1. The capital budget of an administrative village: about 30,000-50,000 yuan can be started, as follows.
(1) It costs about 6,000 yuan to buy trash cans (calculated by the resident population of each village 1000 people per 20 people 120L trash cans, it needs 50 trash cans, one about 120- 150 yuan);
(2) Buy two three-wheeled garbage trucks for about 3000 yuan or a three-wheeled motorcycle garbage truck for 6000- 10000 yuan;
(3) Building 1-2 garbage pools, with a cost of about 2,000-4,000 yuan;
(4) A major cleaning needs about 5,000 yuan;
(5) The annual salary of cleaning staff is about 12000-24000 yuan;
(6) Garbage incinerators need to be built in some places, and the cost is about 5,000 yuan.
2, the county (city, district) "clean village" public welfare fund budget
Suppose a county (city, district) has n administrative villages, with an average start-up capital of 30,000 yuan for each village, and 1/6 villages are started in the first year, then the capital demand in the first year is n/20,000 yuan.
However, as a special fund under the charity, it can be established if the initial capital reaches 65,438+00-300,000 yuan (depending on the requirements of counties and cities for special funds for charity).
Each sponsor can donate 500,000-654.38+RMB, of which 30,000-50,000 RMB will be used for the "clean village" project in the administrative village, and the rest will be used as non-directional funds of the fund. In this way, as long as there are three sponsors, the county (city, district) public welfare fund of "clean village" can be started, and at the same time, three "clean village" demonstration villages can be established to drive other villages to implement "clean village" projects.