Final Report - Asian Development Bank

10
TA 4721-PRC: Preparing the Shaanxi-Qinling Mountains Integrated Ecosystem Management Project
Final Report Appendix 16
Table 10 Income forecast table after the project completion (Unit: RMB10000 �����
Year 2011 2015 2020 2025
Gross income annually 8, 634.00 9, 345.72 10, 573.82 11, 963.31
Total cost evaluation 5, 473.19 5, 148.05 4, 874.29 4, 639.89
Annual profit
(Feasibility Study)
3, 160.81 4, 193.67 5, 699.53 7, 323.42
PPTA Revenue 3,706 6,405 8,992 11,579
PPTA NCF (Before Tax) - 9,140 2,492 5,220 7,956
Note: The gross income annually consists of the income from ticket, food service, various facilities
service, etc. The visitors consume RMB143.92 Yuan once on average.
41. Therefore, the income of land affected households falls into two parts after the construction of
Qinling National Botanical Garden: One is the annual fixed distribute bonus of RMB 400 Yuan/mu on
average; the other is land sharing distributed income based on the profit of the Garden. And both of
these two kinds of income greatly increase the income of farmers enjoying land share once the project
is implemented. In 2011, the project will come into operation. The income will increase 83% or so than
that prior to the project construction so as to greatly improve the farmers’ living standard in the project
area.
42. According to investigation, after participating of the farmland, the fixed profit sharing can
increase the income of every farmer by 37.39%. If analyzing according to research report of feasibility,
all the participating land of households in Dianzhen Village takes up about 6% of the total investment
of Mt. Qinling National Botanical Garden and the operation profit sharing will be much higher than the
existing income. See Table 9.
4. Distribution and Surveillance of Village-level Land Compensation Fee
43. Land compensation fee and relocation subsidy due to the Project shall be allocated to the
lower level institutions by the construction unit through formal channels. According to Land
Administration Law, the land compensation fee is directed at the owners and entitled users, whereas
relocation subsidy shall be mainly used for the relocation of the agriculture residents after land
expropriation. Therefore, land compensation fee shall be disposed by the village committee, while
relocation subsidy shall be disposed by people who are in charge of the relocation work of the
agriculture residents. If the affected people want to initiate their own business or dispose the money by
themselves, the relocation subsidy shall be given to the affected people. No one shall intercept and
embezzle the land compensation fee and the relocation subsidy.
5. Measures of Restoring the Economy
44. The most important point of the demolition and relocation plan for land expropriation of this
Project is the appropriate reallocation of the land, assisted by other measures of restoring economy.
45. According to relevant laws of the country, the land required by the Project, the demolished
houses and the ground attachment shall be compensated by the construction unit.
H. Implementation of the Plan
46. The land expropriation and relocation work will start from _____ (month), ____ (year), and
shall be finished one month earlier before the construction. The plan can be undertaken in three
phases: first phase, preparation; second phase, implementation; third phase,
examination/supervision/assessment (the external and internal supervision will run throughout the
whole process of the construction).