Final Report - Asian Development Bank

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TA 4721-PRC: Preparing the Shaanxi-Qinling Mountains Integrated Ecosystem Management Project Final Report Appendix 16 Table 11: Land Acquisition Compensation Progress Year Responsible Party Jobs 200 – 200 County Government Qinling Botanical Gardens Shaanxi Scientific and Communicational Consulting Co. 200 – 200 Shaanxi Provincial Foreign Loan Office Qinling Botanical Gardens 200 - Shaanxi Province Foreign Loan Office Zhou Zhi County Government 200 - Shaanxi Province Foreign Loan Office Zhou Zhi County Government 200 - Shaanxi Province Foreign Loan Office Zhou Zhi County Government 2008.- Shaanxi Province Foreign Loan Office Shaanxi Scientific and Communicational Consulting Co. 2008.- Shaanxi Province Foreign Loan Office Shaanxi Scientific and Communicational Consulting Co. Zhou Zhi County Government I. Fund Budget and Compensation Cost 1. Total Costs � Establish Project Management Offices � Project Promoting � Social and Economical Analyzing � Compile land acquisition and resettlement project proposal � Collect opinions from people and government at all levels � Continue project promotion � Distribute information brochures � Put land acquisition border dividers into place � Quantity measure and analyze � Sign agreement on the land acquisition � compensation Go through land use procedures � Distribute compensation payment periodically � Distribute all kinds of compensation payment to people affected � Check project progress � Supervise compensation payment distribution � Process appeals � Check fund distribution � Implement internal and external supervision � Follow up study of the affected villages � Evaluate the land acquisition project Breakdown Table12 : Land Acquisition and Resettlement Expenses Total (CNY) A. Basic Expenses 1. Land Compensation 5,838,055.00 2. Cultivating Land Compensation 1,957,631.21 3. Farmland Compensation 880,890.00 4. Soil Erosion Compensation 293,630.00 5. Housing Compensation 6,143,716.90 6. Land Use Fees for Newly Converted Construction Land 2,741,916.94 7. Other Building Compensation 904,800.00 8. Young Crop Compensation 2,149,350.00 9. Irrigating Facilities Compensation 20,000.00 10. Villages Resettlement Compensation 71,500.00 11. Villager Transition Compensation 71,500.00 Total Basic Expenses 21,072,990.05 B. Administration Expense 590,043.70 C. Service Charge (3% of the Basic Expenses) 632,189.70 D. Supervision and Assessment fee 205,000.00 E. Planning Expenses 60,000.00 F. Unpredictable Expenses (30% of the Basic Expenses) 6,321,897.00 Total 28,882,120.45 11
12 TA 4721-PRC: Preparing the Shaanxi-Qinling Mountains Integrated Ecosystem Management Project Final Report Appendix 16 Type Irrigated Land Table 13: Land Compensation Breakdowns Dry Farmland Orchard Housing Land Uncultivated Land Quantity (mu) 133.0 42.2 29.7 42.9 88.7 336.5 Compensation Standard (CNY) Compensation Expenses (CNY) 35,790 15,000 10,500 3,000 50 Total 4,760,070 633,000 311,850 128,700 4,435 5,838,055 Type Brick and Concrete (m 2 ) Table14: Housing Compensation Breakdowns Brick and Wood(m 2 ) Earth and Wood (m 2 ) Simple (m 2 ) Total Quantity (m 2 ) 776.82 4,151.20 8,564.51 5,827.68 19,320.21 Compensation Standard (CNY) Compensation Expenses (CNY) Type Enclosing Wall (m) 520 450 350 150 403,946.4 1,868,040.0 2,997,578.5 874,152.0 6,143,716.9 Table15: Demolition Breakdowns Power Cable (m) Telecommunica tion Cable (m) Power Cable Pole Power Converters Telecommunica tion Pole Quantity 3,541 960 1,125 16 1 17 1 7,150 Compensation (CNY) 177,050 9,600 11,250 3,200 50,000 1,700 80,000 572,000 904,800 Table16: Young Crop Compensation (including Shareholder Land Young Crops) Type Vegetables Other Crops Total Quantity (mu) 390.8 3,517.1 3,907.9 Compensation Standard (CNY) 1,000 500 Compensation (CNY) 390,800 1,758,550 2,149,350 2. Fund Process 47. Land acquisition, relocation compensation cost shall be paid directly to villager’s committee and affected individual by the County Project Office through the Bank and the Project Office of affected County People’s Government by the executing unit. 3. Examination and Approval Requiring Added Costs 48. Project executing unit are entitled to unexpected costs within the estimation. As for the unexpected costs and the rising prices exceeding the estimation, Shaanxi Provincial Development and Reform Committee and Foreign Trade Office to Development and Reform Committee and the Ministry of Finance shall make submission to the National Development and Reform Commission and the Ministry of Finance for approval, and then it can be added into the budget, which shall take less than one month. Water Well Trees Total
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Technical Assistance Consultant’s
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CURRENCY EQUIVALENTS (as at 1 June
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WEIGHTS AND MEASURES 15 mu = 1 hect
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APPENDIXES (PRESENTED IN SEPARATE V
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LOAN AND PROJECT SUMMARY Borrower P
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Implementation Arrangements The Sha
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Figure 1: Map 1 - The Project Area
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ix Figure 3: Map 3 - Google Image o
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Figure 5: Map 5 - Natural Plant Hab
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Figure 7: Map 7: Shaanxi Louguantai
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II. RATIONALE: SECTOR PERFORMANCE,
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maintain ever-increasing staff leve
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(xiii) lack of national, regional,
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low salaries, poor benefits and ina
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and mature product compared to othe
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into the Province’s tourism indus
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on Land Degradation in Dryland Ecos
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CNY 37million to CNY 64million in 2
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91. Revenue will be generated throu
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100. Improved Village and Forest-ba
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plan budget. Provision for this arr
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Component Sub-component Table 4: Pr
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Table 5: Project Investment Plan ($
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Qinling National Botanical Garden (
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Position Package A: Package A -SARC
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covered in these reports. Within 6
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water supplies, (v) a program to im
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160. Other risks relate to (i) the
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was between CNY 900 and CNY 1156 pe
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183. A major lesson from tourism re
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2 Design Summary Outputs Component
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4 Design Summary Component III: Ins
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6 TA 4721-PRC: Preparing the Shaanx
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TA 4721-PRC: Preparing the Shaanxi-
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4 Indigenous People 2 TA 4721-PRC:
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Page 389 and 390: GEFSEC PROJECT ID: EA PROJECT ID: C
Page 391 and 392: i) Tourism 5. One of the strongest
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Page 403 and 404: ) Objective 50. The impact of the p
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Page 424 and 425: Strategic Objectives and Indicative
Page 426 and 427: after 5 years. It is suggested that
Page 428 and 429: the lessons from the Project. All m
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Page 432 and 433: 130. In output 1, GEF financing of
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Tracking Tool for GEF Biodiversity
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the current tourism portfolio. This
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Please answer YES or NO to each sta
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Ecological Function Conservation Ar
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ADB TA 4271 Shaanxi Qinling Biodive
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3 ADB TA 4271 Shaanxi Qinling Biodi
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11 ADB TA 4271 Shaanxi Qinling Biod
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Final Report - Asian Development Bank

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