments of the project are: depression, land preparation, planting, seedling input, seedling input and land input.
1. Asarum uses 55 kg per mu, and the price per kg is 210 yuan. 2 hectares × 550 kg × 210 yuan = 231.000.00 yuan Asarum 2 years old seedlings per plant price 0.05 yuan × 65,000 plants per acre
0.05 yuan × 65,000 plants / hectare × 20 hectares = 750.000.00 yuan
2. Schisandra uses 15 kg per mu, and the price per kg is 50 yuan.
25 mu × 50 yuan × 15 kg = 18.750.00 yuan total seedlings invested 1 million yuan.
Second, cultivated land and planting costs
1. Depression: 20 hectares × 3,600 yuan / ha = 72.000.00 yuan
2. Site preparation: 20 hectares × 35 yuan / labor × 100 labor / hectare = 70.000.00 yuan
3. Planting seedlings labor and other expenses: 5.4 million yuan
4. Land fee: The land used by the peasants is equal to the self-raised peasants according to the contract fees.
5, the total investment of 20 hectares of shady objects is 100,000 yuan.
6. 20 hectares of Asahi base, total management cost of 200,000 yuan for four years, total cost: 500,000 yuan
6.3 Funding measures shall be carried out through multiple channels, one is to apply for state compensation; the other is to seek to use partner investment; the third is to collect funds or share shares by individuals, and to give preferential treatment in land use and taxation, and in town.
The farmers raised land, land preparation, planting, pesticides, fertilizers, labor fees, shelters, etc., totaling 500,000 yuan, and applying for the state to make up 1 million yuan.
Chapter VII Project Implementation Plan Selecting the variety bases According to the climatic characteristics and soil conditions of the town, the selection of Liaoning Qingyuan fine assorted seeds suitable for growth in our town is selected.
Adopt successful construction and production management techniques
1. Building a garden: scientifically and rationally selecting the garden, including slope direction, slope, soil quality, microclimate conditions and traffic conditions, and rational planning of the park, including community setting, direction, and roads in the park; determining appropriate planting methods, reasonable plant. The total area of ​​the project after implementation is up to 20 hectares.
2. Reasonable planting and management technology: Strictly control the plant, row spacing, and strengthen comprehensive measures for large, fertilizer, water management and pest control.
To control the scale and pay attention to actual results, it is necessary to formulate their own development scale and progress according to the resources of each village, the number of labor, management capacity and management level. Under the premise of quality and quantity, the success rate of the park is 100%, and the standard park rate is 90%. the above.
Strengthen the support of administrative leadership and technical strength, strengthen technical training. The competent leaders will directly grasp this project and form a base leading group. The town, village, and base will have specific cadres who are specifically responsible, with technical cadres with experience and management experience. The technicians are well organized and have strong technical strength.
Grasp the demonstration and do a good job in propaganda and promotion, to take the lead, coordinate development, and drive farmers to get rich together.
Chapter VIII Benefit Analysis
8.1 Analysis of economic benefits The development of xx mountain medicinal herbs is quick and effective. In the second year of planting, most of the medicinal materials are seeded, and the results of Asarum are effective. After three years, the normal sales income is 4 million yuan of asarum products, four years. The post-Schisandra income is 700,000 yuan, and the total income for the third year is 4.7 million yuan.
It can be seen that the base can generate an output value of 4.7 million yuan per year in XX, and the annual output value of schisandra in the XX year is 1.4 million yuan. The full recovery of costs, farmers' income is considerable.
8.2 Analysis of Ecological Benefits and Social Benefits The completion of the base, due to the use of Asarum and Schisandra, can enable large-scale barren hills and slopes in our village to be greened, increase green area, strengthen soil and water conservation, improve agricultural industrial structure, and increase farmers. Revenue, while solving a large number of surplus labor employment problems, created opportunities for farmers to learn and practice, and enhanced the confidence of getting rich and running a well-off society. The base is built to provide high-quality green and harmless medicinal materials for the medicinal materials processing and pharmaceutical industry in our province and abroad, to alleviate the tension and purchase of Chinese herbal medicines, and has far-reaching ecological and social benefits.
Chapter IX Environmental Protection and Policy Construction xx Shandao Dixin Chinese Herbal Medicine Base is a scientific research and development of Chinese herbal medicines unique to xx mountainous areas on the basis of reasonable protection, improving the concentration of pharmaceuticals and large-scale production, and improving product quality. To meet the needs of the market and the needs of the people's lives, and to meet the health needs of the people. In the process of base construction, the town government protects the interests of the people, stabilizes preferential policies, escorts farmers to get rid of poverty, and cooperates with relevant departments to formulate relevant industrial development policies, negotiate and solve farmers' land and mountain contracting problems, and in tax credit and product sales. Give preferential treatment and create a good environment for the construction of the base.