29、ng a villa complex,a school and a hospital,80 of the expo garden is covered by landscaped ground. some high-grade kiosk and villa complex will be built with the accessory establishment of a school enrolling 24 classes a year and a top-grade comprehensive hospital with 300 beds.2.7 The first base in。

30、Shaoyang city for products and sales of building materials:on the basic of the advantage of the building material center,the base will be established by introducing manufacturer and promoting investment.3 The significance and prospect of this project:The planned construction of crape myrtle expo gar 。

31、den meets the demand of urban development and suits the municipal committee and governments concept to make the city full of hills,waters and gardens.it will play an important role in increasing city capacity,promoting turism and tertiary industry.therefore,it has a bright future.4. General estimate 。

32、 of the project investment:the analytic calculation shows that the total investment reaches rmb 546.25 million yuan,inclusive of 96.20 million yuan c 18 of the total,for urban baric facilities.the total value of output reaches 609.59 million yuan.so the project will make a profit of 63.34 million yu 。

33、an exclusive of the fund paid back by government for urban basic facilities.4.1 the budgetary estimates of the total construction input:NoInvestment itemMoney invested(rmb:millon yuan)1Bain facilitids for publn good96.202Building property156.093Expropriation of land84.004Removal compensation39.785Co 。

34、st for land transfer78.546Service charge for building application25.377Cost for design8.568Expenses for municipal public basic facilities5.799Construction of peoples air defense at a new site1.5410Estallishment of commercial service7.1311Fund for traffic and communication2.8412Fund for industry and。

35、agricnture development0.9213Fund for pool labor insurance 7.2214Cost for fire safety facilities 0.8715Cost for supervision of engineering guality0.8816Cost for houses removal management0.1617Cost for bid management0.3218Cost for prevention and control of termite0.6519Service charge for houses transf 。

36、er9420Cost for checking the budget and final accountsOf economical and practical housing0.8121Cost for development management 7.5622Interest on bank loan8.4023Project expenses unpredictable11.68Total (1-23)546.25For calculation of the total input, see appendix.4.2 the budgetary estimates of the tota 。

37、l construction output:Contents of outputMoney of output(rmb:million yuan)1:321.89millionyuan of output1Crape myrtle artistic workshops26.402Newly-operated area155.723exhibition area for new and advanced Building materials 23.094Market of flowers and plants31.71of output for building property5Crape m 。

38、yrtle housing quarters 22.736Processing area 21.137Meeting exhibition center14.338Kindergarten ,gym and school14.689Crape myrtle research center12.102:320.79million yuan for landed estate 1Newly-run commercial area49.382Exhibition area for new and advanced building materials 73.233Crape myrtle artis 。

39、tic workshop17.974Crape myrtle housing quarters9.285Processing area 49.306Shool,kindergarten,gym and teachers14.687Automobiles city51.688Bus station33.18921f (west of plaza)11.4010Market of flowers and plants 10.693:business tax:-33.09million yuan-33.09Total output609.59For calculation of total outp 。

40、ut,see appendixappendixcalculation of total input for construction of crape myrtle expo garden1.cost for public basis facilities:rmb￥20million streets engineering:rmb ￥54.96million drainage work:￥5.57 million illuminator project:￥2.54 millionproject of greening and gardening: ￥30.48 millionenvironme 。

41、ntal sanitation facilities: ￥2.56 million2.building property input: crape myrtle artistic workshops:36,6642storeys30=21,99821,998￥600yuan/=￥13.20million newly-operated area:75,9623storeys50=113,94311,943￥500yuan/=￥34.18million meeting exhibition center:11,943￥1,200yuan/=￥14.33million exhibition area 。

42、 for new a advanced building materials:11,2663storeys50=16,89916,899￥550yuan/=￥9.29million market of flowers and plants:17,8143storeys50￥500yuan/=￥13.36million crape myrtle research certer:7,2003storeys560yuan/=￥12.10million crape myrtle housing quarters:18,9415storeys30=2,8412,841￥550yuan/=￥15.63mi 。

43、llion18,9415storeys30=2,8412,841￥550yuan/=￥15.63million18,9415storeys30=2,841 kindergarten,gym and school:26.2144storeys20=20,97120.971￥550yuan/=￥11.53million processing area:88.03520=17,60717.607￥550yuan/=￥9.68million3.cost for land expropriaton: ￥84.00million expenses for villagers of the land: ￥3 。

44、5.96milliona.compenation for expropriation of land:￥14.35millionb.settlement allowence:￥15.93millionc.compenation for young crops:￥3.28milliond.expenses for graveyard removal: ￥2.40million cost for examination and approval of province authority:￥33.40milliona.expense for land reclamation:￥11,000/mu9 。

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标题：XX|XX博览园综合开发商业计划书( 四 )