Project implementation plan, usually when the project is established, people must first make a plan and consider all aspects of the project, so that the project can be implemented, but many people can't write it. I'll teach you to write a project implementation plan.
Project implementation plan 1
I. Overview of the project
1. Project name: Nanyongqing Village Pig Breeding Expansion Project 2. Project Applicant: Professional Pig Cooperative in Nanyongqing Village, Haozhuang Township, Jiangxian County.
3. Nature of project construction: expansion
4. Project construction site: Nanyongqing Village, Haozhuang Township, Jiangxian County
5. Project construction period: 1 year.
6. Project construction scale: expansion of 5 pig houses.
7. Project investment structure and source of funds: The total investment of the project construction is 900,000 yuan, including fixed investment of 500,000 yuan, financial fund of 654.38+million yuan, bank loan of 654.38+million yuan and cooperative loan of 200,000 yuan.
Second, the project basis
1, reasons for project construction
Farmers' professional cooperatives are an effective organizational carrier for developing modern agriculture, promoting agricultural industrialization and increasing farmers' income, and an important starting point for building a new socialist countryside and promoting farmers' income and wealth. This plan is formulated in order to cooperate with the construction of a demonstration village with one pig and one industry in Haozhuang Township, a county with millions of pigs in the county, provide scientific feeding management technology for members, and promote regional animal husbandry to increase farmers' income.
2, the project construction conditions and feasibility
Nanyongqing Village is located on the west side of Haozhuang Township, Jiangxian County, with convenient transportation. The arable land covers an area of more than 2,000 mu, with superior natural conditions and good economic situation. There are three resident groups in the village, with a total of 220 households and a total population of 1050. * * * The labor force is 750, and pig farmers account for more than 50% of the total number of households in the village, and there are more than 20 large pig farmers, with an annual feeding capacity of more than 2,000 heads. Over the years, under the correct leadership of the higher-level government, a group of people from the village branch committee led party member and the villagers, focusing on ecological farming construction, developing economy and scientific farming, accelerating the development of modern animal husbandry and improving the level of farming production, and achieved good results.
Third, the project design scheme
1, project objective
Expand five pig houses and provide corresponding facilities.
2. The project implementation site-level scale project is located in Nanyongqing Village, Haozhuang Township, Jiangxian County, with flat terrain. There are 2 pig houses, sows 16, 8 reserve sows and 2 boars.
(1) It is estimated that five standardized pig houses will be expanded, each with a building specification of 60m5m and a building area of 300m2, with a total building area of1000m2;
(2) build 3 new sewage and feces treatment tanks, 200m3 water tank 1 seat, 30m3 water tower 1 seat, purchase 88 sets of delivery nursery beds, 80 sets of sow limit pens 100 sets, and one pig hurdle car 1 vehicle, complete feed processing facilities and equipment, and process and produce 60 sets of compound feed annually.
(3) Construction of equipment and facilities for harmless treatment of animals and feces.
(4) It is planned to introduce 20 large white sows, 2 large white boars, 20 landrace sows, 2 landrace boars and 2 Duroc boars from New America. It is estimated that 2800 pigs will be fattened every year.
3. Technical realization
First, technical training takes the form of going out, inviting in, centralized teaching, decentralized guidance and on-site communication; The second is to train the technical backbone, and conduct a systematic training for the project farmers before the project implementation; The third is to train farmers in stages and batches before pigsty construction, introduction and breeding; Fourth, invite experts to provide technical training and guidance to technical backbones and farmers; The fifth is to train farmers by compiling practical technical materials for raising pigs and making CDs.
4, the implementation content and the use of funds plan
(1) Support link and financial subsidy standard: To strengthen the self-construction of cooperatives, we must accelerate the pace of informatization construction of cooperatives, purchase computers, printers, fax machines, projectors and service vehicles, realize the docking of network platforms, publish and collect product purchase and sale information and technical information by modern means such as network and audio-visual education facilities and equipment, and then realize online trading of pig purchase and sale, build online platforms, expand sales channels, increase breeding income and invest. 56560.686666666666 1
(2) Implementation content
Construction scale, expansion of 5 pig houses 1. Strengthen the construction of standardized pig pens. For cooperative members with high standardization of pig pen construction, large scale of pig breeding and strong demonstration,
Give some financial subsidies in the construction of pens and houses and the purchase of mechanical facilities. The second is to speed up the promotion of improved pigs, introduce improved binary sows and give them to members at half price, speed up the improvement of pig breeds in the base and improve the production capacity of high-quality ternary piglets. Give cooperative members a price subsidy to buy feed, so that cooperative members can enjoy that the feed they buy is lower than the market price, so as to reduce the cost of raising pigs.
5. Total investment and sources of funds of the project
The project needs 900,000 yuan, including 654.38+million yuan in financial support, 654.38+million yuan in bank loans, 500,000 yuan in fixed investment and 200,000 yuan raised by cooperation.
Four. Organization and management measures
1. The project will be built in strict accordance with the construction content, scale and standards determined in the implementation plan, and will not be expanded or reduced at will.
2, the implementation of the project leader responsibility system, in strict accordance with the articles of association of the cooperative production, operation and management.
3. Set up three organizations: project construction leading management team, fund use and supervision team and planning implementation and construction team, make financial disclosure, set up separate accounts and supervise the whole process to ensure the rational use of project funds and the quality of project construction.
Verb (abbreviation of verb) project benefit evaluation
65,438+0. Economic benefits: Through improved seed subsidies, standardized housing subsidies and feed purchase and sale subsidies, the average income of cooperative members is 3,000 yuan, and the estimated income is 1 10,000 yuan; Through the unified purchase and marketing of inputs and products, the cooperative can realize its own profit of 654.38 million yuan, realize its own development and further enhance its radiation-driven ability.
2. Social benefits: Through the implementation of large-scale, standardized and pollution-free feeding management, the production level of pig raising for all employees has been improved and the production mode has been further changed. Through the transformation of grain and the local transfer of labor force, the sustained growth of farmers' income has been realized in a certain range, which has led to the increase of 654.38+000 pigs in the town and the increase of farmers' net income of raising pigs by 654.38+000 yuan.
3. Ecological benefits: Through the construction of standardized pens and facilities for harmless treatment of manure, the problem of pig manure pollution is effectively solved while the breeding level is improved, and the development of circular economy in animal husbandry is accelerated.
Project Implementation Plan 2 I. Work Objectives
In order to promote the construction of demonstration schools in our school better and faster, change the teaching mode of our department, make students realize the advantages of integrated teaching, realize the goal of integration of production and teaching, and raise the teaching level to a higher level, our department cooperates with Changzhi Taigong Ampere Mining Teaching Model Co., Ltd. to develop and manufacture the teaching model of roadheader.
Second, the work content
Explain in detail the work scope, specific contents and technical requirements of this project during the year, and quantify the energy indicators as much as possible.
Third, the technical route
Explain the methods and means used to complete the project work objectives this year.
Four. Expected result
Explain the tangible or intangible results that the project expects to achieve its annual goals.
Verb (abbreviation for verb) project work schedule
Explain in detail the time of work arrangement in each stage and the completion time of annual project work content.
Six, the implementation of organizational forms
Explain in detail the main contents of the organizer and the cooperative unit and their respective division of labor.
The third project implementation plan is to strengthen the management of engineering construction projects in primary and secondary schools, clarify the target responsibilities and ensure the smooth implementation of engineering construction projects. According to the requirements of the Notice of the Ministry of Education, the State Planning Commission and the Ministry of Finance on the Measures for the Implementation and Management of the Reconstruction Project of Dangerous Buildings in Primary and Secondary Schools in China, combined with the actual situation in our district, the implementation opinions on the management of school construction projects are formulated, which are expected to be implemented.
I. Organizational structure
Set up a leading group for the construction project of Anju District Education Bureau.
Team leader:
Deputy team leader:
Members:
Each project school should set up a corresponding leading group for engineering construction projects.
Second, the project construction implementation procedures
Engineering construction project procedures must be carried out in accordance with the requirements of existing laws and regulations.
1, the project is established. The school wrote an application to the District Education Bureau-the District Education Bureau sent a letter to the National Development and Reform Commission-and the National Development and Reform Commission issued a reply to the project.
2. planning. The school provides the overall planning scheme, the preliminary design scheme of the proposed building (building plan, elevation and profile) and the effect diagram to the District Planning Bureau for approval. Those who pass the examination shall apply for a planning permit (copy) and issue a red line map.
3. Report the construction situation. After handling the planning permit, apply to the construction management unit of the Construction Bureau, provide relevant materials for the construction application, and fill in the application form.
4. Survey and design. If the degree of earthquake damage is relatively light, the original design unit shall issue reinforcement measures; If the earthquake damage is serious, the design unit can issue the construction drawing only after the appraisal conclusion is issued by the unit with appraisal qualification; For new projects, the school entrusts the survey unit to issue a geological survey report, and the design unit issues a construction drawing; After the construction drawing is completed, it is necessary to go to the district fire brigade for fire control audit; Entrust the construction drawing review company to conduct the construction drawing review and issue the construction drawing review report, and then go to the construction management unit of the District Construction Bureau to conduct the construction drawing review and put it on record.
5. Bidding procedures:
Determine the agency: go to NDRC for online comparison and selection of bidding agencies, register the agencies online, invite relevant personnel (from Supervision Bureau, NDRC, Tendering Office of Construction Bureau, supervision unit of Education Bureau and financial unit) to attend the agency random selection meeting, randomly determine two agencies, negotiate with the two agencies for operating procedures and fees, and determine the agencies, and report them to NDRC and Tendering Office of Construction Bureau for filing.
Bidding process: the intermediary agency or qualified cost organization will calculate the engineering quantity, and the financial evaluation will determine the control price and bill of quantities (the school will write an evaluation application to the Education Bureau, and the Education Bureau will send a letter to the Evaluation Center of the Finance Bureau, which will accept it within 25 working days. Control price and bidding list must be based on financial evaluation conclusion), making bidding (comparison) announcement, filing bidding documents (NDRC and Construction Bureau), publishing bidding announcement or comparison announcement online, registering and issuing bidding documents, inviting relevant departments (Disciplinary Committee, NDRC, Bidding Office of Construction Bureau, supervision of Education Bureau, relevant personnel of financial planning unit) to participate in bid opening, bid evaluation supervision, announcement of bid evaluation results, issuance of bid-winning notice, and issuance or issuance by the construction unit.
6. Construction stage: make sure that the supervision unit signs the supervision contract, go to the Tendering Office of the Construction Bureau to bid for the record, go to the construction management unit of the Construction Bureau to handle the construction permit (provide the materials list as required and pay the relevant fees), go through the quality and safety supervision procedures (pay the supervision fee of 3.5% of the bid price), pay off the work of the Planning Bureau, start construction, coordinate the construction quality, progress, safety supervision and various relationships, and conduct the initial inspection and final acceptance.
Third, the project fund management
The project implements the county-level reimbursement system and pays the project amount according to the engineering quantity. The use of special funds for the project includes all expenses such as planning fees, design fees, geological prospecting fees, supervision fees, various fees, project funds, increase or decrease of engineering quantities and liquidity, and shall not exceed the upper limit. Unauthorized expansion of construction scale and improvement of construction standards shall be handled in accordance with relevant state regulations.
Strict contract management. A project subject to tender must conclude a written contract in accordance with the tender documents and the bid documents of the winning bidder, and no other agreement that deviates from the substantive contents of the tender documents and the bid documents of the winning bidder shall be concluded separately. The contract shall be sent to the District Development and Reform Commission and the Bidding Office of the District Construction Bureau for the record. Need to sign other agreements, before signing, led by the project construction leading group, in conjunction with the district supervision, development and Reform Commission, bidding office, finance, auditing and other departments to discuss and agree to form a meeting minutes, as the basis for signing other agreements. Without the same decision of the above-mentioned units, and the adjusted unit price violates the bidding result, other agreements concluded are invalid.
Fourth, the project quality and safety management
The project quality is the key to the success or failure of the project construction, and the quality directly affects the application after the project is completed. The quality of engineering construction affects the reputation and benefits of construction and construction units. Controlling the quality of engineering construction is the focus of attention and the responsibility of all construction parties. As a construction unit, we should take quality control as the center, always take project quality as the focus of project construction management, consciously accept the supervision and inspection of quality supervision institutions, coordinate the relationship between design, supervision and construction units, and achieve the goal of controlling project quality through controlling all links such as project planning, design quality, bidding, examination and approval of major technical schemes, quality control in construction stage and information feedback. Supervise and manage the construction quality and safety of the construction unit in strict accordance with laws and regulations and relevant technical standards, design pieces and construction project contracts, and urge the construction unit to carry out the construction according to the drawings. The supervision unit should earnestly perform its duties and resolutely put an end to unsafe construction behaviors. Refuses to correct, be punished in accordance with the contract and the relevant provisions, and report to the relevant departments.
During the implementation of the project, the Education Bureau will send inspection teams to conduct inspections from time to time and report the inspection results.
In the following stages, the project construction leading group will participate in: foundation trench inspection, initial inspection and completion acceptance.
Verb (abbreviation of verb) engineering change management
The following provisions are made for the change procedures in the implementation process.
1. When the construction unit proposes a design change to the project, it shall propose a change plan together with the supervision engineer and submit it to the design unit for review; After examination and approval by the design unit, it must be approved by the competent education department, and the supervision engineer will issue a notice of change to the construction unit, which will organize the construction according to the changed drawings.
2. The design changes proposed by the construction unit shall be approved by the supervision engineer, reviewed by the design unit and approved by the construction unit before implementation. If the construction period is increased or decreased, both parties shall reach a written agreement in advance. However, due to the need to organize the construction, the construction unit will bear the increased costs.
3. During the construction, if the design drawings are wrong or the geological conditions change and need to be changed, the design unit will put forward a change plan. With the consent of the construction unit's visa, the construction unit will organize the construction according to the instructions of the supervision engineer after obtaining the revised drawings, and the increased expenses will be borne by the construction unit, and the delayed construction period will be postponed.
After the above procedures are perfected, all changes shall be approved by the project construction leading group and put on record.
Strengthen accountability. If there is fraud or irresponsible work in the engineering change and concealed engineering visa, which leads to the loss of engineering construction funds, the relevant personnel shall be investigated for responsibility. The information that should be preserved is not properly preserved or the supervision, design, intermediary institutions and other units resort to deceit, and shall be punished in accordance with the relevant provisions of the state.
Six, project settlement management
The total engineering quantity includes the following parts: ① Fixed part: all the contents of the bill of quantities in the tender; (2) Increase or decrease: it has changed according to the owner and design requirements, which has affected the increase or decrease of engineering quantity; (3) Subsidiary and supporting works. When both parties verify the engineering quantity, it must be signed by the construction, the construction and the owner and reported to the project construction leading group for signature, which can be used as the basis for calculating the project cost.
After all the quantities are determined, the settlement book of the construction project cost recognized by both parties shall be compiled, and all the relevant information of the project cost shall be sorted out. The school will submit the project construction leading group for audit, and the audit results will be submitted to the district audit bureau for audit. The final project payment is paid by the audited project cost, and the financial department executes it according to the audited total project cost.
Seven, engineering data management
Complete engineering technical archives and construction management data are important basis and information resources for engineering construction and management, and are also necessary conditions for the completion acceptance and smooth delivery of construction projects. See the file list of the District Construction Bureau for details of the project construction file filing.
Eight, engineering disciplines
Supervise and urge all units involved in the project construction to standardize the construction behavior, strengthen the integrity and self-discipline of employees, put an end to violations of discipline and law, make specific commitments to ensure the integrity and efficiency of the project construction, and widely accept the supervision of the masses and all parties. Strictly implement the bidding procedures, realize open, fair and just "sunshine operation" and put an end to unfair competition. Make it an economic project, a safety project, a practical project and a clean government project.
During the implementation of the project, it will be subject to special inspections by supervision, development and reform commission, finance, auditing, education and other departments. If violations of law and discipline are found, they will be dealt with in accordance with relevant regulations; If the circumstances are serious, it will be handed over to judicial organs for handling.
Nine, this opinion from the date of promulgation.
Attachment 1: information of the quality and safety supervision station of the construction project in Anju District after the completion of the construction project (information prepared by the construction unit)
Attachment 2: Work Instruction for Construction Project Archives
Attachment 3: Urban Construction Archives of Anju District, Suining City and the order of composing papers