2资金分配方.pdf

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1、1 Xxxxxx 镇 x 组农村建设用地整理项目资金分配方案为科学、合理使用分配xxxxxx 村 8 组集中居住区农村建设用地整理项目资金，切实做到资金管理使用公开、公平、公正，经项目集中居住区全体参与户投票表决通过此资金使用分配方案并共同遵照执行。目前，xxxxxx 村 8 组集中居住区总参与户为136 户 473 人，按每户集体建设用地使用权证面积测算，可节约集体建设用地指标约 89 亩。按照 30 万元/亩包干计算，可获得项目资金约2670万元，成都市林盘保护补助136 万元，合计共2806 万元。一、项目资金构成项目资金按照30 万元/亩包干，其中15 万元/亩用于项目立项、规划设计、

2、地形测量、土地复垦、权属调整、搬迁过渡、附着物搬迁、项目监理、地勘、农户建房补贴；剩余15 万元/亩用于项目集中居住区基础设施配套建设、房屋建筑立面装饰、两房及附属设施建设。二、建房补贴、规划设计、立项、复垦等资金的使用、发放及标准（一）农户建房补贴1、补贴标准参与项目的家庭人员的建房补贴以人均集体建设用地面积0.2 亩（即 134 平方米）为基数，达到134平方米/人的参与户发2 建房补贴 1.8 万元，建设用地不足134 平方米/人的，每平方米少补贴 100 元；建设用地超出134 平方米/人的，每平方米多补贴100 元。2、资金发放建房补贴资金拨付进度是按建设进度进行付款，工程实施正负零

3、完成时付总额的40%，一层楼完工付总额的30%，主体工程完工后支付总额的20%，验收合格后支付总额的10%。（二）集中居住区内涉及相关补助补偿费用集中居住区内相关补助补偿费用执行标准如下：1、过渡费按人均800 元；2、拆迁奖励每户1500 元；3、坟墓每座 400 元；4、复垦补助 6000 元/亩5、集中居住区内地上附作物按20004000 元/亩给予补贴。6、集中居住区外的集体建设用地复耕面积上的附作物按2400 元/亩给予补贴。7、集中居住区内按规划设计必须保留的树竹木，统一登记造册后参照都办发 2004191 号、都办发 2005105 号文规定折价补贴。（三）项目立项等相关费用经集

4、中居住区项目参与户136 户投票表决通过，xxxxxx 村 8组集中居住区项目立项等相关工作及费用使用如下：1、立项工作由蓝盾公司负责承担，立项经费10 万元；文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F

5、10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H

6、3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4

7、文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I

8、2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B

9、9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5

10、T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T43 2、集中居住区规划设计由成都大陆设计有限公司负责承担；项目设计费 16.6 万元(按 10 元/平方

11、米进行结算)；3、监理及评审由四川华宇工程监理有限公司负责承担，监理及评审经费12 万元；4、集中居住区验收工作由四川建筑设计院负责承担，验收费用 20 万元；5、产业发展设计由成都大陆设计有限公司负责承担，设计费用 15 万元；6、村庄规划由成都大陆设计有限公司负责承担，规划设计费用 10 万元。7、项目地形测量、集中居住区竣工测量由成都市金版图土地整理咨询服务有限公司负责承担，涉及费用5 万元。以上费用共计1139.12万元。三、基础设施配套、房屋建筑立面装饰、两房建设等资金的使用、发放及标准（一）基础设施配套资金经集中居住区项目参与户136 户投票表决通过，xxxxxx 村 8组集中居住

12、区项目基础设施配套项目建设由光大建设公司负责承担，涉及费用1106 万元。（二）房屋建筑立面装饰经集中居住区项目参与户136 户投票表决通过，xxxxxx 村 8组集中居住区项目房屋建筑立面装饰由三羊建设公司负责承担，涉及费用 574 万元。文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F

13、10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H

14、3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4

15、文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I

16、2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B

17、9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5

18、T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T44（二）两房建设xxx

19、xxx 村 8 组集中居住区采取自愿报名方式进行修建养殖房和工具用房。其中养殖用房按照3 平方米/人农户自筹一半，挂钩资金补助一半方式进行修建。工具房按照2 平方米/人由挂钩资金补助修建。按修建人数统计涉及费用95.64 万元。（三）相关其他费用涉及务工补贴、树竹木移栽、临时架电等费用共：31 万元。以上费用共计1806.64 万元。四、结余资金分配办法若项目通过复垦验收合格，并且资金按照拨付进度发放后还有结余，结余资金须经全体项目参与户重新议定第二次资金分配方案并形成决议后进行分配。文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2

20、F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9

21、H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T

22、4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9

23、I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5

24、B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V

25、5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4文档编码:CD6D2E9I2F10 HD1F3H5B9H3 ZM5R4E9V5T4