Shixinzhuang Village, Dakoutun Town, Baodi District, Tianjin
1. Basic situation
Shixinzhuang Village currently has 385 households and a total population of 1,291 people , 2,331 acres of cultivated land, farmers’ average annual disposable income is 12,000 yuan, and the village collective’s annual income is 450,000 yuan (based on data at the end of 2013). The village has a 2,000-square-meter fitness square, a 1,500-square-meter comprehensive activity center, two newly built landscape ponds and a fish pond covering an area of ??10 acres. The village's "two committees" team is sound, and the village cadres are united and sincerely serve the villagers. They work hard to find a way out and forge ahead to seek development. They have been rated as advanced party branches and excellent grassroots party organizations at the municipal and district levels many times.
In order to improve the efficiency level of agriculture and increase farmers' income, after inspection, study, and repeated research, in accordance with the requirements of Tianjin's "Opinions on Accelerating the Development of Modern Urban Agriculture to Promote Farmers' Income Increase", Shixinzhuang Village Plan Agricultural production and marketing cooperatives are established in the form of all farmers owning land as shares. Relying on the natural landscape and location advantages of North China's ecological forests, we build a leisure agricultural industrial park integrating agricultural picking, fishing, sightseeing, farming experience, and specialty catering. It is in line with Xianghe County's The Lotus Pond Scenic Area has complementary advantages, forming a local customs tourism industry chain and promoting regional economic development.
2. Analysis of location advantages of village economic development
(1) Current status of village economic development.
At present, the village land has basically been transferred, and the main source of income is the collection of land and factory rental fees. In terms of fields, more than 1,600 acres of land are leased to the district forestry bureau, and more than 600 acres of land are leased to the Rice Research Institute for growing fine rice varieties. The small and medium-sized enterprises in the village mainly include wood processing, printing factories, leather shoe factories, feed factories, etc., and 2 farmers' professional cooperatives. The village has no characteristic industries and no industrial chain has been formed. Infrastructure situation: The village's main roads and street lanes have been built in recent years. The lighting facilities are being further transformed, and it is expected that the entire village will be illuminated by the end of the year. The greening rate of the village reaches 20%, the drainage system needs to be improved, and there are no garbage and sewage treatment facilities. The factories in the village are leased by nearly ten companies, and a small number of villagers work in these companies. Currently, there are 40 vegetable greenhouses in the village, growing various vegetables, specialty melons and other crops, but most of them are relatively old and severely damaged. In the 1990s, four chicken farms were built, and there were dozens of chicken farmers who were familiar with breeding technology. They were very enthusiastic about the breeding industry, but no cooperative operations were formed.
(2) Village location advantages.
Shixinzhuang Village is located in the jurisdiction of Dakoutun Town, 18 kilometers southwest of Baodi City, bordering Wuqing to the west and Xianghe to the north. It is located at the junction of Baodi, Wuqing and Xianghe districts and counties. It has a very good geographical location superior. There are three main inter-village highways: one is along the Qinglong Bay Embankment along the Jinwei line and passes through the ecological forest to enter the village from the west; the other is the rural road from Liusong Town, Xianghe, which can enter the village from the north of the village; the third is from the new opening direction to the back latitude The road can enter the village from the northeast of the village. There is Xiuzhen River in the west of the village and water canals in the northwest and south. The water conservancy and irrigation facilities are complete. The soil quality is good, and some parts are sandy soil, suitable for the development of planting industry. Leaving the village from the west is a 10,000-mu ecological forest in North China, close to the Qinglong Bay embankment, and the natural conditions are very superior. The north side is adjacent to the 10,000-acre lotus pond of Xianghe River and has relatively rich tourism resources.
In terms of developing leisure tourism villages, according to the driving distance, it is 74 kilometers to Tianjin urban area, 87 kilometers to Beijing urban area, and most large cities in Hebei Province are within 150 kilometers. Beijing and Tianjin It is hoped that in most areas of Hebei, the time it takes for tourists to drive to the village by car can be kept within 1.5 hours, and the tourist market has great potential for development.
(3) Disadvantages of village development.
Compared with the current advantages, the main shortcomings are: the village development plan is not specific enough, and village cadres have been exploring the plan for so many years; the higher-level government has not made a clear direction for the development of the village. positioning, the development goals of the village are still relatively vague; road facilities and infrastructure need to be further improved, and there are still many civil facilities that need to be built; the economic foundation of the village is still very weak, with a single source of income, and no characteristic industries and industrial chains, products The added value is also 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, water conservancy and irrigation, etc.; it is relatively deficient in road construction, economic foundation, village facilities, etc. From the perspective of development, we must first determine the position of the village itself, strive for attention and support from the district and town leadership levels, do a good job in the overall planning and design of the development of tourist villages, and implement it step by step.
3. Economic development goals
In accordance with the requirements of “one village, one product, one village, one policy” proposed by the Municipal Party Committee and Municipal Government, and combined with the actual situation of Shixinzhuang Village, we plan to build a tourism ecological village . With the development of characteristic ecological and healthy agricultural products as the core, we will expand the tourism and leisure functions of agriculture, organically combine the primary, secondary and tertiary agricultural production, use limited land to create unlimited value, and ultimately achieve the rapid development of agriculture and rural areas and promote farmers' enthusiasm. *Get rich together. By 2017, it will receive 5,000 tourists per year, the annual output value will reach 15 million yuan, and the per capita income of villagers will reach 25,000 yuan.
The step-by-step implementation is as follows: in 2015, the village collective annual income will reach 650,000 yuan, and the average annual disposable income of farmers will be 15,000 yuan. It is planned to complete the construction of understory poultry houses, fishing gardens, and agricultural technology assistance. project, four farmer cooperatives. Carry out the first phase of rural road reconstruction project and preliminary construction of fruit planting and picking gardens.
In 2016, the village collective annual income will reach 850,000 yuan, and the average annual disposable income of farmers will be 19,000 yuan. It is planned to complete the construction of vegetable and melon greenhouses. Carry out the second phase of rural road reconstruction project.
In 2017, the collective annual income of the village will reach 1.1 million yuan, and the average annual disposable income of farmers will be 25,000 yuan. It is planned to complete the construction of fruit planting and picking gardens, three-dimensional rice planting fields, farming experience areas, and catering and entertainment. district. The rural road reconstruction project has been completed, and all facilities have been constructed.
IV. Overall layout and major construction projects
(1) Overall layout
Eight functional areas will be built in the village. At the same time, it is equipped with water, electricity, roads and other related facilities, and the park is greened and beautified.
(2) Main construction content and scale
1. Fruit planting and picking area
Carry out forest land transformation on the existing basis and improve basic production facilities. And established a forest and fruit cooperative. The construction scale is 360 acres, divided into 300 acres of planting area. It implements centralized and large-scale planting. It introduces fruit tree species with high economic benefits such as apples, pears, and peaches, and applies green planting technology for planting to supply farmers’ markets in surrounding cities. In various urban areas Launch the brand of green agricultural products; the picking experience area is 60 acres, divided into greenhouse area and ordinary area. Adopt multiple varieties and plant in different seasons to increase tourists' enthusiasm for picking and try to extend the suitable time period for picking. The greenhouse area is built with high-end glass greenhouses, mainly for high-end strawberries, cherries, grapes, special melons and some distinctive tropical fruits. The general area is mainly for cold-resistant tree species such as apples, pears, peaches, and dates.
2. Rice three-dimensional planting area
Cooperating with the Tianjin Rice Research Institute, it is planned to carry out secondary development of the 160 acres of rice experimental fields contracted by the institute, from the previous single experimental field model Transform into a model that combines three-dimensional breeding with tourist sightseeing, demonstrations, and experiences to create higher economic returns and achieve double income in one place.
60 acres of it will be transformed into a rice loach breeding area, using Baodi’s local yellow loach to upgrade field supporting facilities and achieve green breeding; 100 acres of it will be transformed into a rice crab breeding area, according to the green According to the production standards, we will gradually increase the proportion of live bait, support anti-escape facilities, appropriately reduce the area of ??crops, and determine the business direction of focusing on fun crab fishing and supplemented by aquatic product sales.
3. Greenhouse vegetable and fruit planting area
The construction scale is 110 acres. Expand the planting scale of special melons and vegetables as cash crops, build 40 greenhouses, complete the construction of roads, drainage irrigation, automatic roller shutter machines, purchase of quilts and other supporting facilities, and establish a melon and fruit cooperative. The melon planting strives to be harvested in batches and put on the market; the vegetable planting achieves seasonality and diversity, striving to provide seasonal vegetables every season and maximize the economic benefits of the growers.
4. Underforest poultry breeding area
The construction scale is 200 acres. It is planned to build 15 large-scale poultry houses with steel frame structures and 5 small-scale poultry houses, which are planned to be used for understory breeding. And establish a breeding cooperative. They are specifically divided into:
① Ornamental rare birds, such as emus, peacocks, ostriches, mandarin ducks, black swans and other birds that have no migration habit, have their wings broken and then be raised free-range on land. Five small poultry houses and corresponding viewing facilities are required.
② Rare birds with economic benefits, such as pheasants, pheasants, turkeys, red (white) golden pheasants, blue peacocks and other high-profit poultry, enrich the poultry product market in Beijing and Tianjin, and establish Shixin Zhuangcun’s brand characteristics. Not only do the eggs and meat of these rare birds bring economic benefits, but the specimens made of their fur are also very expensive in the market. 5 large poultry houses are required.
③Common poultry. The main business is domestic chicken and chicken breeding. The village has a good foundation in this area. Many villagers have been engaged in this industry for a long time and are all comprehensive breeding talents. On the existing basis, it is planned to transform a part of the chicken breeding into free-range farming in the forest, restore the original ecology, provide tourists with the opportunity to collect chicken eggs, and create higher economic benefits. Requires 10 large poultry houses.
5. Leisure Fishing and Leisure Area
The leisure fishing area is divided into two areas, one is a pond covering an area of ??10 acres at the head of the village, and the other is along the Xiuzhen River.
The preliminary renovation of the village pond has been completed, and it needs to be beautified and the facilities required for fishing need to be built. It is planned to build 30 Diaoyutais, transform the garden next to the fishing garden into a rest area, build a venue, and provide catering, rest and other services.
The Xiuzhen River flows through the west of the village. The water quality of the river has been good in recent years and is suitable for the natural growth of aquatic products. It is planned to set up a 2-kilometer-long fishing and leisure area in the basin. Interception facilities are set up at both ends of the fishing area to ensure the quality of the water body and the quantity of aquatic products; the riverbanks of the fishing area are renovated, 20 fishing platforms are set up, and service facilities such as pavilions and rest corridors are added.
6. Flower and seedling area
The construction scale is 260 acres, planting multiple tree species in different areas, and establishing a seedling cooperative. The main varieties include white wax, Sophora japonica, weeping willow without catkins, peach, French paulownia, magnolia, red-leaf crabapple, sun plum, etc. They are appropriately matched according to the different growth cycles of the seedlings to create a seedling landscape corridor, which not only facilitates the selection of seedlings for merchants Promotion, creating another tourist attraction.
7. Farming Experience Area
The construction scale is 50 acres, creating a farm life scene, providing tourists with the opportunity to experience the joy of agricultural work, remembering the hardships and thinking about the sweetness; it can also play an educational role , to help tourist parents cultivate a spirit of hard work in their next generation. This includes traditional handicrafts such as paper-cutting and hand-made spinning wheels taught by elders in the village; agricultural tools such as hoes, sickles, plows, and stone mortars for tourists to experience; and on-site restoration of stone milling flour, stone mortar pounding rice, windmill picking rice, manual threshing, stone grinding tofu and other agricultural work. mode; in addition, there are also experience projects such as water-driving by water cart, grafting of fruit trees, collecting firewood and eggs, picking melons and fruits, painting poultry feathers, and catching loaches, which are distributed in other regions and can be provided to tourists.
8. Catering and entertainment area
The construction scale is 60 acres, providing tourists with various services such as tourism reception, parking, catering, accommodation, agricultural product subscription, and rural entertainment.
The main construction contents include:
①Construct four ecological parking lots with a total area of ??6,000 square meters, distributed around the village, close to highways and major attractions, and are planned to accommodate 700 household vehicles Car parking needs.
②Construct a comprehensive service center with a total area of ??1,500 square meters, including an office area of ??200 square meters, a warehouse of 600 square meters, an agricultural product processing workshop of 200 square meters, a fresh-keeping warehouse of 300 square meters, and a rice workshop of 200 square meters. rice.
③Build a business center with a total area of ??2,400 square meters, including 10 farmhouses of 200 square meters each with a scale of 2,000 square meters, and a commercial street of 400 square meters, providing convenient catering and agricultural products to tourists Purchase services.
④ Carry out street greening, plant landscape trees and build green belts.
9. Supporting facilities
① Road reconstruction: The tourist rural road was widened and reconstructed for 7.5 kilometers, the road shoulders were hardened and drainage ditches were added. The entire road reached the gravel road standard, making the three The road into the village is more convenient. The village plans to build a grape corridor, a gourd corridor, and a pumpkin corridor, each 800 meters long. The supports required for planting will be built, and the land on both sides of the corridor will be leveled and greened.
② Renovation of river pits and ponds: dredge the Xiuzhen River, solidify the river slope, plant turf, and carry out greening and beautification projects on the river bank. Further transform and beautify existing pits and ponds.
③ Install a 100KV transformer and 4,000 meters of low-voltage lines.
5. Training needs
(1) For all farmers, 36 sessions of popularization training on practical agricultural technology for 600 people need to be carried out, mainly training on crop planting technology and rare bird breeding technology.
(2) Carry out 18 sessions of new professional farmer training for 120 people, including experts in planting and breeding, agricultural product brokers, and key talents in leisure agriculture, mainly introducing methods of selling agricultural products, operating leisure agriculture, and increasing the added value of products. experience.
(3) 36 sessions of rural practical talent leader training for 24 people were carried out for village "two committees", farmers' cooperatives, leading agricultural enterprises, and active economic organization units, with 24 people mainly learning cooperative management methods and enterprises. development model, and have more meetings and exchanges with the two village committees to promote the village's economic development.
(4) For the labor force in need of employment, carry out 6 sessions of labor transfer employment training for 300 people, mainly introducing tourism project experience and cultivating new technical talents for planting and breeding.
VI. Funding Requirements
(1) 360 acres of forest and fruit planting, land leveling, construction of water conservancy and irrigation facilities, scientific research and development, purchase of various saplings, pesticides, fertilizers, etc. 2 million Yuan. Construction of a high-standard fruit picking area, 600,000 yuan for park beautification, and 900,000 yuan for a glass picking greenhouse. ***Total 3.5 million yuan.
(2) 160 acres of rice breeding, construction of water conservancy and irrigation facilities including: building 1,600 meters of bucket canals (funding of 96,000 yuan), 3,600 meters of rough ditches (216,000 yuan), purchasing 12,800 various rice seedlings RMB 64,000 for pesticides, fertilizers and other funds, and RMB 150,000 for rice crab escape prevention facilities, live bait, crab seedlings and loach seedlings. The above funds require 540,000 yuan.
(3) 200 acres of underforest breeding: 15 large steel-framed poultry houses with an investment of 9 million yuan; 5 small steel-framed poultry houses with an investment of 2 million yuan. Preliminary statistics on the introduction of various rare birds are 3.5 million yuan. ***Total 14.5 million yuan.
(4) There are 40 specialty melon and vegetable greenhouses on 110 acres, with 800,000 yuan of funds for building roads, drainage irrigation, automatic roller shutter machines, purchasing quilts, and scientific and technological research and development.
(5) Cultivate and plant 260 acres of landscape trees, purchase saplings, pesticides and fertilizers for 1.5 million yuan, level the land for 50,000 yuan, and build sightseeing corridors and nursery facilities for 450,000 yuan. ***Total 2 million yuan.
(6) The widening and reconstruction of 7.5 kilometers of tourist rural roads cost 6.42 million yuan; the construction of three landscape corridors with a total length of 2,400 meters requires the installation of a 3-meter-high and 4-meter-wide steel frame for 300,000 yuan and about 7,000 yuan. 140,000 yuan for each rice seedling, 20,000 yuan for leveling the land, 200,000 yuan for planting landscape trees and greening beside the corridor, totaling 7.08 million yuan.
(7) Fishing pond renovation and fishing platform construction, 150,000 yuan, rest service area construction, 250,000 yuan, Xiuzhen River dredging and renovation 300,000 yuan, river slope solidification and beautification 150,000 yuan, fishing District construction costs 250,000 yuan, and river embankment beautification costs 150,000 yuan, totaling 1.25 million yuan.
(8) The construction of the agricultural experience area is 200,000 yuan, and the purchase of required agricultural production experience equipment is 50,000 yuan, totaling 250,000 yuan.
(9) Improve and establish 4 cooperatives, one is a breeding cooperative, the second is a landscape tree cultivation cooperative, and the third is a melon and vegetable cooperative. Each cooperative requires a capital of 500,000 yuan. To cultivate a fruit tree planting technology demonstration cooperative, 200,000 yuan of capital is needed. ***Total 1.7 million yuan.
(10) Construction of supporting facilities: 1 million yuan for four parking lots; 2 million yuan for 10 farmhouses; 250,000 yuan for planting 500 ornamental seedlings in the village; 200,000 yuan for the construction of green belts ; 2.5 million yuan for the commercial street; 10 million yuan for the comprehensive service center, including: 1.8 million yuan for the reception area, 4 million yuan for the fresh-keeping warehouse, 1 million yuan for the warehouse, 1.5 million yuan for the agricultural product processing workshop, 1.5 million yuan for the rice workshop, and rice processing equipment 150,000 yuan, agricultural product processing and packaging equipment 50,000 yuan; a 100KV transformer, 200,000 yuan; 4,000 meters of low-voltage lines, 80,000 yuan; a total of 16.23 million yuan.
(11) Agricultural product trademark registration, green food declaration, advertising, web page production and other unforeseen expenses totaling 750,000 yuan.
***Financial funds of 48.6 million yuan are needed. Among them, 43.76 million yuan was used for loan interest discounts and 4.84 million yuan was used for direct subsidies. Direct subsidies are mainly used for: 1.41 million yuan for forest and fruit planting projects, 550,000 yuan for understory breeding projects, 800,000 yuan for greenhouse projects, 1.08 million yuan for landscape tree projects, and 1 million yuan for cooperative projects.
7. Organization and management model
Establish a cooperative. It was led by the village's "two committees" team, and all farmers in the village joined the cooperative. The cooperative has established a board of directors with 1 chairman, 2 vice-chairmen, 2 directors, 1 accountant, and 5 production managers. The shareholders' congress system is implemented, and board members and other managers are elected by the shareholders' congress. Establish and improve the member (representative) conference system, board of directors work system, board of supervisors work system, financial management system, member management system, surplus distribution system, learning and training system, and file management system.
The cooperative implements a joint-stock operation model. Members invest in shares in the form of land and capital. The price of land is 800 yuan per mu, and capital investment is 800 yuan per share.
In terms of cooperative operations, modern enterprise management models should be introduced, general managers should be elected or hired in an open, transparent, and democratic manner, and reward and punishment systems and incentive mechanisms should be implemented to achieve safe and efficient cooperative operations.
The cooperative's financial revenue and expenditure adopts an accounting system. The amount of the cooperative's production expenses and income and other expenses must be reviewed and approved by the cooperative's financial management team before it can take effect.
Profit distribution method: Profit distribution is carried out once a year. While ensuring that members receive a fixed share capital of 800 yuan per mu, the profits are redistributed. A guarantee fund of 5% of the profit is withdrawn every year (for the cooperative If the amount of working capital is sufficient, the funds can be used to provide policy-based agricultural insurance for members). The remaining profits are distributed as dividends on a per-share basis. Farmers working in cooperatives can receive corresponding wages.
8. Construction schedule
Project implementation time: April 2015 - December 2017
9. Benefit analysis
(1) Economic benefits
After the leisure tourism village is completed and put into use, it can create annual benefits of 14.09 million yuan. Among them:
In terms of production income, the average income per mu of characteristic agricultural areas is 4,000 yuan, after deducting costs, the benefit per mu is 3,000 yuan, 1.08 million yuan/year; the average income per mu of three-dimensional farming areas is 4,700 yuan, after deducting costs, The benefit is 3,700 yuan, 750,000 yuan/year; greenhouse planting, the benefit is 30,000 yuan per mu, 3.3 million yuan/year; seedling planting, the benefit is 60,000 yuan per mu, calculated based on an output every three years, the average is 5.2 million yuan/year; The benefit of each large-scale poultry house for raising rare birds under the forest is 150,000 yuan, 750,000 yuan/year, and the profit of each large-scale poultry house for ordinary rare birds is 50,000 yuan, 500,000 yuan/year; product processing and sales are calculated based on an increase of 1,000 yuan per mu. 730,000 yuan/year, the benefit of three-dimensional planting per mu is 800 yuan, 130,000 yuan/year, the processing of rare bird products is calculated as 30,000 yuan per large poultry house, 150,000 yuan/year.
In terms of leisure tourism, Calculated based on the annual reception of 5,000 tourists, the service consumption per person is 300 yuan, which is 1.5 million yuan per year.
(2) Social benefits
The project achieves large-scale standardized production and can provide safe and healthy agricultural products to urban residents. Introduce modern enterprise competition and incentive mechanisms, and take the road of common prosperity.
Expand development channels, extend the industrial chain, and create a new model of cooperative development for the entire district and city. The development of leisure tourism villages will provide new vacation and sightseeing venues for residents of large and medium-sized cities, promote the development of local service industries and other related industries, and can indirectly increase economic income by more than 2 million yuan.
After the completion of the tourist village, it can create 150 job opportunities. Based on the calculation of 36,000 yuan per person per year, it can create social benefits of 5.4 million yuan per year.
(3) Ecological benefits
The project production does not use chemical fertilizers, chemical pesticides, or herbicides. It uses bio-organic fertilizers and bio-pesticides, and uses insect traps to attract insects and biological insecticides. , frequency vibration lamp insecticide and other ecological and physical methods to prevent and control pests and diseases. Integrate the concept of ecological circular agriculture into all aspects of production, prevent non-point source pollution from 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, achieve a virtuous cycle of the ecological environment, and strive to build a beautiful village with blue sky, green ground, clean water, safe living, and increased income. (adsbygoogle=window.adsbygoogle||[]).push({});
Near Shixinzhuang Village are Jingbao Hot Spring Farm, Dijing Hot Spring Resort, Baodi Huangzhuangwa Natural Scenic Area, and Baodi District Martyrs Cemetery, Qinglong Bay Sand Forest Nature Reserve and other tourist attractions have Baodi garlic, Baodi yellow loach, Chaobai River crucian carp, Huangzhuang rice, Dagang winter dates and other specialties.