目录第一章项目概况.........................................................................................................................................11.1项目类型............................................................................................................................................11.2项目性质............................................................................................................................................11.3项目规模............................................................................................................................................11.4项目投资............................................................................................................................................1第二章项目区基本情况............................................................................................................................22.1自然条件............................................................................................................................................22.2社会经济条件....................................................................................................................................32.3项目工程布置形式............................................................................................................................32.4项目工程内容及工程量....................................................................................................................2第三章项目预算........................................................................................................................................73.1预算编制原则和依据........................................................................................................................73.2人工单价预算依据............................................................................................................................73.3定额、费用计算标准........................................................................................................................93.4预算金额..........................................................................................................................................103.5年度投资计划及工期......................................................................................................................12第四章效益分析......................................................................................................................................144.1社会效益分析..................................................................................................................................144.2生态效益..........................................................................................................................................144.3经济效益..........................................................................................................................................15第一章项目概况1.1项目类型遵义市财政资金投资项目1.2项目性质项目性质为土地整理项目1.3项目规模项目建设总面积为158.4856公顷,建设总规模为101.3087公顷,不动工面积为57.1769公顷,不动工区域为林地和城乡建设用地。1.4项目投资项目总投资为381.92万元,按建设规模计为2153.24元/亩。第二章项目区基本情况2.1自然条件⑴地形地貌项目区为丘陵地区的谷坝地。地形总体南高北低,平均海拔约650米...