At present, there are 385 households in Shixinzhuang Village, with a total population of 1, 29 1 and cultivated land of 233 1 mu. The average annual disposable income of farmers is 1.2 million yuan, and the annual collective income of villages is 450,000 yuan (based on the data at the end of 20 13). The village has a fitness square of 2000 square meters, a comprehensive activity center of 1500 square meters, two newly-built landscape ponds and a fish pond covering an area of 10 mu. The "two committees" of the village are sound, and the village cadres are United and sincere. They strive to find a way out and forge ahead for development. It has been rated as an advanced party branch and an excellent grass-roots party organization at the city and district levels for many times.
In order to improve agricultural benefits and increase farmers' income, after investigation and repeated research, in accordance with the requirements of Tianjin's Opinions on Accelerating the Development of Modern Urban Agriculture and Increasing Farmers' Income, Shixinzhuang Village plans to set up an agricultural production and marketing cooperative in the form of all farmers' land shares, relying on the natural landscape and location advantages of the ecological forest in North China, and build a leisure agricultural industrial park integrating agricultural picking, fishing, sightseeing, farming experience and special catering, and cooperate with Xianghe County.
Second, the analysis of the location advantage of village economic development.
(A) the status quo of village economic development.
At present, the land in the village has been basically transferred, and the main source of income is the rental fee of the land collection factory. In terms of land, 1.600 mu of land is leased to the District Forestry Bureau, and 600 mu of land is leased to the Rice Research Institute to grow excellent rice varieties. The small and medium-sized enterprises in the village mainly include wood processing, printing factory, leather shoes factory and feed factory. And two farmers' professional cooperatives. There is no characteristic industry and no industrial chain in the village. Infrastructure: In recent years, the main roads and alleys in the village have been built, and the lighting facilities are being further transformed. It is expected that the whole village will be lit up before the end of the year. The village greening rate has reached 20%, the drainage system has yet to be improved, and there are no garbage and sewage treatment facilities. The factories in the village are rented by nearly ten enterprises, and a small number of villagers work in these enterprises. At present, there are 40 vegetable greenhouses in the village, which are planted with various vegetables, special melons and other crops, but most of them are old and seriously damaged. In the 1990s, there were four chicken farms and dozens of chicken farmers who were familiar with farming techniques. They are very enthusiastic about planting, but they have not formed a cooperative operation.
(B) Village location advantages.
Shixinzhuang Village is located in Dakoutun Town, southwest of Baodi City 18km, with Wuqing in the west and Xianghe in the north. Located at the junction of Baodi, Wuqing and Xianghe counties, the geographical position is very superior. There are three main inter-village highways: one is to take the Qinglongwan levee along the Jinwei line and enter the village from the west through the ecological forest; Secondly, there is a country road from Xianghe Liu Song Town that can enter the village from the north of the village; Thirdly, from the new opening direction, Houwei Road can enter the village from the northeast of the village. There is an embroidered needle river in the west, canals in the northwest and south of the village, and water conservancy irrigation facilities are perfect. Good soil quality, partly sandy, suitable for the development of planting. Coming out from the west of the village is an ecological forest of 10,000 mu in North China, close to the Qinglongwan levee, with excellent natural conditions. The north side is close to the 10,000-mu lotus pond in Xianghe, which is rich in tourism resources.
In terms of developing leisure tourism villages, according to the driving distance, most of them are within 150 km from Tianjin to Beijing, 87 km from Beijing, and most of them are within 1.5 hours from big cities in Hebei Province. In most areas of Beijing, Tianjin and Hebei, the time for tourists to get to the village by bus can be kept within 1.5 hours, and the tourism market has great development potential.
(3) Disadvantages of village development.
Compared with the current advantages, the shortcomings are as follows: the development plan of the village is not specific enough, and the village cadres have been exploring the plan for so many years; The higher-level government has not made a clear orientation for the development direction of the village, and the development goal of the village is still vague; Road facilities and infrastructure need to be further improved, and there are still many civil facilities to be built; The economic foundation of the village is still very weak, the income source is single, there is no characteristic industry and industrial chain, and the added value of products is relatively low.
(4) Comprehensive analysis.
Generally speaking, the goal of village development is to build a leisure tourism village. It has great advantages in location, natural landscape, soil quality and irrigation. It is relatively insufficient in road construction, economic base and village facilities. In terms of development, we must first set a good position for the village itself, strive for the attention and support of district and town leaders, do a good job in the overall planning and design of developing tourist villages, and implement them step by step.
Three. The goal of economic development work
According to the requirements of "one village, one product, one village and one policy" put forward by the municipal party committee and municipal government, combined with the reality of Shixinzhuang village, it is planned to build a tourism ecological village. Taking the development of characteristic ecological and healthy agricultural products as the core, we should expand the tourism and leisure functions of agriculture, organically combine the primary production, secondary production and tertiary production of agriculture, create unlimited value with limited land, and finally realize the rapid development of agriculture and rural areas and promote farmers to get rich together. By 20 17, 5,000 tourists will be received every year, with an annual output value of150,000 yuan and a per capita income of 25,000 yuan.
The implementation is as follows: in 20 15 years, the annual income of village collectives will reach 650,000 yuan, and the average annual disposable income of farmers will be15,000 yuan. It is planned to build poultry houses, fishing gardens, agricultural technical assistance projects and four farmers' cooperatives under the forest. Carry out the first phase of rural road reconstruction project and the initial construction of forest fruit planting and picking garden.
In 20 16, the annual income of village collectives will reach 850,000 yuan, and the average annual disposable income of farmers will be 6.5438+0.9 million yuan. It is planned to complete the construction of greenhouse for vegetables and melons. Implement the second phase of rural highway reconstruction project.
In 20 17 years, the annual collective income of the village reached 1 100 yuan, and the average annual disposable income of farmers was 25,000 yuan. It is planned to complete the construction of forest fruit planting and picking garden, rice three-dimensional planting farm, farming experience area and catering and entertainment area. Complete the rural highway reconstruction project, so far all facilities have been built.
Four. General layout and major construction projects
(1) General layout
The village will focus on building eight functional areas. At the same time, supporting water, electricity, roads and other related facilities, greening and beautifying the park.
(two) the main construction content and scale
1, fruit planting and picking area
On the existing basis, transform forest land, improve basic production facilities, and establish forest and fruit cooperatives. The construction scale is 360 mu, which is divided into 300 mu planting areas. Centralized large-scale planting will be implemented. Introduce apple, pear, peach and other fruit tree varieties with high economic benefits, plant them with green planting technology, supply them to farmers' markets in surrounding cities, and launch green agricultural products brands in various urban areas; The picking experience area is 60 mu, which is divided into greenhouse area and ordinary area. Adopt multi-variety and seasonal planting to improve the enthusiasm of tourists and extend the suitable picking time as much as possible. High-grade glass greenhouses will be built in the greenhouse area, with high-grade strawberries, cherries, grapes, characteristic melons and some tropical fruits as the main products, and cold-resistant trees such as apples, pears, flat peaches and dates as the main products in the ordinary area.
2. Three-dimensional rice planting and breeding area
In cooperation with Tianjin Rice Research Institute, it is planned to redevelop the 160 mu rice experimental field contracted by the institute, from the previous single experimental field mode to the mode of combining three-dimensional cultivation with tourists' sightseeing, demonstration and experience, creating higher economic benefits and realizing double harvest in one place.
Among them, 60 mu will be transformed into a rice loach breeding area, and the local yellow loach in Baodi will be selected, and the supporting facilities in the field will be upgraded to realize green farming; Among them, 65,438+000 mu will be transformed into rice and crab breeding areas. According to the standard of green production, we will gradually increase the proportion of live bait, equip with escape prevention facilities, appropriately reduce the crop area, and determine the business direction of focusing on interesting crab fishing and supplemented by aquatic products sales.
3. Greenhouse vegetable and fruit planting areas
The construction scale is 1 10 mu. Expand the planting scale of characteristic cash crops of melons and vegetables, build 40 greenhouses, complete the construction of roads, irrigation and drainage, automatic shutter machines, purchase quilts and other supporting facilities, and set up melon and fruit cooperatives. Melon planting strives to harvest in batches and go on the market; Vegetable planting should be seasonal and diversified, and strive to provide seasonal vegetables in every season to maximize the economic benefits of growers.
4. Poultry culture area under forest
The construction scale is 200 mu. It is planned to build five large steel poultry houses 15, and five small poultry houses, which will be used for under-forest breeding. And set up a breeding cooperative. Specifically divided into:
(1) Watch rare birds, such as emu, peacock, ostrich, mandarin duck and black swan. Those who have no migratory habits are scattered on land after being treated with broken wings. Five small poultry houses and corresponding viewing facilities are needed.
(2) pheasant, pheasant, turkey, golden pheasant with red (white) belly, blue peacock and other rare birds with economic benefits have enriched the poultry product market in Beijing and Tianjin and established the brand characteristics of Shixinzhuang Village. These rare birds can not only bring economic benefits from eggs and meat, but also have expensive specimens made of fur on the market. Five large poultry houses are needed.
③ Ordinary poultry. Mainly domestic chicken and Chai chicken breeding, the village has a good foundation in this respect. Many villagers have been engaged in this industry for a long time and are all-round breeding talents. On the existing basis, it is planned to transform part of Chai chicken breeding into forest free-range breeding, restore the original ecology, provide free-range eggs for tourists and create higher economic benefits. Need 10 large poultry house.
5. Leisure fishing and leisure areas
Leisure fishing is divided into two places, one is the pit pond at the head of the village, which covers an area of 10 mu, and the other is along the embroidered needle river.
The preliminary transformation of the village head pit has been completed, and the site facilities needed for fishing need to be beautified and built. It is planned to build 30 Diaoyutai, transform the garden next to the fishing garden into a rest area, build a site, and provide services such as catering and rest.
The embroidered needle river runs through the west of the village. In recent years, the water quality is good, suitable for the natural growth of aquatic products. It is planned to set up a fishing and leisure area with a length of 2 kilometers in the basin. Set interception facilities at both ends of the fishing area to ensure the water quality and the quantity of aquatic products; Renovating the riverbanks in fishing areas, setting up 20 Diaoyutai and increasing service facilities such as pavilions and rest corridors.
6, flowers and seedlings area
The construction scale is 260 mu, multi-tree species are planted in different regions, and seedling cooperatives are established. The main varieties are Bai La, Sophora japonica, weeping willow without catkins, peach, fatong, magnolia, red begonia, sun plum and so on. According to the different growth cycles of seedlings, proper collocation is carried out to create a landscape corridor for seedlings, which not only facilitates the promotion of seedlings to merchants, but also creates a tourist attraction.
7. Farming Experience Zone
The construction scale is 50 mu, creating a scene of farmers' life and providing tourists with the pleasure of experiencing farm work and remembering bitter experiences; It can also play an educational role and help parents of tourists cultivate the spirit of hard work for the next generation. These include traditional handicrafts such as paper-cutting and hand-shaking taught by the elderly in the village; Agricultural tools such as hoes, sickles, plows and stone mortars can be experienced by tourists; On-site restoration of agricultural labor methods such as flour milling, rice milling with stone mortar, rice picking with windmill, manual threshing and stone grinding bean curd; In addition, there are some experience projects, such as pumping water by water truck, grafting fruit trees, picking free-range eggs, picking melons and fruits, pasting bird feathers, catching loach and so on. , distributed in other areas, for tourists to experience.
8. Dining and entertainment areas
With a construction scale of 60 mu, it provides tourists with various services such as tourist reception, parking, catering, accommodation, subscription of agricultural products, rural entertainment and so on.
The main construction contents include:
① Construction of four ecological parking lots with a total area of 6,000 square meters, distributed around the village, close to roads and major scenic spots, and planned to meet the parking demand of 700 family cars.
(2) Build a comprehensive service center 1.500 square meters, including 200 square meters of office area, 600 square meters of warehouse, 200 square meters of agricultural product processing workshop, 300 square meters of fresh-keeping warehouse and 200 square meters of rice workshop.
(3) Build a business center of 2,400 square meters, including 10 farmhouses of 2,000 square meters each and a commercial street of 400 square meters, to provide convenient catering and agricultural products purchase services for tourists.
④ Street greening, planting landscape trees and building green belts.
9. Supporting facilities
(1) Road reconstruction: the tourist rural roads are widened and reconstructed by 7.5 kilometers, the shoulders are hardened, and drainage ditches are added to make the whole road meet the standards of gravel roads, making the three roads into the village more convenient. The village plans to build a grape gallery, a gourd gallery and a pumpkin gallery, each 800 meters long, and set up the brackets needed for planting to level and beautify the land on both sides of the gallery.
② Reconstruction of river pit and pond: dredge the channel of Xiuzhen River, solidify the river slope, plant turf and beautify the river bank. Further transform and beautify the existing pits and ponds.
(3) add a 100KV transformer with 4000m low-voltage line.
Verb (abbreviation of verb) training needs
(a) for all farmers, to carry out 36 training sessions of 600 people in agricultural practical technology, mainly training crop planting technology and rare bird breeding technology.
(2) New professional farmer training, covering 18 and 120 people, is aimed at planting and breeding experts, agricultural product brokers and leisure agriculture backbone talents, mainly introducing agricultural product sales and leisure agriculture management experience, and increasing the added value of products.
(3) Training 24 rural practical talents leaders for the leaders of the village "two committees", farmers' cooperatives, leading agricultural enterprises and active economic organizations for 36 periods, mainly studying cooperative management methods and enterprise development models, and meeting and communicating with the teams of the village two committees to promote the rapid development of the village economy.
(four) for the labor force with employment needs, to carry out the labor force transfer employment training for 6 periods, with 300 people, mainly introducing the experience of tourism projects and cultivating new technical talents.
Capital demand of intransitive verbs
(1) Plant 360 mu of forest fruits, level the land, build irrigation facilities, conduct scientific research and development, and purchase 2 million yuan of various kinds of saplings, pesticides and fertilizers. Construction of high-standard fruit picking area, landscaping 600,000 yuan, glass picking greenhouse 900,000 yuan. * * * 3.5 million yuan.
(2) Rice breeding 160 mu, irrigation facilities construction includes: construction of bucket canal 1600 m (capital of 96,000 yuan), and 3,600 m (capital of 21.6,000 yuan), and purchase of various rice seedlings 1.28 million yuan. The above * * * needs 540 thousand.
(3) Cultivation of 200 mu under the forest: building a large poultry house with steel structure 15, with an investment of 9 million yuan; Five small reinforced poultry houses with an investment of 2 million yuan. According to preliminary statistics, 3.5 million yuan of various rare birds were introduced. * * * 654.38+04.5 million yuan.
(4) There are 40 characteristic melon and vegetable greenhouses, with an area of 1 10 mu, and the funds for road construction, irrigation and drainage, automatic shutter, quilt purchase and scientific research and development are 800,000 yuan.
(5) Planting 260 mu of landscape trees, purchasing saplings, pesticides and fertilizers/kloc-0.5 million yuan, leveling land 50,000 yuan, and building sightseeing corridors and seedling facilities 450,000 yuan. * * * 2 million yuan.
(6) The tourist rural roads were widened and rebuilt by 7.5 kilometers, amounting to 6.42 million yuan; To build three 2,400-meter-long landscape promenades, it is necessary to install a steel skeleton with a height of 3 meters and a width of 4 meters, 300,000 yuan, about 7,000 seedlings, 1.4 million yuan, 20,000 yuan for leveling the land, and 200,000 yuan for planting landscape trees next to the promenade. , which is 7.08 million yuan.
(7) Fish pond renovation and fishing platform construction150,000 yuan, rest service area construction 250,000 yuan, dredging renovation of Xiuzhen River 300,000 yuan, river slope solidification and beautification150,000 yuan, fishing area construction 250,000 yuan, river bank beautification125,000 yuan * *.
(8) The site construction of the agricultural experience zone is 200,000 yuan, and the required agricultural production experience equipment is 50,000 yuan, accounting for 250,000 yuan.
(9) Improve and establish four cooperatives, namely, a breeding cooperative, a landscape tree planting cooperative and a melon and vegetable cooperative. Each cooperative needs funds of 500,000 yuan. It takes 200,000 yuan to cultivate a fruit and wood planting science and technology demonstration cooperative. * * * 654.38+0.7 million yuan.
(10) Construction of supporting facilities: four parking lots * * * in total 1 ten thousand yuan; 10 farmhouse 2 million yuan; Planting 500 ornamental seedlings in the village, 250 thousand yuan, building green belts, 200 thousand yuan; Commercial street 2.5 million yuan; The comprehensive service center is 6,543,800,000 yuan, including: reception area 6,543,800 yuan, fresh-keeping warehouse 4 million yuan, warehouse 6,543,800 yuan, agricultural product processing workshop 6,543,805 yuan, rice workshop 6,543,805 yuan, rice processing equipment 6,543,805 yuan, and agricultural products. 100KV transformer, 200,000 yuan; Low-voltage line 4000 meters, 80 thousand yuan; * * * 654.38+0623 million yuan.
(1 1) Other unforeseen expenses, such as agricultural product trademark registration, green food declaration, advertisement, webpage production, etc., total 750,000 yuan.
* * * Need financial funds of 48.6 million yuan. Among them, the loan discount was 43.76 million yuan and the direct subsidy was 4.84 million yuan. The direct subsidy funds are mainly used for: forest fruit planting project 14 1 10,000 yuan, undergrowth breeding project 550,000 yuan, greenhouse project 800,000 yuan, landscape tree project1080,000 yuan, and cooperative project1000,000 yuan.
Seven. Organizational management mode
Establish a cooperative. Under the leadership of the "two committees" of the village, all the farmers in the village joined the cooperative. The cooperative has a board of directors, 1 chairman, 2 vice-chairmen, 2 directors, 1 accountant and 5 production managers. The shareholders' general meeting system is implemented, and the board members and other management personnel are elected by the shareholders' general meeting. Establish and improve the system of general meeting of members (representatives), work system of board of directors, work system of board of supervisors, financial management system, membership management system, surplus distribution system, study and training system and file management system.
The cooperative implements the share management mode, and its members take shares in the form of land and capital. The land is priced at 800 yuan per mu, and the capital is invested at 800 yuan per share.
In the aspect of cooperative operation, modern enterprise management mode is introduced, the general manager is elected or hired in an open, transparent and democratic way, and the reward and punishment system and incentive mechanism are implemented to realize safe and efficient cooperative operation.
The financial revenue and expenditure of the cooperative shall be reimbursed, and the production expenditure, income amount and other expenses of the cooperative shall be examined and approved by the financial management team of the cooperative before they become effective.
Profit distribution method: Distribute the profit once a year, redistribute the profit under the condition of ensuring the 800 yuan of fixed shares per mu of members, and draw 5% of the profit every year from the guarantee fund (used for the working capital of cooperatives, which can be used to cover the policy agricultural insurance of members after sufficient amount). The rest of the profits will be distributed according to shares. Farmers working in cooperatives can get corresponding wages.
Eight, the construction progress plan
Project implementation time: April 20 15 —— February 2065438+07 17.
Nine. benefit analysis
economic interest
After the leisure tourism village is completed and put into use, it can create an annual benefit of14.09 million yuan. These include:
In terms of production income, the average income per mu in characteristic agricultural areas is 4,000 yuan, and after deducting the cost, the benefit per mu is 3,000 yuan, 1.08 million yuan/year; The average income per mu of three-dimensional planting area is 4700 yuan, and after deducting the cost, the benefits per mu are 3700 yuan and 750 thousand yuan/year respectively; Greenhouse planting, the benefit per mu is 30 thousand yuan, 3.3 million yuan/year; Seedling planting, the benefit per mu is 60,000 yuan, calculated by the output once every three years, with an average of 5.2 million yuan per year; The benefit of raising rare birds under the forest is 6.5438+0.5 million yuan, 750,000 yuan/year, and that of ordinary rare birds is 50,000 yuan, 500,000 yuan/year. The product processing and sales are calculated according to the income per mu 1 10,000 yuan, 730,000 yuan/year, the benefit of three-dimensional planting and raising mu in 800 yuan10.3 million yuan/year, and the processing of rare poultry products is calculated according to 30,000 yuan per large poultry house10.5 million yuan/year.
In terms of leisure tourism, based on the annual reception of 5,000 tourists, the service consumption of 300 yuan per person is 6,543,800 yuan+0.5 million yuan/year.
(2) Social welfare
The project realizes large-scale standardized production and can provide safe and healthy agricultural products for urban residents. Introduce modern enterprise competition and incentive mechanism and take the road of common prosperity. Expand development channels, extend the industrial chain, and create a new model of cooperative development in the whole region and the whole city. The development of leisure tourism villages will provide new places for residents in large and medium-sized cities to spend their holidays and sightseeing, promote the development of local service industries and other related industries, and indirectly increase economic income by more than 2 million yuan.
After the completion of the tourist village, 150 employment opportunities will be created, and the social benefits will be 5.4 million yuan per person per year.
(3) Ecological benefits
The project production does not use chemical fertilizers, chemical pesticides and herbicides, but uses bio-organic bacterial fertilizers and bio-pesticides, and uses eco-physical methods such as insect traps, bio-pesticides, and frequency vibrating lamps to control pests and diseases. The concept of eco-circular agriculture should run through all aspects of production, eliminate non-point source pollution of pesticides, fertilizers and herbicides from the source, and produce safe and healthy agricultural products. Through the improvement of economic benefits, we will increase investment in ecological protection, continuously improve environmental quality, realize a virtuous circle of ecological environment, and strive to build a beautiful countryside with sky blue, green land, clear water, comfortable living and increased income. (adsbygoogle = window . adsbygoogle | |[])。 Push ({});
There are tourist attractions such as Bao Jing Hot Spring Farm, Dijing Hot Spring Resort, Baodi Huang Zhuang Wa Natural Scenic Area, Baodi Martyrs Cemetery, Qinglong Bay Sand-fixing Forest Nature Reserve, as well as Baodi garlic, Baodi yellow loach, Chaobai River crucian carp, Huang Zhuang rice, Dagang winter jujube and other specialties.