【正文】 .....................................................................................46 建設工期 ...............................................................................................................................................46 招標計劃 ......................................................................................................................................................46 招標范圍 ..............................................................................................................................................46 招標的方式 ..........................................................................................................................................46 招標組織形式 ......................................................................................................................................465 投資預算與資金籌措 .........................................................................................................................................48 投資估算.......................................................................................................................................................48 編制依據(jù) ..............................................................................................................................................48 定額依據(jù) ..............................................................................................................................................48 項目投資 ......................................................................................................................................................48 資金來源與籌措...........................................................................................................................................49 營運期費用與資金籌措...............................................................................................................................52 營運期費用 ..........................................................................................................................................52 營運期資金籌措 ..................................................................................................................................526 預期成效 .............................................................................................................................................................53 環(huán)境效益 ......................................................................................................................................................53 社會效益 ......................................................................................................................................................53 完善農(nóng)村環(huán)境管理機制 .......................................................................................................................53 保障和改善民生 ...................................................................................................................................54 經(jīng)濟效益 ......................................................................................................................................................547 項目管理和組織實施 .........................................................................................................................................55 職責分工.......................................................................................................................................................55 資金配套與管理...........................................................................................................................................56 資金保障措施 .......................................................................................................................................56 資金監(jiān)督管理 .......................................................................................................................................56 報賬制度 ...............................................................................................................................................57 長效機制.......................................................................................................................................................57 組織保障機制 .......................................................................................................................................57 經(jīng)費保障機制 .......................................................................................................................................58 運行保障機制 .......................................................................................................................................58 監(jiān)督考核機制 .......................................................................................................................................59 監(jiān)測體系 ...............................................................................................................................................59 宣傳機制 ...............................................................................................................................................598 結(jié)論與建議 .........................................................................................................................................................61 結(jié)論 ..............................................................................................................................................................61 建議 ..............................................................................................................................................................62附錄一 .....................................................................................................................................................................641 / 691 項目整治背景 項目整治范圍荊門市竹皮河流域農(nóng)村環(huán)境綜合整治項目掇刀項目區(qū)，包括掇刀區(qū)下轄的 2 個鎮(zhèn)范圍內(nèi)的 4 個行政村（居），詳情請見表 111。表 111 掇刀區(qū)整治區(qū)內(nèi)村莊情況匯總表序號 區(qū)名 鎮(zhèn)名 村名 常住人口 戶數(shù)1 大同村 687 2482團林鋪鎮(zhèn)小計 687 2483 丁店新社區(qū)　 1256 3204 荊寨新社區(qū)　 734 1705 楚林果園廠居