In accordance with the goals and tasks of water conservancy development in the "Twelfth Five-Year Plan", based on the relevant plans that have been approved and compiled, the preliminary work of key projects, and on the basis of analyzing and predicting the possible central and local investment in the next five years, we will study and determine "Twelfth Five-Year Plan" water conservancy investment scale and financing plan.
(1) Investment scale.
The "Twelfth Five-Year Plan" investment scale is 156.7 billion yuan (public welfare investment is 133.8 billion yuan, accounting for 85%; operating investment is 22.9 billion yuan, accounting for 15%). Among them: the investment in water resources allocation projects is 53.2 billion yuan, accounting for 34% of the total planned investment; the investment in rural water conservancy projects is 55.1 billion yuan, accounting for 35.1% of the total planned investment; the investment in river basin flood control and disaster reduction projects is 32.9 billion yuan, accounting for 21% of the total planned investment %; investment in soil and water conservation projects is 7.2 billion yuan, accounting for 4.6% of the total planned investment; investment in water-saving society construction is 2.2 billion yuan, accounting for 1.4% of the total planned investment; investment in development capacity building projects is 6.1 billion yuan, accounting for 10% of the total planned investment 3.9%.
(2) Fund raising plan.
The principle of fund raising is: hierarchical responsibility and classified financing. Public welfare investment is the responsibility of the people's governments at all levels in the province, while operational investment guides diversified social investment.
1. Conventional investment in existing channels. Based on the level of investment in water conservancy in our province in recent years, by seeking support from the central government, increasing investment from provincial and sub-provincial finances, and encouraging and guiding social funds to invest in water conservancy construction, it is expected that the existing investment channels in the "Twelfth Five-Year Plan" will be regular. The investment can reach 122.6 billion yuan.
2. New investment through other channels. By further strengthening the reporting to national ministries and commissions to gain greater support, formulate and implement supporting policies for increasing water conservancy investment in the "Decision" and "Implementation Opinions" (such as further increasing the proportion of water conservancy construction funds in national fixed asset investment, actively increasing provincial Fiscal investment in water conservancy, implementation of the policy of extracting part of the proceeds from land transfer for farmland water conservancy construction, making good use of water conservancy construction funds and major water conservancy project construction funds, etc.), through financing from the Provincial Water Investment Group, an additional investment of 34.1 billion yuan.