Let Huimin funds accurately benefit Huimin and do a good job in poverty alleviation. The following is my application report for Huimin funds, hoping to help you.
Huimin fund application report 1 1. Project fund application report
According to the relevant regulations of the National Development and Reform Commission, the fund application report is a special report to apply for policy subsidy funds from national and local governments at all levels. Generally speaking, according to the different channels and nature of funds, the requirements for fund application reports are also different. Generally speaking, fund application reports must be reviewed, evaluated and screened by government departments at all levels.
Second, the writing ideas and value of the project fund application report
The Application Report of Agricultural Poverty Alleviation Project Funds reflects the fund situation of the project unit by introducing the basic situation and financial situation of the agricultural poverty alleviation project unit, and demonstrates the policy support background of the project and the policy basis for obtaining financial support by analyzing the national macro, medium and long-term planning, industrial policy and local policy. Reflect the project construction background, construction content, construction scale, investment scale, technological advancement, planning progress, organization, and relevant coping mechanisms (such as environmental protection, energy conservation, resource utilization, etc.). ), focusing on the value and prospect of the project, in-depth analysis of the social and economic benefits of the project, and fully demonstrating the feasibility of applying for funds. It is a professional report specifically aimed at agricultural poverty alleviation projects for government financial support, and its core values are embodied in:
? As the basis for financial support departments to approve and make decisions on agricultural poverty alleviation projects;
? As the basis for raising funds related to agricultural poverty alleviation projects (such as auxiliary materials for applying for other financial support);
? As the basis for the follow-up work of agricultural poverty alleviation projects.
Three, agricultural poverty alleviation project funds application report quality assurance
Xxxx Company has the first-class qualification of national engineering consulting, and the experts of its project research service team are from government departments, research universities, industry associations and other authoritative institutions. Team members have extensive social resources and rich practical project operation experience, and can effectively provide project-specific consulting services to customers. The long-term project consulting experience of the members of the institute can ensure the quality of the application report for agricultural poverty alleviation projects.
Four, agricultural poverty alleviation project funds application report directory
The first part is the background information of agricultural poverty alleviation projects.
I. Overview of agricultural poverty alleviation projects
(a) the name of the project
(2) Project organizer
(3) Information about the units undertaking the feasibility study.
(four) the competent department of the project
(five) the content, scale and objectives of the project.
(six) the project construction site
Second, the basic situation and financial situation of the project undertaker
Including the nature of ownership, main business, sales revenue, profits, taxes, fixed assets, asset-liability ratio, and the bank's situation in the past three years.
Credit rating, basic information of the person in charge of the project and general situation of major shareholders.
The second part is the background and necessity of agricultural poverty alleviation projects.
This part should mainly explain the background of project establishment, the necessity of investment, the reasons for investment and the supporting conditions for project development.
First, the construction background of agricultural poverty alleviation projects
(a) the national or industry development plan
(2) The sponsor of the project and the reasons for its initiation.
(3)?
Second, the necessity of agricultural poverty alleviation project construction
Domestic and international status and technology development trend, the role and influence on industrial development, industrial correlation analysis, market analysis;
( 1)?
(2)?
(3)?
(4)?
Three. Feasibility of agricultural poverty alleviation project construction
(1) Economic feasibility
Policy feasibility
(3) Technical feasibility
(D) the feasibility of the model
(v) Feasibility of organization and human resources.
Part III Advantages of Agricultural Poverty Alleviation Projects
First, organizational advantages
Second, technological advantages.
Involving the source of results and intellectual property rights, the completed research and development work and pilot test, appraisal cycle, technology or process characteristics.
And its advantages compared with the existing technology or process. The breakthrough of this technology is of great significance and function to the technical progress of the industry.
Third, market advantage.
Fourth, the mode advantage.
Other advantages of verb (abbreviation of verb)
The fourth part is the product planning of agricultural poverty alleviation projects.
First, the production capacity planning scheme of agricultural poverty alleviation projects
Two, agricultural poverty alleviation project product process planning scheme
(1) Selection of process equipment
(2) Description of technical progress
(3) Process flow
Three, agricultural poverty alleviation project product marketing planning scheme
(A) marketing strategic planning
(B) marketing model
Promotion strategy
?
The fifth part is the construction planning of agricultural poverty alleviation projects.
I. Construction Site of Agricultural Poverty Alleviation Project
(A) the geographical location of agricultural poverty alleviation projects
(2) Natural conditions of agricultural poverty alleviation projects
(3) Agricultural poverty alleviation project resources
(four) the economic situation of agricultural poverty alleviation projects.
(5) Population agriculture poverty alleviation projects.
Two, agricultural poverty alleviation project civil general rules
(1) Project site and factory building construction
(2) General layout of civil engineering
(3) on-site and off-site transportation
(4) Civil works and supporting works of the project
(five) the project civil engineering and supporting engineering costs
(6) Other auxiliary projects of the project
Three. Environmental protection scheme of agricultural poverty alleviation project construction
Four, agricultural poverty alleviation project building energy saving scheme
Five, agricultural poverty alleviation project building fire protection scheme
Six, agricultural poverty alleviation project construction production and labor safety plan
Seven. Implementation of various construction conditions
Including environmental protection, comprehensive utilization of resources, energy-saving measures, supply of raw materials and implementation of external supporting conditions; Among them, the chapter of energy saving analysis is written according to the requirements of the Notice of the National Development and Reform Commission on Strengthening Energy Saving Assessment and Review of Fixed Assets Investment Projects (Development and Reform Investment No.20072787).
Part VI Organization and implementation of agricultural poverty alleviation projects
I. Organization of agricultural poverty alleviation projects
(1) organizational form
(2) Work system
Two, agricultural poverty alleviation project labor ability and personnel training.
(1) labor ability
(2) Estimation of total and average annual salary of employees.
(3) personnel training and cost estimation
Three. Various stages of the implementation of agricultural poverty alleviation projects
(A) the establishment of project implementation management institutions
(2) Fund raising arrangements
(iii) Access to and transfer of technology
(4) Survey and design and equipment orders
(5) Construction preparation
(6) Construction and production preparation
(7) Completion acceptance
Four. Implementation schedule of agricultural poverty alleviation projects
The seventh part is the financial evaluation and analysis of agricultural poverty alleviation projects.
I. Estimation of total investment in agricultural poverty alleviation projects
Second, the financing of agricultural poverty alleviation projects.
The investment funds needed for construction projects can be obtained from various channels. In the feasibility study stage of the project, the fund-raising work is to study and implement the source channels and financing methods of funds and select the funds with favorable conditions according to the estimated results of fixed assets investment and liquidity of the construction project. In the feasibility study report, the funds from all sources and channels and their financing methods should be discussed one by one.
With necessary calculation forms and accessories. In the feasibility study, the following contents should be explained:
(1) Source of funds
(2) Project financing plan
III. Investment Plan for Agricultural Poverty Alleviation Projects
investment project
(2) Loan repayment plan
Four. Description of project financial evaluation &; Financial measurement hypothesis
(a) calculation basis and related instructions
(2) Basic setting of project calculation
Verb (abbreviation of verb) Total cost estimation of agricultural poverty alleviation projects
direct expenses
(2) Wages and welfare expenses
(iii) Depreciation and amortization
(4) Wages and welfare expenses
(5) Repair cost
(6) Financial expenses
(7) Other expenses.
(8) Financial expenses
(9) Total costs and expenses
Six, sales revenue, sales tax and surcharge and value-added tax estimation
(1) Sales revenue
(2) Sales tax and surcharges
(3) value-added tax
(4) Estimation of sales revenue, sales tax and surcharges and value-added tax.
Seven. Profit and loss estimation and profit distribution
Eight. Estimation of cash flow
(A) the project investment cash flow estimation
(2) Estimation of cash flow of project funds
Nine, uncertainty analysis
When evaluating construction projects, most of the data used come from forecasts and estimates. Due to the limited data and information, the actual situation in the future may be different, which will bring risks to the project investment decision. In order to avoid or reduce the risk as much as possible, it is necessary to analyze the influence of uncertain factors on the economic evaluation index of the project to determine the reliability of the project, which is uncertainty analysis.
Uncertainty analysis can be divided into break-even analysis, sensitivity analysis and probability analysis according to different analysis contents and emphases. In the feasibility study, break-even analysis, sensitivity distribution and probability analysis are generally needed according to the project situation.
Breakeven analysis
(2) Sensitivity analysis
The eighth part is the evaluation of financial, economic and social benefits of agricultural poverty alleviation projects.
First, the financial benefit evaluation
Calculation and evaluation of internal rate of return, investment profit rate, investment payback period and loan repayment period.
Second, the economic benefit evaluation
(A) economic cost-effectiveness or cost-effectiveness analysis
(b) industry impact analysis
(c) regional economic impact analysis
Macroeconomic impact analysis
Third, social benefit evaluation.
(A) Analysis of social impact effect
(B) Analysis of social adaptability
(C) Social risks and countermeasures analysis
Part IX Attachment to the Fund Application Report
Business license of enterprise
Documents related to enterprise operation (income statement, balance sheet and cash flow statement), loan commitment documents issued by banks (above provincial branches) or loan agreements or contracts signed; Matching funds of local and departmental governments and other sources of funds; Relevant supporting documents of technical sources and technical progress; Opinions on examination and approval of environmental impact assessment documents issued by the environmental protection department; Energy conservation, land, planning and other necessary documents; Project approval or filing documents (within the validity period and less than two years); For the projects that have already started, it is necessary to provide proof materials on investment completion, project progress and production; A statement that the project unit is responsible for the authenticity of the project fund application report and the attached documents.
Application Report of Huimin Fund of the Second Poverty Alleviation Office:
* * Town * * Village in * * District is located on the east side of * * section of Xichang Highway. The whole village * * governs 14 villagers' groups, with 746 households and 3588 people, and the cultivated land area is 8 126 mu.
This year, with the care and support of the higher party committees and governments, the village party branches and village committees actively responded to the call of the country to build a new socialist countryside. One center, six functional areas? (that is, taking the village department as the center, we will build a public welfare area, a well-off home demonstration area, a processing service area, a leading industrial development area, a large-scale breeding area and a basic farmland protection area), and comprehensively plan the construction of a new countryside in the village. At present, an office building in the village department has been built, the primary school reconstruction has been completed, and the hardened village road has been widened by 9 kilometers; 15 sets of well-off farmhouses in the front house and backyard were completed and moved in.
15 households, listed as? Provincial demonstration sites for new rural construction? . Standardized village clinics 1 each, cultural activity centers 1 each, 2 new water towers, and 3,600 meters of water pipes. * * * 930,000 yuan is needed, and now 1.3 million yuan has been raised, and the superior has solved 250,000 yuan, and there is still a shortage of funds of 550,000 yuan. Please help us solve it.
Huimin Fund Application Report III According to the Notice of the Office of the People's Government of Honghe Prefecture on Carrying out Special Inspection of Financial Funds for Supporting Agriculture and Benefiting Farmers and Drought Relief, our office conducted a serious self-examination of poverty alleviation projects implemented since 20xx. The situation is now reported as follows:
I. Completion of objectives and tasks
Since 20xx, 183 projects have been completed (including 9 projects in the old revolutionary base areas). Among them, 59 whole village promotion projects (including 2 old revolutionary areas), 65 whole village promotion projects (including 2 old revolutionary areas) and 59 whole village promotion projects (including 5 old revolutionary areas) were completed in 20xx. 20xx 100 households completed the task housing project, and 60 households completed the task housing project in 20xx.
Second, the project approval
According to the requirements of provinces and States, the project is built around the poverty alleviation and development plan, and always adheres to the following principles: First, the principle of giving priority to the poorest villages; The second is the principle of easy before difficult; The third is the principle of moderate concentration and contiguous development. The method adopted by the project is to solicit grassroots opinions from the bottom up, publish and publicize the preliminary list, and report it to the examination and approval level by level. Project approval strictly follows the approval procedures, closely focuses on the planning scope, and is adjusted and enriched year by year, effectively preventing human factors from changing the key direction of poverty alleviation, effectively ensuring that poverty alleviation funds are used in the cutting edge, and making poverty alleviation projects truly benefit the broad masses in poverty-stricken mountainous areas.
III. Completion of projects and funds
(a) vigorously implement the whole village to promote poverty alleviation projects.
Follow? Six in one? The whole village promotes ideas and persists? Mass autonomy, government guidance, targeting the poor, and overall promotion? Actively integrate funds for poverty alleviation and development, agricultural projects and social undertakings, increase investment in key villages, and promote the principle of tackling poverty. In XX-XX, 183 village promotion projects were implemented (including 9 projects in old revolutionary base areas). The project covers 12 townships and 183 natural villages, with a total investment of 15 1257800 yuan. Among them, the central financial fund is 4.5 million yuan, the provincial financial fund is108500 yuan, the state financial fund is 4150000 yuan, the county financial fund is 8150000 yuan, the people raised and contributed 60.655 million yuan, and other funds (overall funds) are 62.3378 million yuan, which is social assistance. Since XX years, the whole village promotion project * * * has completed the hardening of 23 roads into the village, 2 roads in the village, 13, 179. 136 kilometers, drinking water project13, 53.25 kilometers, 2 electrification projects and 8 kilometers of ditches,/kl. There are water cellars, ponds, dams 1080, 22,893 1 m3, white-walled farmers 170, newly-built baking sheds1room, sloping terraces 1660 mu, 6,672 mu of medium and low yield fields, and vegetables and vegetables. There are large livestock 19488, new biogas digesters 1658, energy-saving stoves 184, three newly-built schools with an area of 982 square meters, sanitary toilets 155 with an area of 3554 square meters, cultural activity rooms with an area of 20854.2 square meters and hardening activity venues/kloc. The implementation of the whole village promotion project has solved the problems that poor villages are difficult to walk, and people and animals are short of drinking water and production water. The appearance of the village is brand-new, the living environment of the villagers has been improved, the cultural life has been enriched day by day, and the public health awareness has been improved.
(2) Do a good job in poverty alleviation loans.
Mile county has always regarded the adjustment of agricultural industrial structure as the focus of rural economic development. By arranging varieties according to local conditions, broadening the channels for introducing new varieties, encouraging the masses to concentrate on developing characteristic industries, actively striving for provincial and state poverty alleviation discount funds, solving the shortage of funds for poor people to develop breeding industries, and giving full play to the role of poverty alleviation discount loans. In 20xx-20xx * * years, 65.438+0.46 billion yuan of poverty alleviation funds were invested, including 65.438+0.23 billion yuan of household loans, 23 million yuan of project loans, financial discount funds (6.65438+0.5 million yuan of household loans, including 750,000 yuan transferred in xx years) and 690,000 yuan of project discount funds. Among them, the central financial fund is 4.8 million yuan and the provincial financial fund is 2.04 million yuan. The loan funds cover 12 townships and 129 village committees, involving 72.22 million yuan for planting and 50.78 million yuan for aquaculture. Support the planting of 44,000 mu of grain crops, 30,000 mu of flue-cured tobacco, 65,438 mu of vegetables, 65,438 mu of sugarcane and 58,000 mu of fruit trees; Support 240 demonstration households with pigs 15900, 140 demonstration households with 7,000 cows, sheep 14000, 45,000 poultry and 600 cows. The per capita net income of poor farmers supported by household loans increased by 750 yuan, the per capita grain production increased by 1.20 Jin, and the farmers' income increased by 3 million yuan.
In 20xx, I applied for the poverty alleviation discount project 1 unit (the annual processing flax stalk/kloc-0.5 million tons and the flax base construction project of Mile County Xinjian flax Co., Ltd. was expanded, and the project discount fund was 5 million yuan). The project has fully played a positive role in promoting radiation. It has driven 1XX households to grow flax, and there are more than XX people engaged in flax planting, covering an area of more than 30,000 mu. 580 yuan, the per capita net income of farmers, has absorbed a large number of rural surplus labor and increased employment by more than 400 people.
20xx declaration 1 poverty alleviation discount project (construction project of hybrid corn seed production base of Yunnan Jinli Seed Industry Co., Ltd.), and the project applied for discount fund of 9 million yuan. The total planned investment of this project is XX million yuan, and the self-raised construction fund is150,000 yuan. Every year, it can drive more than 65,438+5,000 seed farmers in the county to get rid of poverty and become rich, drive the seed production area of more than 20,000 mu, produce more than 5 million kilograms of seeds, and create an agricultural output value of more than 35 million yuan. According to the survey, seed production can increase the annual output value by 9 million yuan compared with the average 450 yuan per mu of rice. According to the calculation of one household with two labors, 30,000 people can be employed every year, and the social benefits are remarkable.
20xx declared poverty alleviation discount items as 20xx declared items? Yunnan Jinli Seed Industry Co., Ltd. applied for the reconstruction and expansion of hybrid corn seed production base, and applied for a project discount fund of 9 million yuan. The project has been completed and the benefits of poverty alleviation have been brought into play.
(C) the implementation of housing reform
20xx-20xx implements 60 sets of housing110,000, with a total investment of 66 1 10,000 yuan. Among them, the central government funds 6.5438+0.6 million yuan, the masses raised 4.96 million yuan (labor discount), and other funds (overall funds) 50,000 yuan. Implementation of housing construction 160 households, each household financial subsidy 10000 yuan, implementation of total construction area 17372 square meters, 436 people benefited from the old revolutionary base areas. Through the construction of housing and food and clothing projects, poor farmers will have houses and businesses, increase their income steadily, and basically solve the problems of housing and food and clothing.
(4) Do a good job in the relocation project.
The poverty alleviation and development project of Xishuobai Village in Xinshao Town started in 20xx and was completed in xx. The completed investment of the project is 38,465,438+600,000 yuan, including 65,438+500,000 yuan from provincial local bonds and 36,965,438+600,000 yuan from the public. Specific implementation of the project: 75 sets of houses/120m2, with a total area of 9000m2, 4,000m2 water diversion supervisor, 5,000m household management, 75 faucets, 75 main lines of closed lines for households, 4,000m and 6,400m3 hardened roads in the village, and 800 people were trained in rural practical science and technology in 10.
(5) Initial results have been achieved in industrial poverty alleviation.
In 20XX, we will strive for 500,000 yuan for industrial poverty alleviation, and develop the walnut industry planting in Wu Shan township 1XX mu, of which XX mu will be planted continuously. The freezing injury occurred in the spring of XX, which caused serious harm to walnut seedlings in Wu Shan township and caused great losses to farmers. In order to reduce farmers' freezing injury losses and restore walnut planting production, walnut planting was carried out on both sides of Lianxiang Highway in Wu Shan Township, and a demonstration base of high-quality walnuts was built.
(6) 20xx project plan
By the end of March, provincial and state projects had not yet arrived in our county. According to last year's implementation, it is planned to implement 50 whole village promotion projects in 20xx. The total investment of the planned project is 25 million yuan. Among them, financial funds at all levels are 7.5 million yuan, self-raised funds and labor input by the masses are 1 654.38+0 million yuan, and other funds (overall funds) are 6.5 million yuan. The preliminary scheme of the project is: (1) 50 village sanitary roads are hardened for 65 kilometers; Human drinking project 10 piece18km; 15 ditch 10 km; 500 wine cellars, 1XX cubic meters; Pool, dam10x20 cubic meters; Anjufang 150 households; Planting 2500 mu of green manure, transforming middle and low yield fields 1000 mu; Planting flue-cured tobacco, asparagus, sugarcane, grapes and corn for seed production of 5,500 mu; Planting 6,500 mu of walnuts, eucalyptus and chestnuts; Raising 6500 pigs, 2500 sheep, 0/900 chickens and 800 cows; Science and technology training 100, 9800 people; Construction of 650 biogas outlets and 650 energy-saving stoves; 50 new sanitary toilets, 1000 square meters; 150 Newly built cultural activity room of 4,500 square meters; The hardening activity site is 10, with an area of 5,500 square meters. XX-year microfinance plan invested 30 million yuan. By the end of March, 5 million yuan had been invested in microfinance.
Four, the management and use of financial poverty alleviation funds
First, the measures for the management of poverty alleviation funds have been formulated. Combined with the requirements of provinces and States, the whole village promotion project and fund management methods in Mile County were formulated, and the corresponding responsibilities were refined in combination with the functions of each member unit.
Second, the system of fund management announcement, project acceptance and performance evaluation has been established, making the use of poverty alleviation projects and fund management more open, fair and transparent.
The third is to establish a special account for poverty alleviation. Counties and townships set up special accounts for poverty alleviation funds, which are stored in special accounts for poverty alleviation funds, operated in a closed way and managed by reimbursement system. Pre-allocate 50% of the start-up funds before the project starts, and the remaining funds will be reimbursed after the project acceptance. By strictly controlling the use of funds, ensure the safe operation of funds. Through self-examination and self-correction, all financial poverty alleviation funds have been reimbursed and supplemented since XX years.
The fourth is to adhere to the principle that funds follow the project. The project selection meets the specified requirements, and the fund arrangement has sufficient basis to ensure that all financial funds are used for the project.
Verb (abbreviation for verb) Next plan and suggestion.
(1) Strengthen leadership and pay close attention to implementation. Poverty alleviation is an arduous and long-term task, and alleviating and eliminating poverty is a long historical process. In this historical development process, leadership is the key and implementation is the key. All departments at all levels should raise awareness of the importance of poverty alleviation and development, strengthen publicity and education, mobilize the whole society to participate extensively, form a strong joint force to help the poor, work hard and focus on implementation, and thoroughly implement the policies of the party and the state to help the poor and benefit the people in the vast poverty-stricken mountainous areas.
(2) Targeting at the poor and using the poverty alleviation funds in the cutting edge. Tightly around? xx？ The goal and task of poverty alleviation and development planning is to adjust poverty alleviation measures in time on the basis of great stability according to the actual situation of development, try to avoid changing the direction of poverty alleviation due to human factors, and ensure the continuity and better completion of poverty alleviation policies? xx？ Goals and tasks put forward by poverty alleviation and development.
(3) Strengthen project and fund management. In strict accordance with the requirements of poverty alleviation and development projects and financial poverty alleviation funds management, once the project plan is approved, it shall not be changed at will in principle. According to the principle that funds follow the project, we should ensure that funds match the corresponding projects, ensure the quality of the projects, repay the loans on time, and give full play to the comprehensive benefits of the projects as soon as possible.
(4) It is suggested that the funds for poverty alleviation and agriculture should be tilted to poor mountainous areas. In recent years, Maitreya has made great progress in economy and society, but the development of mountainous areas lags far behind that of dam areas. If we don't increase investment in mountainous areas, the gap will get bigger and bigger, which will eventually delay the economic development of the county.
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