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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····································241、产业发展目标·······························242、基础设施建设目标···························253、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········261、产业发展···································262、基础设施···································263、社会事业···································26
五、投资估算及资金筹措····························26
（一）投资估算································261、产业发展··································262、基础设施··································273、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··················271、2011年度·································272、2012年度·································28（1）产业发展·······························28（2）基础设施·······························28（3）社会事业·······························283、2013年度·································28（1）产业发展·······························28（2）基础设施······························28（3）社会事业·······························284、2014年度································28（1）产业发展······························285、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···································31
（一）建立工作机构······························31
（二）强化宣传发动······························32
（三）健全工作机制······························32
（四）明确部门职责······························33
（五）建立技术服务体系····························33
（六）建立金融服务体系···························34
（七）建立市场服务体系···························34
十、附件·········································34
（一）相关文件及承诺书
1、县工作领导小组文件
2、县政府承诺书
3、部门承诺书
（二）规划图
1、项目区行政区域图
2、项目规划布局图
（三）沿河土家族自治县人民政府常务会议纪(配套扶贫工作经费)
（四）规划表
1、项目区基本情况统计表
2、项目投资来源表
3、项目建设和资金投入表
4、项目建设进度计划安排表
