World Bank Financed Wuxikou Integrated Flood Management Project Resettlement Action Plan for the Wuxikou Integrated Flood Management Project (updated) Headquarters of the Wuxikou Integrated Flood Management Project Mach 2019 Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Contents 1 NOTE ON RAP ADJUSTMENT ..................................................................................................................... 1 1.1 PURPOSE ......................................................................................................................................................... 1 1.2 SCOPE ............................................................................................................................................................. 1 1.3 METHODOLOGY ............................................................................................................................................... 1 1.4 ADJUSTMENT PROCESS ................................................................................................................................... 2 1.5 ADJUSTMENT RESULTS.................................................................................................................................... 2 1.6 DESCRIPTION OF ADJUSTMENT ....................................................................................................................... 2 2 INTRODUCTION TO THE PROJECT ..........................................................................................................11 2.1 OBJECTIVES AND BENEFITS OF THE PROJECT .............................................................................................. 11 2.2 RESETTLEMENT RANGE AND IMPACTS OF THE PROJECT.............................................................................. 11 2.3 PROJECT AND RESETTLEMENT INVESTMENT ESTIMATES, AND FUNDING SOURCES ..................................... 12 2.4 PROJECT AND RESETTLEMENT IMPLEMENTATION PLAN ............................................................................... 12 2.5 REVIEW AND APPROVAL OF THE RAP ........................................................................................................... 13 2.6 MEASURES TO AVOID OR REDUCE RESETTLEMENT ...................................................................................... 14 2.6.1 Principles for project design and site selection .................................................................................. 14 2.6.2 Comparison and selection of options .................................................................................................. 14 2.6.3 Other engineering measures ................................................................................................................ 15 2.7 IMPACTS ON AND RESTORATION OF RESETTLEMENT AREAS ........................................................................ 15 2.8 IDENTIFICATION OF RELATED PROJECTS ....................................................................................................... 15 3 RESETTLEMENT IMPACT SURVEY ..........................................................................................................17 3.1 RANGE OF RESETTLEMENT IMPACTS............................................................................................................. 17 3.2 RESETTLEMENT IMPACT SURVEY .................................................................................................................. 17 3.2.1 Scope of survey ...................................................................................................................................... 17 3.2.2 Methodology of survey .......................................................................................................................... 18 3.2.3 Survey process ....................................................................................................................................... 18 3.3 RESETTLEMENT IMPACTS .............................................................................................................................. 19 3.3.1 Permanent acquisition of collective land ............................................................................................. 19 3.3.2 Temporary land occupation .................................................................................................................. 20 3.3.3 Affected rural houses ............................................................................................................................. 22 3.3.4 Affected residential houses in the market town ................................................................................. 25 3.3.5 Affected entities ...................................................................................................................................... 25 3.3.6 Affected stores ........................................................................................................................................ 26 3.3.7 Affected Christian church ...................................................................................................................... 26 3.3.8 Affected population ................................................................................................................................ 26 3.3.9 Population affected by land reallocation ............................................................................................. 28 3.3.10 Scattered trees and tombs ............................................................................................................... 28 3.3.11 Infrastructure and special facilities .................................................................................................. 29 4 SOCIOECONOMIC PROFILE OF THE PROJECT AREA .........................................................................31 4.1 SOCIOECONOMIC PROFILE OF AFFECTED CITY (COUNTY) ............................................................................ 31 4.1.1 Socioeconomic profile of Jingdezhen City .......................................................................................... 31 - 1 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 4.1.2 Socioeconomic profile of Fuliang County ........................................................................................... 31 4.2 SOCIOECONOMIC PROFILE OF AFFECTED TOWNSHIPS ................................................................................. 32 4.3 SOCIOECONOMIC PROFILE OF AFFECTED VILLAGES ..................................................................................... 33 4.3.1 Natural conditions .................................................................................................................................. 33 4.3.2 Population ............................................................................................................................................... 33 4.3.3 Agriculture ............................................................................................................................................... 33 4.3.4 Outside employment .............................................................................................................................. 33 4.3.5 Customs and social relations................................................................................................................ 33 4.4 RESULTS OF SAMPLING SURVEY ON BASIC INFORMATION OF AFFECTED RURAL HOUSEHOLDS .................. 34 4.4.1 Age distribution, educational and ethnic profile of population ......................................................... 34 4.4.2 Survey on productive resources .......................................................................................................... 36 4.4.3 Building area, age and supporting facilities of houses ..................................................................... 36 4.4.4 Annual household income and expenditure ....................................................................................... 37 4.5 RESULTS OF SAMPLING SURVEY ON BASIC INFORMATION OF AFFECTED HOUSEHOLDS IN THE MARKET TOWN 37 4.5.1 Age distribution, educational and ethnic profile of population ......................................................... 37 4.5.2 Building area, age and supporting facilities of houses ..................................................................... 38 4.5.3 Annual household income and expenditure ....................................................................................... 38 4.6 BASIC INFORMATION OF AFFECTED ENTITIES ................................................................................................ 39 4.7 BASIC INFORMATION OF AFFECTED STORES ................................................................................................. 40 4.8 VULNERABLE GROUPS ................................................................................................................................... 40 4.9 W OMEN .......................................................................................................................................................... 41 4.10 KEY FINDINGS AND SUGGESTIONS OF SA ..................................................................................................... 42 4.10.1 Purpose, scope and process of SA ................................................................................................ 42 4.10.2 Key findings of SA ............................................................................................................................. 43 4.10.3 Social management program........................................................................................................... 48 5 REGULATIONS AND POLICIES ON RESETTLEMENT ...........................................................................51 5.1 LAWS, REGULATIONS AND POLICIES APPLICABLE TO RESETTLEMENT .......................................................... 51 5.1.1 State laws and regulations .................................................................................................................... 51 5.1.2 Regulations and policies of Jiangxi Province, Jingdezhen City and Fuliang County ................... 51 5.1.3 Applicable Bank policies ....................................................................................................................... 51 5.1.4 Provisions of laws and policies on resettlement ................................................................................ 51 5.2 PRINCIPLES AND ELIGIBILITY FOR COMPENSATION OF THE PROJECT .......................................................... 58 5.2.1 Principles for compensation.................................................................................................................. 58 5.2.2 Cut-off date and persons eligible for compensation .......................................................................... 59 5.3 COMPENSATION AND RESETTLEMENT POLICIES OF THE PROJECT .............................................................. 59 5.3.1 Acquisition of collective land................................................................................................................. 59 5.3.2 Temporary land occupation .................................................................................................................. 59 5.3.3 Demolition of rural houses .................................................................................................................... 60 5.3.4 Demolition of urban residential houses ............................................................................................... 60 5.3.5 Demolition of premises of entities ........................................................................................................ 60 5.3.6 Demolition of commercial stores .......................................................................................................... 61 5.3.7 Cash compensation ............................................................................................................................... 61 - 2 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 5.3.8 Scattered trees and tombs .................................................................................................................... 61 5.3.9 Infrastructure and special facilities ...................................................................................................... 61 5.3.10 Vulnerable groups ............................................................................................................................. 61 5.3.11 Post-resettlement support ................................................................................................................ 61 6 COMPENSATION RATES ............................................................................................................................63 6.1 ACQUISITION OF COLLECTIVE LAND............................................................................................................... 63 6.1.1 AAOV and compensation rates for cultivated land............................................................................ 63 6.1.1 Compensation rates for garden land ................................................................................................... 63 6.1.2 Compensation rates for woodland ....................................................................................................... 63 6.1.1 Compensation rates for woodland converted from farmland ........................................................... 63 6.1.2 Compensation rates for aquaculture water surface .......................................................................... 63 6.1.3 Compensation rates for rural housing land ........................................................................................ 63 6.1.4 Compensation rates for ditch land ....................................................................................................... 64 6.1.5 Compensation rates for traffic land...................................................................................................... 64 6.1.6 Compensation rates for other grassland and pond surface ............................................................. 64 6.1.7 Compensation rates for housing land acquired for migrants ........................................................... 64 6.2 COMPENSATION RATES FOR TEMPORARY LAND USE .................................................................................... 64 6.2.1 Irrigated land ........................................................................................................................................... 64 6.2.2 Non-irrigated land ................................................................................................................................... 64 6.2.3 Timber forests ......................................................................................................................................... 64 6.2.4 Shrub forests ........................................................................................................................................... 64 6.3 COMPENSATION RATES FOR HD ................................................................................................................... 64 6.3.1 Compensation for houses and attachments ....................................................................................... 64 6.3.2 Other compensation............................................................................................................................... 65 6.4 DEMOLITION OF PREMISES OF ENTITIES........................................................................................................ 65 6.5 DEMOLITION OF COMMERCIAL STORES ......................................................................................................... 65 6.6 COMPENSATION RATES FOR SCATTERED TREES AND TOMBS ...................................................................... 65 6.7 COMPENSATION RATES FOR INFRASTRUCTURE AND SPECIAL FACILITIES .................................................... 65 6.7.1 Traffic facilities ........................................................................................................................................ 65 6.7.2 Power transmission and transformation facilities .............................................................................. 66 6.7.3 Telecom facilities .................................................................................................................................... 66 6.7.4 Broadcast and television facilities ........................................................................................................ 66 6.7.5 Water resources facilities ...................................................................................................................... 66 6.7.6 Cultural relic ............................................................................................................................................ 66 6.7.7 Hydrometric station ................................................................................................................................ 66 6.8 RELEVANT TAXES AND FEES.......................................................................................................................... 66 6.8.1 Farmland reclamation fees ................................................................................................................... 66 6.8.2 Farmland occupation tax ....................................................................................................................... 66 6.8.3 Forest vegetation restoration fees ....................................................................................................... 66 7 RURAL RESETTLEMENT AND RESTORATION PROGRAM .................................................................67 7.1 PRINCIPLES AND OBJECTIVES ....................................................................................................................... 67 7.1.1 Policy and principles for planning ........................................................................................................ 67 - 3 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 7.1.2 Objectives of rural resettlement planning ........................................................................................... 67 7.2 RESETTLEMENT IMPACT ANALYSIS ................................................................................................................ 68 7.2.1 Impact analysis of LA............................................................................................................................. 68 7.2.2 Impact analysis of residential HD ........................................................................................................ 69 7.3 ASSESSMENT OF LAND CARRYING CAPACITY OF THE RESETTLEMENT AREA ............................................... 70 7.3.1 Land carrying capacity of the reservoir area ...................................................................................... 70 7.3.2 Land carrying capacity of the destination area .................................................................................. 71 7.4 NEW SITES AND HOUSE RECONSTRUCTION .................................................................................................. 77 7.4.1 Resettlement tasks and selection of resettlement sites ................................................................... 77 7.4.2 Infrastructure planning of resettlement sites ...................................................................................... 78 7.4.3 Planning and design of service facilities in the resettlement area .................................................. 79 7.4.4 House reconstruction in the resettlement area .................................................................................. 80 7.5 LIVELIHOOD RESTORATION MEASURES ......................................................................................................... 81 7.5.1 Population subject to production resettlement ................................................................................... 81 7.5.2 Production resettlement planning ........................................................................................................ 81 7.5.3 Production development programs and measures ........................................................................... 88 7.5.4 Analysis of benefits from production resettlement ............................................................................ 90 7.5.5 Investment in production development planning ............................................................................... 99 7.5.6 Livelihood restoration analysis ............................................................................................................. 99 7.5.7 Balance sheet for production resettlement ....................................................................................... 101 7.6 RECLAMATION PLAN FOR TEMPORARILY OCCUPIED LAND .......................................................................... 101 7.7 RESTORATION MEASURES FOR VULNERABLE GROUPS ............................................................................... 102 7.8 POST-RESETTLEMENT SUPPORT MEASURES .............................................................................................. 102 7.8.1 Scope of post-resettlement support .................................................................................................. 102 7.8.2 Measures and funding of post-resettlement support ...................................................................... 102 7.8.3 Modes of post-resettlement support .................................................................................................. 103 7.9 VILLAGE-LEVEL RESTORATION PROGRAMS ................................................................................................. 103 7.9.1 Principle for restoration ....................................................................................................................... 103 7.9.2 Case analysis........................................................................................................................................ 103 7.9.3 Case analysis of typical AHs .............................................................................................................. 113 7.10 INDUSTRIAL DEVELOPMENT MEASURES ...................................................................................................... 122 7.10.1 Guideline ........................................................................................................................................... 122 7.10.2 Task ................................................................................................................................................... 122 7.10.3 Duration ............................................................................................................................................ 123 7.10.4 Implementation ................................................................................................................................ 123 7.10.5 Fundraising ....................................................................................................................................... 123 7.10.6 Leadership ........................................................................................................................................ 123 8 RELOCATION AND RECONSTRUCTION PLAN FOR THE MARKET TOWN .....................................124 8.1 OVERVIEW OF THE ZHITAN MARKET TOWN ................................................................................................. 124 8.2 SELECTION OF NEW SITE ............................................................................................................................. 124 8.2.1 Site selection process .......................................................................................................................... 124 8.2.2 Overview of new site ............................................................................................................................ 124 8.2.3 Basic geologic conditions .................................................................................................................... 125 - 4 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 8.2.4 Evaluation of engineering geologic conditions ................................................................................. 125 8.3 OVERVIEW OF MARKET TOWN PLAN ............................................................................................................ 125 8.3.1 Basis for planning ................................................................................................................................. 125 8.3.2 Guideline ............................................................................................................................................... 126 8.3.3 Principles for planning ......................................................................................................................... 126 8.3.4 Range of planning ................................................................................................................................ 126 8.3.5 Term of planning .................................................................................................................................. 126 8.3.6 Nature of market town and planning objective ................................................................................. 126 8.3.7 Population resettled ............................................................................................................................. 126 8.3.8 Land area .............................................................................................................................................. 127 8.4 RESETTLEMENT AND CONSTRUCTION PLAN ................................................................................................ 127 8.4.1 Land layout ............................................................................................................................................ 127 8.4.2 Road system ......................................................................................................................................... 127 8.4.3 Layout of public facilities ..................................................................................................................... 127 8.4.4 Environment and public health ........................................................................................................... 128 8.4.5 Residential land .................................................................................................................................... 128 8.4.6 Green space system ............................................................................................................................ 128 8.4.7 Municipal works .................................................................................................................................... 128 8.5 OVERALL PLANNING OF ENGINEERING PIPELINES ....................................................................................... 130 8.5.1 Planning objective ................................................................................................................................ 130 8.5.2 Principles for planning ......................................................................................................................... 130 8.5.3 Types of pipelines ................................................................................................................................ 130 8.5.4 Horizontal pipeline planning ............................................................................................................... 130 8.5.5 Vertical pipeline planning .................................................................................................................... 131 8.6 CONSTRUCTION PLANNING LAYOUT ............................................................................................................ 131 8.6.1 Planning of residential buildings ........................................................................................................ 131 8.6.2 Planning of public buildings ................................................................................................................ 132 8.7 INVESTMENT IN MARKET TOWN PLANNING .................................................................................................. 132 8.7.1 Scope of investment in planning ........................................................................................................ 132 8.7.2 Basis for preparation ............................................................................................................................ 132 8.7.3 Investment in resettlement and construction plan ........................................................................... 133 8.8 PLANNING CONTROL AND MANAGEMENT REQUIREMENTS .......................................................................... 133 8.8.1 Planning requirements......................................................................................................................... 133 8.8.2 Building setback ................................................................................................................................... 133 8.8.3 Building height control ......................................................................................................................... 133 8.8.4 Viewing corridor control ....................................................................................................................... 134 8.8.5 Building appearance control ............................................................................................................... 134 8.8.6 Landscaping .......................................................................................................................................... 134 8.8.7 Implementation measures ................................................................................................................... 134 8.9 RESTORATION MEASURES FOR AFFECTED ENTITIES .................................................................................. 134 8.9.1 Relocation and reconstruction as planned ....................................................................................... 134 8.9.2 Relocation and reconstruction on self-chosen sites........................................................................ 134 8.9.3 Cash compensation ............................................................................................................................. 134 8.10 RESTORATION MEASURES FOR AFFECTED STORES .................................................................................... 135 - 5 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 9 SPECIAL RESETTLEMENT PLAN ............................................................................................................136 9.1 TREATMENT OF SPECIAL FACILITIES ............................................................................................................ 136 9.1.1 Traffic facilities ...................................................................................................................................... 136 9.1.2 Power transmission and transformation facilities ............................................................................ 136 9.1.3 Telecom facilities .................................................................................................................................. 136 9.1.4 Broadcast and television facilities ...................................................................................................... 137 9.1.5 Reconstruction of water resources facilities ..................................................................................... 138 9.1.6 Cultural relic .......................................................................................................................................... 138 9.1.7 Hydrometric station .............................................................................................................................. 138 9.2 FIELD RAISING WORKS AND INTEGRATED UTILIZATION PLAN FOR THE RESERVOIR WATER AREA .............. 138 9.2.1 Field raising works ............................................................................................................................... 138 9.2.2 Integrated utilization plan for the reservoir water area ................................................................... 139 9.3 RESERVOIR BOTTOM CLEANUP AND ENVIRONMENTAL PROTECTION .......................................................... 139 9.3.1 Reservoir bottom cleanup ................................................................................................................... 139 9.3.2 Environmental protection .................................................................................................................... 140 10 PUBLIC PARTICIPATION AND INFORMATION DISCLOSURE ...........................................................142 10.1 PUBLIC PARTICIPATION AND CONSULTATION .............................................................................................. 142 10.2 INFORMATION DISCLOSURE ......................................................................................................................... 142 10.3 PUBLIC PARTICIPATION AND CONSULTATION PROCESS .............................................................................. 144 10.3.1 Public participation process in the inundated area and dam area ........................................... 144 10.3.2 Public participation process for villagers in the outward resettlement area ............................ 150 10.4 INFORMATION DISCLOSURE AND PUBLIC PARTICIPATION PLAN ................................................................... 151 10.5 GRIEVANCES AND APPEALS......................................................................................................................... 152 10.5.1 Possible grievances and solutions ................................................................................................ 152 10.5.2 Existing appeal channels ................................................................................................................ 152 10.5.3 Channels and procedure for grievance redress .......................................................................... 152 10.5.4 Special agency for grievance redress and telephone number ................................................. 153 11 RESETTLEMENT ORGANIZATION ..........................................................................................................155 11.1 AGENCIES RELATED TO RESETTLEMENT ..................................................................................................... 155 11.2 RESETTLEMENT ORGANIZATIONAL CHART .................................................................................................. 155 11.3 RESPONSIBILITIES OF RESETTLEMENT AGENCIES ...................................................................................... 155 11.3.1 Responsibilities of resettlement implementing agencies ........................................................... 155 11.3.2 Responsibilities of the design agency .......................................................................................... 157 11.3.3 Responsibilities of the supervising agency .................................................................................. 157 11.3.4 Independent external M&E agency ............................................................................................... 158 11.3.5 Environmental Resettlement Office under the PMO .................................................................. 158 11.4 STAFF AND CAPACITY OF IMPLEMENTING AGENCIES .................................................................................. 158 11.5 MEASURES TO STRENGTHEN INSTITUTIONAL CAPACITY ............................................................................. 158 11.6 MAIN AGENCIES RELATED TO RESETTLEMENT AND CONTACT INFORMATION ............................................. 159 12 IMPLEMENTATION SCHEDULE ...............................................................................................................160 12.1 LINKAGE BETWEEN RESETTLEMENT IMPLEMENTATION PLAN AND CONSTRUCTION PLAN .......................... 160 - 6 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 12.1.1 Basis and principles for preparation of master schedule and annual plans for resettlement implementation .................................................................................................................................................... 160 12.1.2 Master schedule for resettlement implementation ...................................................................... 160 12.1.3 Separate implementation plans ..................................................................................................... 160 12.2 KEY TASKS OF RESETTLEMENT ................................................................................................................... 161 12.2.1 Resettlement tasks for permanent LA .......................................................................................... 161 12.2.2 Resettlement tasks for temporary land occupation .................................................................... 162 12.2.3 Resettlement tasks for residential HD .......................................................................................... 162 12.2.4 Resettlement tasks for special facility reconstruction ................................................................ 162 12.3 RESETTLEMENT IMPLEMENTATION SCHEDULE ............................................................................................ 162 12.3.1 Principles for preparation of resettlement implementation schedule ....................................... 162 12.3.2 Master schedule for resettlement implementation ...................................................................... 163 13 RESETTLEMENT INVESTMENT AND BUDGET .....................................................................................166 13.1 RESETTLEMENT COSTS ............................................................................................................................... 166 13.2 ANNUAL RESETTLEMENT INVESTMENT PLAN ............................................................................................... 169 13.3 FUNDING SOURCES AND DISBURSEMENT .................................................................................................... 169 14 RESETTLEMENT M&E AND SUPERVISION ...........................................................................................171 14.1 MONITORING ................................................................................................................................................ 171 14.1.1 Internal monitoring ........................................................................................................................... 171 14.1.2 Independent external monitoring ................................................................................................... 171 14.2 SUPERVISION ............................................................................................................................................... 173 14.2.1 Purpose of supervision ................................................................................................................... 173 14.2.2 Scope and methods of supervision ............................................................................................... 173 14.2.3 Responsibilities of supervision ...................................................................................................... 174 14.2.4 Supervision organization ................................................................................................................ 174 14.2.5 Working period and costs ............................................................................................................... 174 14.3 OVERSEE ..................................................................................................................................................... 174 15 ENTITLEMENT MATRIX .............................................................................................................................175 APPENDIXES ........................................................................................................................................................177 APPENDIX 1 RESETTLEMENT IMPACTS IN RESETTLEMENT AREAS AND RESTORATION PROGRAMS....................... 177 APPENDIX 2 PHYSICAL IMPACTS OF LAND ACQUISITION IN NEW MARKET TOWN AND RURAL RESETTLEMENT SITES, AND NOTES ON RESETTLEMENT ................................................................................................................................ 181 APPENDIX 3 SAMPLE RECORD FORM FOR AFFECTED POPULATION AND HOUSES .................................................... 185 APPENDIX 4 SOCIOECONOMIC PROFILE OF AFFECTED VILLAGES ........................................................................... 186 APPENDIX 5 SOCIAL MANAGEMENT PROGRAM FOR PROMOTING MIGRANTS AND INDIGENOUS RESIDENTS ......... 188 APPENDIX 6 GEOLOGIC HAZARD EVALUATION OF CENTRAL RESETTLEMENT SITES .............................................. 191 APPENDIX 7 RECONSTRUCTION PLAN FOR TRAFFIC FACILITIES ............................................................................... 202 APPENDIX 8 RECONSTRUCTION PLAN FOR POWER TRANSMISSION AND TRANSFORMATION FACILITIES ................. 212 APPENDIX 9 RECONSTRUCTION PLAN FOR TELECOM FACILITIES ............................................................................. 216 APPENDIX 10 FIELD RAISING WORKS ........................................................................................................................ 233 - 7 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project List of Tables TABLE 1-1 CHANGES IN THE RAP AND RESETTLEMENT IMPLEMENTATION ...................................................................... 2 TABLE 1-2 SURVEY ON REMAINING IRRIGATED LAND AND RESETTLEMENT MODES .......................................................... 4 TABLE 1-3 BACKWARD RESETTLEMENT SITES ................................................................................................................... 5 TABLE 1-4 OUTWARD RESETTLEMENT SITES..................................................................................................................... 7 TABLE 1-5 COMPARISON OF RESETTLEMENT INVESTMENT ............................................................................................... 9 TABLE 1-6 RESETTLEMENT INVESTMENT FOR THE 56M OPTION (UNIT PRICE: YUAN; INVESTMENT: 0,000 YUAN) ........ 10 TABLE 2-1 KEY INDICATORS OF THE RESERVOIR............................................................................................................. 11 TABLE 2-2 PHYSICAL INDICATORS OF RESETTLEMENT .................................................................................................... 12 TABLE 2-3 RESETTLEMENT IMPLEMENTATION SCHEDULE ............................................................................................... 12 TABLE 2-4 CHECKLIST OF KEY INUNDATION INDICATORS IN THE UPPER AND LOWER DAM SITE OPTIONS ...................... 14 TABLE 2-5 INUNDATION INDICATORS IN THE UPPER DAM SITE OPTION............................................................................ 15 TABLE 3-2 TEMPORARY LAND OCCUPATION IN THE JUNCTION AREA .............................................................................. 20 TABLE 3-1 IMPACTS OF ACQUISITION AND REALLOCATION OF RURAL COLLECTIVE LAND ............................................... 21 TABLE 3-3 INFORMATION ON AFFECTED ANCESTRAL TEMPLES ....................................................................................... 23 TABLE 3-4 DEMOLISHED RURAL HOUSES ........................................................................................................................ 24 TABLE 3-5 AFFECTED RESIDENTIAL HOUSES AND POPULATION IN THE MARKET TOWN .................................................. 25 TABLE 3-6 INFORMATION ON AFFECTED ENTITIES IN THE MARKET TOWN ....................................................................... 25 TABLE 3-7 SUMMARY OF AFFECTED STORES .................................................................................................................. 26 TABLE 3-8 SUMMARY OF AFFECTED POPULATION ........................................................................................................... 27 TABLE 3-9 STATISTICS OF POPULATION ON ISOLATED ISLANDS AND RESETTLED ALONG............................................... 27 TABLE 3-10 POPULATION AFFECTED BY LAND REALLOCATION ....................................................................................... 28 TABLE 3-11 INFORMATION ON AFFECTED SCATTERED TREES AND TOMBS ..................................................................... 28 TABLE 3-12 INFORMATION ON AFFECTED INFRASTRUCTURE AND SPECIAL FACILITIES, AND FUTURE PLANNING ........... 29 TABLE 4-1 SOCIOECONOMIC STATISTICS OF THE PROJECT AREA ................................................................................... 31 TABLE 4-2 SOCIOECONOMIC PROFILE OF FULIANG COUNTY .......................................................................................... 32 TABLE 4-3 SOCIOECONOMIC STATISTICS OF THE AFFECTED TOWNSHIPS ...................................................................... 32 TABLE 4-4 AGE DISTRIBUTION OF SAMPLE POPULATION ................................................................................................. 34 TABLE 4-5 EDUCATIONAL LEVEL STRUCTURE OF SAMPLE POPULATION ......................................................................... 35 TABLE 4-6 SUMMARY OF LAND RESOURCES OF SAMPLE HOUSEHOLDS ......................................................................... 36 TABLE 4-7 ANNUAL INCOME AND EXPENDITURE OF RURAL HOUSEHOLDS ...................................................................... 37 TABLE 4-8 AGE STRUCTURE OF SAMPLE POPULATION .................................................................................................... 37 TABLE 4-9 EDUCATIONAL LEVEL STRUCTURE OF SAMPLE HOUSEHOLDS ....................................................................... 38 TABLE 4-10 ANNUAL HOUSEHOLD INCOME AND EXPENDITURE OF RESIDENTS IN THE MARKET TOWN .......................... 39 TABLE 4-11 INFORMATION ON AFFECTED ENTITIES ......................................................................................................... 39 TABLE 4-12 SUMMARY OF AFFECTED VULNERABLE GROUPS.......................................................................................... 40 TABLE 4-13 PROJECT AWARENESS OF PRIMARY STAKEHOLDERS (N / %) ...................................................................... 44 TABLE 4-14 ATTITUDES OF PRIMARY STAKEHOLDERS TO THE PROJECT (N / %) ........................................................... 44 TABLE 6-1 CALCULATION SHEET OF AAOV OF CULTIVATED LAND ................................................................................. 63 TABLE 6-2 COMPENSATION RATES FOR HOUSES AND ATTACHMENTS IN THE RESERVOIR AREA.................................... 64 TABLE 7-1 SUMMARY OF LAND LOSS RATES IN THE CONSTRUCTION AREA AND PROJECT AREA BY VILLAGE GROUP .... 68 TABLE 7-2 CALCULATION SHEET OF LOSSES IN THE CONSTRUCTION AREA AND PROJECT AREA BY VILLAGE GROUP ... 69 TABLE 7-3 SUMMARY OF HOUSE STRUCTURES AND SIZES IN THE PROJECT AREA ......................................................... 70 - 1 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project TABLE 7-4 CALCULATION SHEET OF ENVIRONMENTAL CAPACITY FOR RESETTLEMENT IN THE RESERVOIR AREA ......... 72 TABLE 7-5 IMPACTS OF RESETTLEMENT AND FARMLAND REALLOCATION IN THE OUTWARD RESETTLEMENT AREA ...... 72 TABLE 7-6 CALCULATION SHEET OF RESETTLED RURAL POPULATION IN THE RESERVOIR AREA.................................... 72 TABLE 7-7 CALCULATION SHEET OF RESETTLED POPULATION IN THE MARKET TOWN.................................................... 76 TABLE 7-8 STATISTICS OF RESETTLEMENT BY SELF-EMPLOYMENT AND RECOURSE TO RELATIVES/FRIENDS ............... 83 TABLE 6-9 PRODUCTION DEVELOPMENT PLAN FOR BACKWARD RESETTLEMENT ........................................................... 83 TABLE 7-10 SKILLS TRAINING PROGRAM FOR MIGRANTS ................................................................................................ 90 TABLE 7-11 SUMMARY OF INCOME AND COST OF HIGH MOUNTAIN VEGETABLE CULTIVATION ....................................... 91 TABLE 7-12 INPUT / OUTPUT ANALYSIS OF BAMBOO FORESTS ........................................................................................ 91 TABLE 7-13 INPUT/OUTPUT ANALYSIS SHEET, UNIT: YUAN, MU ...................................................................................... 92 TABLE 7-14 SUMMARY OF PRODUCTION DEVELOPMENT AND LA COSTS IN JIAOTAN TOWN BY VILLAGE ...................... 92 TABLE 7-15 SUMMARY OF PRODUCTION DEVELOPMENT AND LA COSTS IN XINGTIAN XIANG BY VILLAGE..................... 92 TABLE 7-16 SUMMARY OF PRODUCTION DEVELOPMENT AND LA COSTS IN JIANGCUN XIANG BY VILLAGE ................... 93 TABLE 7-17 SUMMARY OF PRODUCTION DEVELOPMENT AND LA COSTS IN ZHITAN TOWN BY VILLAGE ........................ 93 TABLE 7-18 SUMMARY OF PRODUCTION DEVELOPMENT COSTS IN JIAOTAN TOWN BY VILLAGE .................................... 94 TABLE 7-19 SUMMARY OF PRODUCTION DEVELOPMENT COSTS IN XINGTIAN XIANG BY VILLAGE .................................. 94 TABLE 7-20 SUMMARY OF PRODUCTION DEVELOPMENT COSTS IN JIANGCUN XIANG BY VILLAGE ................................. 94 TABLE 7-21 SUMMARY OF PRODUCTION DEVELOPMENT COSTS IN ZHITAN TOWN BY VILLAGE...................................... 95 TABLE 7-22 SUMMARY OF COMPENSATION FOR LAND INUNDATION IN JIAOTAN TOWN BY VILLAGE .............................. 95 TABLE 7-23 SUMMARY OF COMPENSATION FOR LAND INUNDATION IN XINGTIAN XIANG BY VILLAGE............................. 96 TABLE 7-24 SUMMARY OF COMPENSATION FOR LAND INUNDATION IN JIANGCUN XIANG BY VILLAGE ........................... 97 TABLE 7-25 SUMMARY OF COMPENSATION FOR LAND INUNDATION IN JINGGONGQIAO XIANG BY VILLAGE ................... 97 TABLE 7-26 SUMMARY OF COMPENSATION FOR LAND INUNDATION IN ZHITAN TOWN BY VILLAGE ................................ 97 TABLE 7-27 ANALYSIS OF PRODUCTION DEVELOPMENT BENEFITS OF MIGRANTS (YEAR 1) ........................................ 100 TABLE 7-28 ANALYSIS OF PRODUCTION DEVELOPMENT BENEFITS OF MIGRANTS (NORMAL RETURN YEAR) ............... 100 TABLE 7-29 COMPARISON OF INCOME AND LOSSES OF MIGRANTS............................................................................... 100 TABLE 7-32 IMPACT ANALYSIS OF HD OF FAJING GROUP ............................................................................................ 104 TABLE 7-33 BALANCE SHEET OF LAND COMPENSATION AND INVESTMENT IN PRODUCTION DEVELOPMENT OF FAJING GROUP .................................................................................................................................................................. 105 TABLE 7-34 PRODUCTION RESTORATION PROGRAM OF FAJING GROUP (YEAR 1) ...................................................... 106 TABLE 7-35 PRODUCTION RESTORATION PROGRAM OF FAJING GROUP (NORMAL BENEFIT PERIOD) ......................... 106 TABLE 7-36 IMPACT ANALYSIS OF LA OF DIAOYU GROUP ............................................................................................ 107 TABLE 7-37 BALANCE SHEET OF LAND COMPENSATION AND INVESTMENT IN PRODUCTION DEVELOPMENT OF DIAOYU GROUP .................................................................................................................................................................. 109 TABLE 7-38 PRODUCTION RESTORATION PROGRAM OF DIAOYU GROUP ..................................................................... 109 TABLE 7-39 IMPACT ANALYSIS OF LA OF YUESHAN GROUP ......................................................................................... 110 TABLE 7-42 PRODUCTION RESTORATION PROGRAM OF YUESHAN GROUP (YEAR 1) .................................................. 112 TABLE 7-43 PRODUCTION RESTORATION PROGRAM OF YUESHAN GROUP (NORMAL RETURN PERIOD) ..................... 113 TABLE 7-44 INVESTMENT BALANCE SHEET OF LAND INUNDATION COMPENSATION AND PRODUCTION DEVELOPMENT FOR THE TYPICAL AH .................................................................................................................................................... 114 TABLE 7-45 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH (YEAR 1) .................................................. 114 TABLE 7-46 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH ................................................................. 114 TABLE 7-47 INVESTMENT BALANCE SHEET OF LAND INUNDATION COMPENSATION AND PRODUCTION DEVELOPMENT FOR THE TYPICAL AH – COMBINATION 1 (70%) .......................................................................................................... 115 - 2 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project TABLE 7-48 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN YEAR 1 – COMBINATION 1 (70%) ....... 115 TABLE 7-49 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN A NORMAL YEAR – COMBINATION 1 (70%) ............................................................................................................................................................................... 116 TABLE 7-50 INVESTMENT BALANCE SHEET OF LAND INUNDATION COMPENSATION AND PRODUCTION DEVELOPMENT FOR THE TYPICAL AH – COMBINATION 2 (70%) .......................................................................................................... 116 TABLE 7-51 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN YEAR 1 – COMBINATION 2 (70%) ....... 117 TABLE 7-52 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN A NORMAL YEAR – COMBINATION 2 (70%) ............................................................................................................................................................................... 117 TABLE 7-53 INVESTMENT BALANCE SHEET OF LAND INUNDATION COMPENSATION AND PRODUCTION DEVELOPMENT FOR THE TYPICAL AH – COMBINATION 3 (70%) .......................................................................................................... 117 TABLE 7-54 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN YEAR 1 – COMBINATION 3 (70%) ....... 118 TABLE 7-55 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN A NORMAL YEAR – COMBINATION 3 (70%) ............................................................................................................................................................................... 118 TABLE 7-56 INVESTMENT BALANCE SHEET OF LAND INUNDATION COMPENSATION AND PRODUCTION DEVELOPMENT FOR THE TYPICAL AH – COMBINATION 1 (50%) .......................................................................................................... 119 TABLE 7-57 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN YEAR 1 – COMBINATION 1 (50%) ....... 119 TABLE 7-58 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN A NORMAL YEAR – COMBINATION 1 (50%) ............................................................................................................................................................................... 120 TABLE 7-59 INVESTMENT BALANCE SHEET OF LAND INUNDATION COMPENSATION AND PRODUCTION DEVELOPMENT FOR THE TYPICAL AH – COMBINATION 2 (50%) .......................................................................................................... 120 TABLE 7-60 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN YEAR 1 – COMBINATION 2 (50%) ....... 120 TABLE 7-61 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN A NORMAL YEAR – COMBINATION 2 (50%) ............................................................................................................................................................................... 121 TABLE 7-62 INVESTMENT BALANCE SHEET OF LAND INUNDATION COMPENSATION AND PRODUCTION DEVELOPMENT FOR THE TYPICAL AH – COMBINATION 3 (50%) .......................................................................................................... 121 TABLE 7-63 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN YEAR 1 – COMBINATION 3 (50%) ....... 122 TABLE 7-64 PRODUCTION RESTORATION PROGRAM FOR THE TYPICAL AH IN A NORMAL YEAR – COMBINATION 3 (50%) ............................................................................................................................................................................... 122 TABLE 8-1 POPULATION ESTIMATE SHEET OF THE ZHITAN MARKET TOWN ................................................................... 126 TABLE 8-2 BALANCE SHEET OF PLANNED RESETTLEMENT LAND OF THE MARKET TOWN ............................................. 127 TABLE 8-3 ESTIMATE SHEET OF URBAN POWER LOAD .................................................................................................. 128 TABLE 8-4 ESTIMATE SHEET OF WATER CONSUMPTION ................................................................................................ 129 TABLE 8-5 MINIMUM HORIZONTAL CLEAR DISTANCES AMONG UNDERGROUND PIPELINES ........................................... 130 TABLE 8-6 MINIMUM VERTICAL CLEAR DISTANCES FOR CROSSINGS AMONG WORKS ................................................... 131 TABLE 8-7 TECHNICAL AND ECONOMIC INDICATORS FOR RESIDENTIAL HOUSE PLANNING........................................... 131 TABLE 8-8 INVESTMENT ESTIMATES FOR MARKET TOWN RESETTLEMENT AND CONSTRUCTION .................................. 133 TABLE 9-1 SUMMARY OF INUNDATION IMPACTS ON COMMUNICATION FACILITIES ........................................................ 137 TABLE 9-2 RESTORATION AND RECONSTRUCTION PLAN FOR BROADCAST AND TELEVISION FACILITIES ...................... 137 TABLE 9-3 BASIC INFORMATION ON FIELD RAISING AREAS IN THE RESERVOIR AREA ................................................... 138 TABLE 10-1 INFORMATION DISCLOSURE AND PUBLIC CONSULTATION .......................................................................... 144 TABLE 10-2 PUBLIC PARTICIPATION PROCESS IN THE INUNDATION AREA AND DAM AREA............................................ 148 TABLE 10-3 PUBLIC PARTICIPATION AND CONSULTATION PROCESS IN THE OUTWARD RESETTLEMENT AREA ............ 151 TABLE 11-1 STAFFING OF RESETTLEMENT AGENCIES ................................................................................................... 158 TABLE 11-2 RESETTLEMENT TRAINING PROGRAM ........................................................................................................ 158 - 3 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project TABLE 11-3 MAIN AGENCIES RELATED TO RESETTLEMENT AND CONTACT INFORMATION ............................................ 159 TABLE 12-1 IMPLEMENTATION SCHEDULE FOR LA AND CONSTRUCTION ...................................................................... 164 TABLE 13-1 INVESTMENT ESTIMATES FOR THE 56M OPTION OF THE PROJECT............................................................ 166 TABLE 13-2 INVESTMENT ESTIMATES FOR LA IN THE JUNCTION AREA ......................................................................... 167 TABLE 13-3 INVESTMENT ESTIMATES OF THE PROJECT BY VILLAGE, UNIT: 0,000 YUAN ............................................. 168 TABLE 13-4 ANNUAL INVESTMENT PLAN FOR LA AND RESETTLEMENT ......................................................................... 169 TABLE 15-1 ENTITLEMENT MATRIX ................................................................................................................................ 175 List of Figures FIGURE 3-1 HOUSE SURVEY ARCHIVES ........................................................................................................................... 23 FIGURE 3-2 CHURCH TO BE DEMOLISHED IN ZHITAN TOWN ........................................................................................... 26 FIGURE 7-1 AS-BUILT DIAGRAM OF NEW ANHUI-STYLE BUILDINGS ................................................................................. 80 FIGURE 7-2 LAYOUT PLAN OF NEW ANHUI-STYLE BUILDINGS.......................................................................................... 81 FIGURE 8-1 AS-BUILT DIAGRAM OF RESETTLEMENT COMMUNITY IN THE MARKET TOWN OF ZHITAN TOWN ................ 132 FIGURE 10-1 ANNOUNCEMENT IN SHEBU VILLAGE, JIAOTAN TOWN AND POSTER IN TANKOU VILLAGE, XINGTIAN XIANG ............................................................................................................................................................................... 142 FIGURE 10-2 RESETTLEMENT INFORMATION DISCLOSURE AT SHEBU VILLAGE COMMITTEE, JIAOTAN TOWN, FULIANG COUNTY................................................................................................................................................................. 143 FIGURE 10-3 MINUTES OF VILLAGER MEETING OF XINJIANG GROUP, LIUKOU VILLAGE, ZHITAN TOWN, FULIANG COUNTY................................................................................................................................................................. 143 FIGURE 10-4 RIB AND POSTED COMPENSATION RATES FOR LA .................................................................................. 143 FIGURE 10-5 VILLAGE-LEVEL RECORDS OF DMS RESULTS.......................................................................................... 145 FIGURE 10-6 PUBLIC PARTICIPATION IN RESETTLEMENT OPTION SELECTION .............................................................. 145 FIGURE 10-7 MINUTES ON RESETTLEMENT MEETING OF LIUKOU VILLAGE................................................................... 146 FIGURE 9-8 MINUTES OF PUBLIC HEARING .................................................................................................................... 146 FIGURE 10-9 INTERVIEWS OF THE SA TEAM IN LANTIAN VILLAGE, XIANGHU TOWN AND DUNKOU VILLAGE, W ANGGANG XIANG .................................................................................................................................................................... 151 FIGURE 10-10 FLOWCHART OF GRIEVANCE REDRESS .................................................................................................. 153 FIGURE 11-1 RESETTLEMENT ORGANIZATIONAL CHART ............................................................................................... 155 - 4 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project ABBREVIATIONS AAOV - Average Annual Output Value FCRH - Fuliang County Resettlement Headquarters DMS - Detailed Measurement Survey FGD - Focus Group Discussion Jiangxi Water Resources Planning & Design JWRPDI - Institute M&E - Monitoring and Evaluation PMO - Project Management Office PRC - People’s Republic of China SA - Social Assessment RAP - Resettlement Action Plan RIB - Resettlement Information Booklet Units Currency unit = Yuan (RMB) 1.00 yuan = $0.15 1 hectare = 15 mu I Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 1 Note on RAP Adjustment 1.1 Purpose The former RAP of the Project was prepared in accordance with the Bank ’s policy OP4.12 and its appendixes (effective from January 1, 2002), and has been approved by the Bank. At the implementation stage, the Fuliang County Government proposed the resettlement policy of expanding the resettlement capacity of the market town, strengthening central village construction, and encouraging migrants for self-employment in town. In addition, the resettlement sites have been adjusted extensively. Therefore, the former RAP has been adjusted in consultation with the migrants. 1.2 Scope The scope of adjustment includes: 1) expected resettlement modes; 2) survey on remaining farmland; 3) resettlement site selection; 4) reservoir traffic planning; and 5) resettlement program adjustment, etc. 1.3 Methodology The RAP adjustment is performed by the deisgn agency (JWRPDI) with the assistance of the Fuliang County Government and competent authorities. For the adjustment of the rural resettlement programs and the market town design, and the change of the resettlement sites, the design agency performs an analysis based on the preliminary opinions of the local government. The resettlement environmental capacity of the reservoir area is fixed by FCRH through a survey and consultation. The expected resettlement modes, remaining farmland and reservoir traffic planning are subject to fieldwork. 1) Survey on expected resettlement modes and reservoir traffic planning The survey methods include: a) Door-to-door survey b) FGD: involving village officials and migrant representatives to collect comments 2) Survey on remaining farmland This survey is organized by FCRH, and the survey results are confirmed by the AHs, village group heads, village committee and township government. 3) Resettlement analysis The population subject to production resettlement has been analyzed and calculated based on the survey on remaining farmland and the resettlement environmental capacity. On this basis, the locations and resettled populations of the new resettlement sites, and the resettled population of the Zhitan new market town have been fixed, and the new mode of self-employment in the county town planned. A new reservoir traffic restoration program has been developed based on the new distribution of settlements. 4) Selection of new resettlement sites The locations of the new resettlement sites have been selected by village group officials, and approved by most migrants, FCRH, the township governments and the design agency. 5) Design of new resettlement sites The new resettlement sites are appraised for geological disasters, and their infrastructure designed. 1 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 6) An industrial development plan and the plan for the Zhitan new market town have been developed by the design agency. 1.4 Adjustment process In March 2014, JWRPDI was appointed by the owner to adjust the RAP. From April to December 2014, JWRPDI, the owner and FCRH organized a joint task force to adjust the RAP, including the reselection of some resettlement sites, and the fixation of resettled populations and resettlement modes. After RAP adjustment, JWRPDI prepared the revised RAP, which was approved by the Jiangxi PMO in March 2019. 1.5 Adjustment results The formerly planned resettlement sites and modes have been adjusted. See Table 1-1. Table 1-1 Changes in the RAP and resettlement implementation No. Item Unit Former RAP Revised RAP Diff. Reason 1 Backward resettlement site / 35 25 -10 Willingness data 2 Outward resettlement site / 26 4 -22 Willingness data Number of village groups subject to 3 / 14 14 Willingness data backward resettlement 4 Additional remaining cultivated area mu 884.4 884.4 Fieldwork data Additional cultivated area reallocated 5 mu 220 220 Fieldwork data from other village groups resettlemen Backward 6 Resettled in rural areas / 4081 5934 1853 Willingness data Relocated population in Resettled in the Zhitan 7 / 1491 2107 616 Willingness data t new market town planning year 8 Subtotal / 5572 8041 2469 resettlement 9 Resettled in rural areas / 3759 820 -2939 Willingness data Outward 10 Self-employment / 593 1006 413 Willingness data Recourse to 11 / 40 0 -40 Willingness data relatives/friends 12 subtotal / 4392 1826 -2566 13 Total / 9964 9867 -97 14 Adjusted rural highways km 3.1 9.7 6.6 Willingness data 15 Newly planned rural highways km 19.5 19.5 Willingness data 16 HD m2 553030.1 553030.1 0 17 Floor area mu 26023.13 26023.13 0 18 Temporary land occupation mu 210.0 210.0 0 0,000 19 Gross resettlement budget 235565.5 294373.3 58807.8 yuan 1.6 Description of adjustment 1) Change of DMS results The DMS results used in this RAP are data in March 2019. 215 air-conditioners and 147 solar water heaters have been added. 2) Adjustments of resettlement sites a) Changes in backward resettlement A) Changes in backward resettlement sites i) The Zuoyuan, Yangcun and Zhaohong backward resettlement sites (478 migrants in total) close to the Zhitan new market town have been merged into the Zhitan new market town; ii) The scattered Jingwuli, Xiaqian, Xia’an and Qingxijie resettlement sites in Qingxi Village have been merged into the Qingxi Central Village resettlement site. iii) The Shangcunchang and Laowuchang resettlement sites in Zhitan Village have been merged into the Zhitan Central Village resettlement site. iv) The migrants in Yinshan and Yueshan Groups of Meihu Village will be subject to local backward resettlement. B) Backward resettlement sites without change 2 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project The positions of the 7 backward resettlement sites in the former RAP are unchanged, namely Liukou Central Village (Zhuangqian, Mujiang’ao and Caoxinjiang), Qikengkou (Meihu Central Village), Tuqiangli, stock farm and Raoling New Village. b) Conversion of outward resettlement into backward resettlement In the former RAP, some village groups in Zhitan and Meihu Villages, and Mingxi and Daheli Villages are subject to outward resettlement, and will be subject to backward resettlement as expected by the migrants, as detailed below: A) The migrants in Yaojia and Qiulong Groups of Meihu Village will be resettled in the Meihu Central Village (formerly Qikengkou) backward resettlement site. B) The migrants in Mingxi Village will be resettled in the Niulanwu and Maowanli backward resettlement site. C) The migrants in Daheli Village have selected a new backward resettlement site, and a rural highway from Dongyuan to Zhujialing has been newly planned for their traffic convenience. 3) Changes in outward resettlement A) Changes in outward resettlement sites Among the outward resettlement sites, the Zhangshubao resettlement site in Dunkou Village, Wanggang Xiang has been changed to the Daqiaotou resettlement site in Wanggang Village, Wanggang Xiang due to a geological problem. The resettlement sites for Zhongmen and Shangmen Groups of Shebu Village, Jiaotan Town has been changed to the Jiumailing and Meiguiyuan resettlement sites near the Jiaotan Town Government; the Dalingxia backward resettlement site for Chenjiapeng Group of Shebu Village has been changed to the Chenjiapeng resettlement site for water resource conservation. The county town resettlement community has been cancelled. B) Outward resettlement sites without change The positions of the two outward resettlement site in the former RAP are unchanged, namely the Fanjiazui resettlement site in Fuliang Town and the Ling’an Changtian resettlement site in Xianghu Town. A new reservoir traffic restoration program has been developed based on the new distribution of settlements. In this adjustment, the number and positions of the resettlement sites in the former RAP have been reconfirmed, and 34 out of the 60 resettlement sites have been canceled, in which:  11 backward resettlement sites and one outward resettlement site have been relocated for various reasons;  The two centralized resettlement sites subject to self-employment have been canceled because most migrants are unwilling to buy houses there;  20 outward resettlement sites have been cancelled due to conversion into backward resettlement. In sum, the resettlement sites have been adjusted as follows: The number of resettlement sites has been adjusted to 29 (including the Zhitan new market town), including 14 new sites (2 outward and 12 backward), in order to expand the resettlement capacity of the market town, strengthen central village construction, and encourage migrants for self-employment in town. See Tables 1-2, 1-3 and 1-4. Due to the adjustment of the resettlement sites, the external infrastructure has been optimized. After the adjustment, the amount of irrigated land occupied is reduced by 54.4 mu, that of non-irrigated land reduced by 23.6 mu, and that of housing land and woodland increased. 3 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 1-2 Survey on remaining irrigated land and resettlement modes Former RAP Revised RAP restoration (mu) restoration (mu) Resettlement site Resettlement site Resettlement Resettlement irrigated land irrigated land population in Remaining Remaining production production Resettlement Resettlement population Relocated Ownership Ownership relocated Area for Area for Actually Towns mode mode 2015 (mu) (mu) Village Group hip site site Townshi Townshi Village Village p p 2 5 12 1142 336.7 1375 559.1 Zhitan 4 11 1076 336.7 1309 513.2 Zhitan 3 172 201.0 512 107.7 Fuliang Yangcun 41 1.00 106.0 Outward Chengjiaxia Chapei 221 0.60 50.1 Backward Zhitan new market town Town Fuliang Chachang 51 1.00 0.0 Outward Diwuli Xinping 97 0.60 10.0 Backward Wangjiawu Town Zhitan Ehu Chuang Zhitan Wangcun 80 1.00 95.0 Outward Yuanlin 194 0.60 47.6 Backward Central Zhitan Town ye Town Village Meihu 2 283 50.2 278 111.5 Fuliang Hanyua Yaojia 176 1.00 50.2 Outward Fanjiazui 171 0.60 73.4 Backward Meihu Town n Zhitan Central Meihu Xianghu Town Qiulong 107 1.00 0.0 Outward Changtian Ling’an 107 0.60 38.1 Backward Village Town Daheli 4 278 76.6 212 147.5 Zhitan Xili 107 1.00 4.6 Outward 47 0.60 12.1 Backward Xili Daheli Town Xianghu Xiyuan 47 1.00 0.0 Outward Xinwuban Dong’an 59 0.60 52.6 Backward Changzh Town Zhitan Zhangjia 28 1.00 50.0 Outward 25 0.60 55.1 Backward eng New Daheli Town Chengjia 96 1.00 22.0 Outward 81 0.60 27.8 Backward Village Mingxi 2 343 8.9 307 146.4 Ehu Zhitan Shangming 182 1.00 8.9 Outward Maojiashan Ehu 185 0.60 62.2 Backward Niulanwu Mingxi Town Town Jinmaoshej Ehu Maowanl Zhitan Xiaming 161 1.00 0.0 Outward Qiaoxi 122 0.60 84.2 Backward Mingxi ian Town i Town Jiaotan 1 1 66 66 46.0 Shebu 1 66 45.6 66 46.0 Backwar Jiaotan Chenjiap Jiaotan Chenjia 66 0.80 45.6 Dalingxia Shebu 66 0.60 46.0 Backward Shebu d Town eng Town 4 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 1-3 Backward resettlement sites Former RAP Revised RAP Remarks population in Resettlement site Resettlement site population Relocated relocated Actually Ownership Ownership 2015 No. Township Village Group Resettlement No. Resettlement site site Village Group Village Group 1 Bayuan 272 Damaoshan Liukou Bayuan 1 272 Damaoshan Liukou Bayuan 2 Liukou 111 Zhuangqian Liukou Liukou 111 Zhuangqian Liukou Liukou 3 Zhongtian 43 Jijiaduan Liukou Zhongtian 29 2 Liukou Central Village Yuejin, 4 247 Caoxinjiang Liukou Yuejin 245 Caoxinjiang Liukou Yuejin Liukou Xintang 5 Liukou 110 Mujiang’ao Liukou Liukou 113 Mujiang’ao Liukou Liukou Yujing- 6 Yujing 36 Yangjiawu Liukou Yujing 3 48 Yangjiawu Liukou Yujing Fajing 7 Shangfajing 78 Datouling Liukou Shangfajing 78 Datouling Liukou Shangfajing 8 Hujia 109 Hujiawu Liukou Hujia 124 Hujiawu Liukou Hujia Scattered house Guanghui 9 9 construction Subtotal 1015 1029 Back of Scattered house 9 Hongqi 57 Hongqi Longtan Hongqi 42 Longtan Hongqi construction Longtan Village Zhitan 10 Hongwang 12 Shewushan Longtan Hongwang 25 Town Longtan Longtan 11 Longtan 108 Siguli Longtan Longtan 131 Subtotal 177 198 Chuancanglo Scattered house 12 Yejia, Shiqiao 85 Meihu Yejia 62 Meihu Yejia ng construction 13 Yinshan 120 Tuwuli Meihu Yinshan 112 Meihu Yinshan 4 Yueshan- Yinshan 14 Yueshan 97 Zhangcun Meihu Yueshan 97 Meihu Yueshan Zhuli 197 5 197 Linzhiyuan Meihu Zhuli Outward → backward Meihu Sangyuan, Scattered house 96 Jinniuling Meihu Sangyuan 63 Meihu Sangyuan Qingnian construction Neigan, 15 145 Qikengkou Meihu Neigan 146 Waigan Meihu Central Village 6 Meihu Zhangjia Yaojia 176 171 (Qikengkou) Outward → backward Qiulong 107 107 Outward → backward Subtotal 826 955 16 Qingxi Jiangfeng 191 Tuqiangli Qingxi Jiangfeng 7 191 Tuqiangli Qingxi Jiangfeng 5 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 17 Hujia, Jinjia 97 Jingwuli Qingxi Jinjia 8 81 Jinhujia 18 Quxi 98 Xiaqian Qingxi Quxi 98 19 Licun 143 Xia’an Qingxi Quxi 131 Qingxi Qingxi 9 Qingxi Central Village 20 Qingxi 85 Qingxijie Qingxi Qingxi 35 Chenhua 20 Subtotal 614 658 21 Gangkou 64 Laowuchang Zhitan Zhaokeng 58 Shangcuncha 10 Zhitan Central Village Zhitan Wangcun 22 Wangcun 211 Zhitan Wangcun 194 ng Chachang 11 98 Wangjiawu Zhitan Zhitan 23 Zuoyuan 91 Zuojiawu Zhitan Zuoyuan 95 Zhitan Yangcun, 24 347 Zhiwuli Zhitan Yangcun 12 318 478 migrants to be Chachang Zhitan new market Zhitan Zhitan resettled in the market 25 Zhaohong 70 Zhaohongpo Zhitan Zhaohong 59 town town Xinlian 2 2 Xinjian 4 4 Subtotal 789 828 26 Dongyuan 137 Dongyuan Daheli Dongyuan 13 148 Dongwu New Village Daheli Dongyuan Xiyuan 47 47 Changz Outward → backward Zhangjia 36 25 heng Outward → backward 14 Chengjiawu Daheli Chengjia Daheli New Chengjia 96 81 Outward → backward Village Lujia 15 159 Lujia Daheli Lujia Outward → backward Xili 107 16 88 Xili Daheli Xili Outward → backward Subtotal 423 548 Shangmingxi 215 17 185 Niulanwu Mingxi Shangmingxi Outward → backward Xiamingxi 170 18 122 Maowanli Mingxi Xiamingxi Outward → backward Xiaoxin, Mingxi 19 153 Jinjiawu Outward → backward Xinxin Scattered house Xinfeng 3 3 construction Subtotal 388 463 Maowu, 27 Maowu 185 Zhujialing Maowu Maowu 20 156 Peilong Maowu Maowu Peilong Maowu Maowu 21 200 Lianhuadun Maowu Maowu 28 Yingxi Shatian 97 Stock farm Yingxi Shatian 22 97 Stock farm Yingxi Shatian Total 4514 5132 29 Jiaotan Shebu Chenjia 66 Dalingxia Shebu Chenjia 23 277 Chenjiapeng Shebu Chenjia 6 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Town Raoling New 30 Luoxi Raoling 140 Luoxi Raoling 24 225 Raoling New Village Luoxi Raoling Village Total 206 502 Back of Back of Tankou 31 Tankou 255 Tankou Tankou Tankou 25 238 Tankou Tankou Village Tankou Village Scattered house 32 Yingli 43 Wanli Tankou Yingli 42 Tankou Yingli Xingtian construction Xiang Scattered house 33 Xiacun 114 Laocundi Zhujia Zhujia 114 Zhujia Zhujia construction Zhujia Scattered house 34 Shangcun 103 Tanli Zhujia Xiacun 103 Zhujia Xiacun construction Total 515 497 Grand total 5235 6131 Table 1-4 Outward resettlement sites Former RAP Revised RAP Resettlement site Relocated Resettlement site Actually Remarks No. Ownership Resettlement population No. Ownership relocated Resettlement site Township Village site in 2015 Township Village population 1 Fuliang Town Xinping Diwuli 240 2 Fuliang Town Chapei Chengjiawu 130 3 Fuliang Town Chapei Chengjiaxia 134 4 Fuliang Town Jinzhu Hongkeng 222 Fuliang 5 Fuliang Town Hanyuan Fanjiazui 253 1 Hanyuan Fanjiazui 72 Town 6 Fuliang Town Chada Simuli 111 7 Fuliang Town Chada Zhangjiawu 99 8 Fuliang Town Chada Duijialing 542 Total 1731 Total 72 9 Sanlong Town Sanlong Guojiawu 87 10 Sanlong Town Yangcun Shamaoqiao 141 Total 228 11 Hongyuan Town Dalong Chatingxia 170 12 Hongyuan Town Lijia Qianjiawu 180 13 Hongyuan Town Xima Tongluo 131 Total 481 14 Zhuangwan Hanxi Youchashan 108 7 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Xiang Jiaotan New 15 Jiaotan Town Waijiang Xingxiqiao 149 2 Jiaotan Meiguiyuan 162 Town resettlement site Jiaotan 16 Jiaotan Town Jiaotan Xiawu 143 Jiaotan Xiawu 186 Town Jiaotan New Jiaotan Jiumailing 133 Town resettlement site Total 292 Total 481 Xianghu 17 Xianghu Town Ling’an Wangcun 107 3 Ling’an Wangcun 82 Town 18 Xianghu Town Dong’an Huangtugang 183 19 Xianghu Town Dong’an Xinwuban 264 20 Xianghu Town Lantian Wengtianwu 208 Total 762 Total 82 Wanggang Wanggang New 21 Dunkou Zhangshubao 148 4 Wanggang Daqiaotou 185 Xiang Xiang resettlement site 22 Ehu Town Qiaoxi Jinmaoshejian 150 23 Ehu Town Jietian Liangxin 82 24 Ehu Town Chuangye Yuanlin 302 25 Ehu Town Chuangye Yanglianwu 66 26 Ehu Town Ehu Maojiashan 182 Total 782 185 Scattered Self-employment 1006 relocation Grand total 4532 1826 8 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3) Adjustment to budget The resettlement budget under the former RAP is 2.35567 billion yuan. The compensation rates in the revised RAP are the same as those in the former RAP. The moving cost for air-conditioners and solar water heaters of 300 yuan per unit is added in the revised RAP. Temporary construction costs have been added to the infrastructure investment of the Zhitan new market town. Temporary construction costs have been added to the infrastructure investment of the new resettlement sites. The investment in the reconstruction of the Anhui-Jiangxi Railway is 1.09001 billion yuan. The adjusted resettlement budget is 2.94373 billion yuan, an increase of 588.077 million yuan. See Table 1-5. Table 1-5 Comparison of resettlement investment Adjusted investment Former investment No. Item Difference (0,000 yuan) (0,000 yuan) 1 Rural resettlement costs 80956.4 84211.1 -3254.7 Relocation and reconstruction 2 13192.6 10338.8 2853.8 costs of the market town Compensation fees for special 3 19570.6 19028.4 542.2 facilities 4 Field protection works 7799.5 7799.5 0.0 Reservoir bottom clean-up 5 532.3 517.8 14.5 costs 6 Other costs 11697.4 11699.7 -2.2 Sum of Items 1-5 133748.8 133595.1 153.7 7 Contingencies 10699.9 10687.6 12.3 8 Relevant taxes and fees 40923.6 41020.8 -97.3 9 Railway reconstruction costs 109001 50262.0 58739 10 Gross investment 294373.3 235565.6 58807.7 See Table 1-6 for detailed differences. 4) Adjustment to the junction area In the junction area, 30 migrants in Baojia Group are subject to self-employment, and will be resettled in the Duijialing resettlement site, while the other migrants will be resettled in Baojia New Village according to the former RAP. In practice, almost all migrants in Baojia Group have been resettled in Baojia New Village. The number of migrants resettled in Baojia New Village has risen from 137 to 167, and the investment has risen by 584,000 yuan. 9 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 1-6 Resettlement investment for the 56m option (unit price: yuan; investment: 0,000 yuan) 56m option 56m option (preliminary) Difference (adjusted) Unit No. Item Unit Investment Difference Difference Remarks price Unit Investment Difference Qty. (0,000 Qty. in unit in price (0,000 yuan) in quantity yuan) price investment 1 Rural resettlement costs 80956.4 84211.1 -3254.7 1.2 Houses and attachments 26861.0 29113.8 0.0 -2252.8 1.3 Infrastructure construction costs 10027.4 10925.6 -898.1 Compensation fees for housing land Reduced number of 1.3.1 occupation 962.1 1278.7 1026.7 1392.9 0.0 -64.7 -114.1 migrants and land occupation Compensation fees for internal Per 1.3.2 8623 7995 6894.1 8098.9 8483 6870.3 524.1 -488.0 23.8 infrastructure son 1) Direct costs Per Increased infrastructure 8372 7995 6693.4 6870.3 -176.9 son costs for resettlement sites 2) Other costs Per Increased temporary costs 251 7995 200.7 200.7 son for resettlement sites Compensation fees for external 1.3.3 1854.6 2662.4 0.0 0.0 -807.8 infrastructure Relocation and reconstruction costs of 2 13192.6 10338.8 0.0 2853.8 the market town Houses and attachments Some migrants resettled in 2.1 10024.4 7763.8 0.0 0.0 2260.7 the new market town instead 2.2 LA costs for the new site 381 460.4 315.3 386.0 0.0 65.7 74.4 2.3 Infrastructure 2283.7 1861.2 0.0 0.0 422.5 3 Compensation fees for special facilities 19570.6 19028.4 3.0 -3.0 542.2 Restoration costs of surrounding traffic Road and bridge 3.5 4523.1 3980.9 0.0 0.0 542.3 investment increased Reservoir bottom clean-up costs Rodent control investment 5 532.3 517.8 0.0 0.0 14.5 added 0.0 0.0 0.0 6 Sum of Items 1-5 122051.4 121895.5 155.9 9 Railway reconstruction costs 109001 50262 0.0 0.0 58739 11 Relevant taxes and fees 40923.6 41020.8 0.0 -97.3 Reduced land occupation 12 Gross investment 294373 235565.6 0.0 0.0 58807.7 10 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 2 Introduction to the Project 2.1 Objectives and benefits of the Project The dam site of the Wuxikou Integrated Flood Management Project (hereinafter, the “Project”), located in Jiaotan Town, Fuliang County, Jingdezhen City and 41km away from Jingdezhen City, is a controlling project in the middle trunk stream of the Changjiang River. The Project is designed for flood control mainly, and also has water supply and power generation functions. With a gross storage capacity of 4.27×108m3, the reservoir is a large (2) reservoir. The upper dam option with a normal pool level of 56 meters is the recommenced option (hereinafter, the “56m option”). See Attached Figure 1 for the location map of the Project. When the Project is completed, the city’s flood control standard will be increased from every 20 years to every 50 years, protecting the safety of downstream people and properties effectively, and reducing flood losses. The hydropower station has an installed capacity of 32MW and an annual average generating capacity of 8,452×104kW•h, supplying sufficient power for local development. Based on the water supply forecast, the water demand of Jingdezhen City will be 2.03×108t in the design level year (2020), 2,600×104t more than the current water consumption of 1.77×108t. When the Project is completed, it will meet the water demand of Jingdezhen City in the design level year (2020), provide water guarantee for the city’s development, and generate generous socioeconomic benefits. When completed, the reservoir will benefit 600,000 people in the urban area of Jingdezhen City and downstream rural areas. See Table 2-1. Table 2-1 Key indicators of the reservoir Item Unit Value Reservoir characteristics Benefits Normal pool level M 56 Dead water level M 45 Gross storage capacity at check flood level 00 million m3 4.75 Storage capacity at normal pool level 00 million m3 1.73 Reservoir area at normal pool level km2 25.07 Backwater length at normal pool level Km 22.85 Regulation performance Incomplete yearly regulation Installed capacity MW 30 Guaranteed output kW 2234 Annual power generation 00 million kW·h 0.81 Gravity dam, earth-rock dam with clay characteristics Engineering Dam type core wall Top level M 64.60 Maximum height M 46.10 Top length M 498.13 2.2 Resettlement range and impacts of the Project The range of resettlement impacts of the Project includes the range of reservoir inundation treatment, junction area (including dam area, LA area for the permanent access road, construction area and temporary land occupation area), rural resettlement affected area, market town resettlement affected area, and area affected by special facility construction. According to the above range, LA and HD affects 3,148 households with 11,703 persons in 24 villages, 8 townships of Fuliang County, including Zhitan Town, Jiaotan Town, Xingtian Xiang, 11 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Jiangcun Xiang, Jinggongqiao Town and Fuliang Town; 29,658 mu① of land will be acquired or reallocated, including 12,985.2 mu of cultivated land, 190 mu of land occupied temporarily, and residential houses of 553,030.17 m2 demolished. See Table 2-2 for main resettlement impacts. Table 2-2 Physical indicators of resettlement Market town Resettle Special Reservoir Junction Item Unit Total resettlement ment facility area area affected area areas area Township / 8 5 1 1 4 3 Affected village / 24② 18 4 1 5 9 Affected # of households / 3148 2850 76 5 217 20 population Population / 11703 10578 286 20 820 74 Total mu 29658 25113.1 909.9 314.7 1230 2023.1 LA and Where: cultivated reallocation mu 12985.2 11762.2 273.4 18 820 111.6 land Residential houses m2 108043.8 108043.8 0 0 0 0 in market town HD Rural residential m2 444986.3 433175.5 11810.8 0 0 0 houses Total mu 210 0 210 0 0 0 Temporary Where: cultivated mu 91 0 91 0 0 0 land land occupation Temporarily / 83 0 83 0 0 0 affected population 2.3 Project and resettlement investment estimates, and funding sources The Project is a watershed controlling project designed for flood control mainly, and also has water supply and power generation functions, and is a key local infrastructure construction project. The Project is initiated by the Jingdezhen Municipal Government, and funded with state investment, provincial investment, municipal counterpart funds, a commercial bank loan and a World Bank loan. The gross investment in the Project is 3.18293 billion yuan, including a state investment of 1.273 billion yuan, a provincial investment of 319 million yuan, a World Bank loan of 630 million yuan, a commercial bank loan of 210 million yuan and municipal counterpart funds of 751 million yuan; total LA, HD and resettlement costs are 1.896 billion yuan③. 2.4 Project and resettlement implementation plan It is planned that the Project will break ground in 2012 and be put into operation in 2015, with a gross construction period of 42 months. The master schedule for resettlement implementation has been prepared on this basis, as shown in Table 2-3. Table 2-3 Resettlement implementation schedule No. Type Time Task 2012 Trial of migrant relocation Completion of LA and migrant relocation below a level of 47m 1 Rural relocation and LA 2013 Infrastructure construction and LA for resettlement sites in the outward resettlement area ① 1 mu = 1/15 hectare ② By area, overlapping among affected villages ③ Excluding railway reconstruction costs of 503 million yuan 12 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Migrant relocation in the backward resettlement area 2014 Migrant relocation in outward resettlement area Full completion of LA and migrant relocation in the Wuxikou Q1 2015 Reservoir Relocation and 2013 Infrastructure construction 2 reconstruction of the 2014 Completion of key infrastructure Zhitan market town End of 2014 Migrant relocation for the Zhitan market town Infrastructure and special 2012 Commencement of construction 3 facilities 2014 Completion 2012 Trial in the Zuoyuan field raising area 4 Field raising 2013 Full roll-out H1 2015 Completion Reservoir bottom 5 2015 Unified cleanup after migrant relocation in the reservoir area cleanup 2.5 Review and approval of the RAP In November 2008, the Jiangxi Water Resources Planning & Design Institute (JWRPDI) was appointed by the Project Management Office (PMO) of the Jiangxi Wuxikou Integrated Flood Management Project (acting on behalf of the project owner) to prepare the LA and resettlement plan for the construction of the Project, and completed the Outline of the Land Acquisition and Resettlement Plan for the Construction of the Jiangxi Wuxikou Integrated Flood Management Project. The outline passed the review by the Jiangxi Provincial Poverty Reduction and Resettlement Office in March 2009. In April 2009, JWRPDI completed he Land Acquisition and Resettlement Plan for the Construction of the Jiangxi Wuxikou Integrated Flood Management Project (draft for review). In May 2009, the Jiangxi Provincial Poverty Reduction and Resettlement Office held a review meeting of the Land Acquisition and Resettlement Plan for the Construction of the Jiangxi Wuxikou Integrated Flood Management Project (hereinafter, the “Resettlement Plan”). The Land Acquisition and Resettlement Plan for the Construction of the Jiangxi Wuxikou Integrated Flood Management Project (draft for approval) was proposed after supplement and modification. In January 2010, the National Investment Project Review Center, National Development and Reform Commission held a review meeting of the Feasibility Study Report of the Jiangxi Wuxikou Integrated Flood Management Project in Jingdezhen City. In July 2011, the National Development and Reform Commission approved the Feasibility Study Report of the Project. After the Feasibility Study Report of the Project was approved, JWRPDI, the project owner and the agencies concerned of Fuliang County organized a joint task force for resettlement site selection, resettlement mode determination and special facility relocation design during August-November 2011. The results of DMS review and design of the Resettlement Plan have been confirmed by the county and township governments in writing, and the preliminary design report has been completed. In January 2012, the preliminary design of the Project was reviewed in Beijing, and JWRPDI prepared a special resettlement report accordingly. In April 2012, JWRPDI prepared the outline of the RAP (adjusted), which was approved by the Jiangxi PMO in May 2012. 13 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project In November 2012, JWRPDI prepared the final special resettlement report. In September 2011, Wuxikou Hydro-junction Development Co., Ltd. applied for a Bank loan of $100 million. Bank appraisal was completed, and a loan agreement signed 11 months later. In April 2012, the Bank proposed to change the dam form and raise the flood control standard. JWRPDI prepared a new preliminary design, and submitted to the Ministry of Water Resources for approval. In September 2012, the Ministry of Water Resources reviewed the new preliminary design. In March 2013, the National Development and Reform Commission approved the new preliminary design. In May 2013, the Ministry of Water Resources approved the new preliminary design, with a gross investment of 3.11618 billion yuan, including a resettlement budget of 2.35567 billion yuan. 2.6 Measures to avoid or reduce resettlement 2.6.1 Principles for project design and site selection Resettlement impacts have been minimized at the design stage on the following principles: ➢ Avoiding settlements that restrict reservoir size ➢ Avoiding or minimizing occupation of existing and planned residential areas (urban and rural); ➢ Avoiding or minimizing occupation of high-quality farmland; ➢ Gaining access to the proposed construction sites through existing state and local roads; ➢ Avoiding or minimizing occupation of environmentally sensitive areas; ➢ Selecting a resettlement community in line with the local development plan 2.6.2 Comparison and selection of options In order to reduce LA and resettlement, JWRPDI has conducted strict option comparison and optimization, in which LA and occupation is a key indicator. Provided the flood control function and the scale of water supply are guaranteed, stringent demonstration has been conducted on dam site, normal pool level and dispatching mode. (1) Dam site selection The dam site has been chosen through a comparison of the key physical indicators of inundation between the upper and lower dam options, and the upper dam option is recommended. The two options differ slightly in terms of flood control and water supply, but the lower dam option involves 1,481.90 mu of additional cultivated land inundated, additional houses of 52,594.50 m2 demolished and an additional affected population of 1,192 than the upper dam option, so the latter is better. See Table 2-4. Table 2-4 Checklist of key inundation indicators in the upper and lower dam site options Upper dam option Lower dam Item Unit Diff. (recommended) option Cultivated land mu 11762.2 13244.8 1481.9 HD m2 541219.3 593813.8 52594.5 Affected population / 9568 10760 1192 (2) Determination of inundation level In order to determine the optimum inundation line, the recommended option (upper dam option) has been compared at the 3 different pool levels of 55m, 56m and 57m, as shown in Table 2-5. It has been found that when the pool level is above 56m, the inundation indicators will increase 14 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project dramatically, while the overall technical and economic indicators at 55m are worse than those at 56m, so a normal pool level of 56m is recommended. Table 2-5 Inundation indicators in the upper dam site option Item Unit Upper dam option Normal pool level m 55 56 57 Cultivated land mu 11642.46 11762.2 12737.5 Key physical indicators of Irrigated mu 8351.05 8462.3 9308.21 Non-irrigated mu 3291.53 3299.9 3429.29 inundation Garden land mu 1092.90 1092.90 1152.21 Woodland mu 6428.96 6551.48 7296.32 Timber forests mu 3875.76 3991.58 4677.26 Economic forests mu 18.31 18.31 18.31 Shrub forests mu 2534.89 2541.58 2600.74 Relocated population / 9546 9568 9787 In sum, the recommended dam site is the upper dam option and the recommended normal pool level is 56m. 2.6.3 Other engineering measures In order to reduce impacts of reservoir inundation, protective measures (e.g., raising) are proposed for temporary or shallow inundated areas with dense population and cultivated land, thereby reducing permanently occupied land area by 2,886.99 mu, including 2,426.20 mu of irrigated land, 195.03 mu of non-irrigated land and 265.76 mu of other land. 2.7 Impacts on and restoration of resettlement areas Necessary productive and living resources are offered to migrants through land reallocation in the resettlement areas. This will reduce the cultivated area of local residents, and affect their production and livelihoods to some extent, so they also fall into the affected population of the Project and will be subject to direct cash compensation. Production and resettlement programs will be developed on the principle of “relative equivalence” in geographic and traffic conditions, economic level, productive land and living environment between the reservoir area and the resettlement areas. 4 outward resettlement sites have been selected, involving 820 mu of cultivated land and 217 households with 820 persons in 5 villages of 4 townships. See Appendix 1 “Resettlement Impacts in Resettlement Areas and Restoration Programs”. 2.8 Identification of related projects The Jingdezhen Urban Flood Control Project is a yen loan project, and involves the construction of flood dikes against floods every 20 years. When combined operation of the Project and the Jingdezhen Urban Flood Control Project is realized, the urban flood control standard of Jingdezhen City will be increased from every 20 years to every 50 years. According to the Bank’s policy requirements, the Jingdezhen Urban Flood Control Project has been identified as a related project of the Project. The Jingdezhen Urban Flood Control Project consists of 9 embankments. By the end of July 2012, 5 embankments had been completed. A due diligence investigation was conducted on them. The key findings and suggestions are as follows: 1) HD resettlement: The APs are in the transition period, and the resettlement and transition subsidies have been fully paid, but some AHs are still unable to be resettled in the short term. The 15 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project construction of the resettlement community should be accelerated to ensure resettlement by the end of June 2013. 2) Income restoration and house reconstruction: The APs affected by the east embankment (Cidu Bridge—central ferry and Changjiang River Bridge—South river mouth) are in the transition period. The due diligence investigation has not covered their income restoration and resettlement, and this should be included in an external M&E report of the Project as an appendix. 3) A more effective grievance redress mechanism should be established to protect the APs’ lawful rights and interests, and ensure the successful implementation of this project. For the remaining 4 embankments whose design has not been completed, an RFP has been prepared. In addition, a power transmission line project will be constructed for the Project as a related project. Since its design has not been completed, it has also been included in the RPF. 16 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3 Resettlement Impact Survey 3.1 Range of resettlement impacts According to the Specifications for LA and resettlement design for construction of water resources and hydropower projects (SL290-2009), the design flood backwater line shall not be higher than the natural water surface profile of the same frequency by 0.3m, and the inundated area of the reservoir shall be determined as follows: (1) LA line: For cultivated and garden land, the LA line will be designed for floods every 5 years; in the dam-front segment where the impact of backwater is insignificant, 0.5m will be added to the normal pool level for the sake of safety; for woodland, grassland and other types of land, this line will be the normal pool level of 56m. (2) Population migration line: The population migration line will be the design backwater line for floods every two years in consideration of 20 years of silt accumulation; in the dam-front segment where the impact of backwater is insignificant, 1m will be added to the normal pool level of 1m for the sake of safety. (3) Inundation line for special facilities: to be determined by reference to the standard for each type of special facilities and the corresponding flood standard In the Project, the inundation line for railways will be designed for floods every 100 years, and that for other special facilities for floods every 20 years. The range of reservoir inundation treatment includes the inundated area and other areas affected by impoundment, including those affected by immersion, bank failure, landslide and isolated island formation, as shown in Attached Figure 2. The junction area consists of the dam area, LA area for the permanent access road and LA area for construction, to be determined based on the overall construction layout. The rural resettlement affected area means areas affected by land reallocation and LA for rural resettlement. The market town resettlement affected area means the area affected by LA for the new market town. The area affected by special facility construction includes areas affected by the restoration and reconstruction of Grade 3 highways, Grade 4 highways, railways and other special facilities. 3.2 Resettlement impact survey 3.2.1 Scope of survey The scope of survey of the Project is as follows: (1) Land, including land occupied permanently and temporarily within the range of resettlement impacts; (2) Houses and attachments, including rural and market town residential houses; (3) Entities and commercial stores; (4) Affected population; (5) Scattered trees and tombs; (6) Infrastructure and special facilities; (7) Cultural relics and other; (8) Outward resettlement area; (9) Land occupied by special facilities; and (10) Land occupied by the Zhitan market town. 17 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3.2.2 Methodology of survey (1) Method of land survey According to the 1/2000 topographic map of the inundated area, JWRPDI, municipal water resources bureau and county departments concerned (including civil affairs, land and resources, agriculture, forestry, water resources, housing construction, telecom, broadcast and television, traffic, and statistics bureaus) organized a joint task force, which identified land types and ownership together with township and village officials on site. The inundated land was measured and computed in the unit of group, and the results were recognized level by level. (2) Method of population and house survey Population and houses below the inundation line were measured on site by surveyors and local officials using a 1/2000 topographic map by reference to the register of households. Building areas of houses and quantities of attachments were measured household by household, and private properties were posted after the survey for public supervision and verification. (3) Method of special facility survey The special facility survey was conducted based on information provided by competent authorities and the results were verified on site. (4) Method of survey for land resources in the outward resettlement area Land resources were surveyed based on township and village annual statistical reports in the outward resettlement area. (5) Verification of survey results Survey results were recognized level by level, i.e., personal statistics were recognized by heads of households by signature or stamping, group statistics recognized by group and village officials by signature or stamping after verification, village-level statistics recognized by village and township officials by signature or stamping after verification, township-level statistics verified by township and county representatives by signature, and recognized by the county government by stamping. 3.2.3 Survey process (1) DMS In order to conduct the detailed measurement survey (DMS) of the Project successfully, JWRPDI completed the DMS Rules for Inundation by the Wuxikou Reservoir in January 2009 pursuant to the Specifications for LA and resettlement design for construction of water resources and hydropower projects (SL290-2009), and the Specifications for rural resettlement planning and design for construction of water resources and hydropower projects (SL440-2009). On January 31, 2009, the Fuliang County Government held a DMS mobilization meeting, involving representatives from JWRPDI, municipal water resources bureau, county and township governments, and all those present carefully studied and adopted the DMS Rules for Inundation by the Wuxikou Reservoir. In February 2009, the joint task force conducted a comprehensive DMS in 10 teams, including 7 on population and houses, one on special facilities, one on land and one on resettlement planning, with the support of specially assigned persons. The DMS and resettlement planning results have been recognized by local governments. From August to December 2009, the joint task force verified and disclosed the DMS results. 1) The population and house survey results were posted twice in October and December 2009 respectively; 2) The land survey results were verified on site from September to November 2009. 18 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project According to the Bank memorandum, JWRPDI, project owner, FCRH, township government, and county land and resources bureau, agriculture bureau and forestry bureau conducted a supplementary resettlement impact and socioeconomic survey from November 2011 to March 2012. (2) Socioeconomic survey In November 2011, the project owner, FCRH and the National Research Center for Resettlement, Hohai University organized a socioeconomic survey team conducted a door-to-door socioeconomic survey on 130 households with 563 persons (including 279 women) in 46 village groups of 11 villages in 3 townships affected by inundation (Xingtian Xiang, Jiaotan Town, Zhitan Town), covering basic information, land resources, and household income, expenditure and assets. (3) Resettlement willingness survey In October and November 2011, the joint task force conducted a resettlement willingness survey on 2,275 households with 9,103 persons in 88 village groups in the above 3 townships, covering project awareness, expectations for production resettlement and relocation, and attitudes to and expectations from the Project. According to the survey 93.4% of migrants expect resettlement with hand, and 6.6% of migrants do not expect land-based resettlement; 77.9% of migrants expect to rebuild houses in their own groups, and 22.1% of migrants expect to rebuild houses out of their own groups. Through a willingness survey on local residents in the destination townships, all of them are willing to accept migrants. 3.3 Resettlement impacts The DMS on LA and HD has been based on the preliminary design using a 1/2000 topographic map. The time point of the DMS was that specified in the Notice of the Jingdezhen Municipal Government on the Prohibition of Additional Construction Projects and Population Influx in the Site of the Wuxikou Integrated Flood Management Project and the Inundated Area (JMG [2009] No.6), namely March 20, 2009, which was also the cut-off date. 3.3.1 Permanent acquisition of collective land The Project involves 8 townships in Fuliang County, such as Jiaotan Town, Zhitan Town, Xingtian Xiang and Jiangcun Xiang. In order to reduce impacts of reservoir inundation, protective measures (e.g., raising) are proposed for temporary or shallow inundated areas with dense population and cultivated land, thereby reducing permanently occupied land area by 2,886.99 mu, including 2,426.20 mu of irrigated land, 195.03 mu of non-irrigated land and 265.76 mu of other land. 35,233 mu of collective land will be acquired after field raising measures are taken, including 14,591.8 mu of cultivated land, accounting for 41.44%, including: 1) 25,113.13 mu of land inundated by the reservoir, accounting for 71.2%, including 11,762.2 mu of cultivated land; 2) 909.99 mu of collective land occupied permanently in the junction area (including dam area, access road and construction area), accounting for 2.57%, including 273.4 mu of cultivated land; 3) 6,805.9 mu of land occupied in the rural resettlement area, accounting for 10.3%, including 2,426.6 mu of cultivated land; 4) 381 mu of land occupied in the resettlement site of the market town, accounting for 1.1%, including 18.00 mu of cultivated land; and 19 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 5) 2,023.1 mu of land acquired for special facility construction, accounting for 5.74%, including 111.6 mu of cultivated land. See Table 3-2 for the collective land acquired and the affected population. See Attached Table 1 “Summary of collective land acquired for the Project and affected population by village” for details on the collective land acquired, Attached Table 2 “Summary of cultivated land acquired in the reservoir area by village group” for the cultivated land acquired, and Appendix 2 “Physical Impacts of Land Acquisition in New Market Town and Rural Resettlement Sites, and Notes on Resettlement” for the land occupied for the market town and rural resettlement sites. 3.3.2 Temporary land occupation Temporary land occupation is caused by junction construction, including temporary roads, waste dumps, borrow areas, construction living (management) area and construction production area. 210 mu of land will be occupied temporarily, including 91 mu of cultivated land and 119 mu of woodland, affecting 83 persons in Luoxi and Shebu Villages, Jiaotan Town. See Table 3-1. Table 3-1 Temporary land occupation in the junction area Temporary Weathered Borrow Construction living Construction Village Item Unit Total construction material areas (management) area production area roads stockyard Subtotal mu 116.4 40.4 32 15 29 Cultivated land mu 45.4 9.4 8 15 13 1. Irrigated land mu 3.3 2.3 0 1 2. Non-irrigated mu 42.1 9.4 5.7 15 12 land Luoxi Woodland mu 71 31 24 0 16 1. Timber forests mu 45 21 24 0 0 2. Shrub forests mu 26 10 0 0 16 Temporarily affected / 42 9 7 13 13 population Subtotal mu 93.6 34.6 0 13 36 Cultivated land mu 45.6 10.6 0 13 22 1. Irrigated land mu 9.6 5.6 0 0 4 2. Non-irrigated mu 36 5 0 13 18 land Shebu Woodland mu 48 24 0 0 14 1. Timber forests mu 24 14 10 0 0 0 2. Shrub forests mu 24 10 0 0 14 Temporarily affected / 41 9 0 12 20 population Occupied land mu 210 75 10 32 28 65 Temporarily Total affected / 83 18 7 25 33 population 20 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 3-2 Impacts of acquisition and reallocation of rural collective land Rural collective land acquired (mu) households population Affected Affected Cultivated land Woodland Woodland Rural Aquaculture No. Item Non- Garden converted Other Traffic Pond Field Irrigated Timber Economic Shrub housing water Ditches Subtotal irrigated Subtotal land from grassland land surface paths land forests forests forests land surface land farmland Junction 1 153.6 119.8 273.4 24.4 130.0 379.6 61.9 28.9 7.0 3.7 1.1 909.9 75 286 area Reservoir 2 8462.2 3300.0 11762.1 1092.9 3991.6 18.3 2541.6 877.9 2517.4 1483.2 616.8 51.6 63.0 36.7 59.9 25113.1 2850 10578 area Resettlement 3 1909.2 517.4 2426.6 40.3 4158.5 18.9 37.0 20.7 145.7 6805.9 960 3324 affected area Zhitan 4 18.0 18.0 341.3 19.0 2.7 381.0 5 19 market town Special 5 84.5 27.1 111.6 8.4 1371.7 8.9 428.2 66.1 19.6 8.7 2023.1 20 74 facility area 6 Total 10627.5 3964.3 14591.8 1165.9 9993.1 46.1 3386.3 896.9 2668.8 1677.3 623.8 64.0 63.0 37.8 59.9 35233.0 3910 14280 Percentage 30.2% 11.3% 41.4% 3.3% 28.4% 0.1% 9.6% 2.5% 7.6% 4.8% 1.8% 0.2% 0.2% 0.1% 0.2% 100.0% / / 21 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3.3.3 Affected rural houses HD is caused by inundation and junction construction, with houses with a total area of 444,986.36 m2 demolished, including 4,718.47 m2 in special structure, accounting for 1.1%, 2,965.50 m2 in frame structure, accounting for 0.7%, 91,335.52 m2 in masonry concrete structure, accounting for 20.5%, 311,589.30 m2 in masonry timber structure, accounting for 70%, 23,815.97 m2 in earth timber structure, accounting for 5.4%, and utility rooms of 10,561.60 m2, accounting for 2.4%, affecting 54 households with 236 persons in the junction area, and 2,061 households with 8,410 persons in the reservoir area. Houses with a total area of 11,810.78 m2 will be demolished for junction construction, accounting for 2.7%, and houses with a total area of 433,175.58 m2 will be demolished in the inundated area, accounting for 97.3%. Rural houses in special structure refer to waste warehouses, ancestral temples④ and other tall buildings, in which ancestral temples of 1,039.4 m2 and waste warehouses of 3,679.08 m2 will be demolished, totaling 4,718.48 m2. The Project will affect 3 ancestral temples in Zhitan Town and Jiaotan Town. The affected ancestral temples are largely complete in structure, and are used for family meetings and ancestral worship. See Table 3-3 and Figure 3-. Rural residential houses and attachments (utility rooms, etc.) with a total area of 440,267.9 m2, accounting for 98.9% of the total area of rural houses demolished, affecting 2,115 households with 8,410 persons. See Table 3-4. ④ An ancestral temple is a special facility used for major family meetings and ancestral worship by a certain rural family. 22 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Figure 3-1 House survey archives Table 3-3 Information on affected ancestral temples Ancestral Degree of Mode of Township Village Size (m2) Function Use temple inundation resettlement Full Relocated Ancestral Zhitan Qingxi Yu’s temple 271.40 In use inundation wholly worship Full Relocated, Ancestral Jiaotan Shebu Zhang’s temple 191.00 In use inundation rebuilt worship Full Relocated, Ancestral Zhitan Maowu Maowu temple 577.00 In use inundation rebuilt worship Subtotal 1039.4 / Figure 3-2 Ancestral temple to be demolished 23 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 3-4 Demolished rural houses Rural houses (m2) Affected population Masonry Masonry Earth No. Item Township Village Frame Special Utility # of concrete timber timber Subtotal Population structure structure rooms households structure structure structure Luoxi 0 2063.9 949.7 366.2 101.75 44.3 3525.85 13 65 Jiaotan Shebu 157.51 878.47 6229.2 331.56 349.89 0 7946.63 40 167 Junction 1 Town area Jiansheng 0 338.3 0 0 0 0 338.3 1 4 Subtotal 157.51 3280.67 7178.9 697.76 451.64 44.3 11810.78 54 236 Longtan 15.62 1858.78 9243.03 117.27 0 8.5 11243.2 54 218 Liukou 0 9031.3 58702.79 2838.37 73.8 1830.48 72476.73 268 1187 Qingxi 309.5 5017.35 26355.78 935.39 818.59 1490.46 34927.06 168 653 Zhitan 1075.15 15952.1 46818.14 7902.85 1007.96 2826.19 75582.4 342 1365 Zhitan Chixi 0 3.17 136.25 8.86 0 22.22 170.49 Town Meihu 270.83 19430.75 43735.39 2154.53 427.77 730.26 66749.53 266 1232 Daheli 119.65 11018.84 33453.02 1947.89 0 323.96 46863.35 235 842 Reservoir Mingxi 20.6 3900.73 20748.59 1205.16 0 1444.09 27319.18 154 599 2 area Yingxi 0 424.2 2627.94 321.23 35 26.16 3434.53 34 94 Maowu 977.95 6344.7 21343.02 905.27 314.3 455.75 30340.99 151 663 Jiaotan Luoxi 0 756.06 5964.91 1188.32 237.69 504.03 8651.01 48 144 Town Shebu 18.69 8306.64 15297.32 2609.06 385.35 190.82 26807.87 181 577 Tankou 0 3435.9 11967.7 632.23 361.38 581.02 16978.23 94 349 Xingtian Fangjiawu 0 277.09 149.08 0 0 21.37 447.54 2 8 Xiang Zhujia 0 2297.26 7867.44 351.78 605 62 11183.47 64 243 Subtotal 2807.99 88054.87 304410.4 23118.21 4266.84 10517.31 433175.58 2061 8174 Total 2965.5 91335.52 311589.3 23815.97 4718.47 10561.6 444986.36 2115 8410 Percentage 0.7% 20.5% 70.0% 5.4% 1.1% 2.4% 100.0% / / 24 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3.3.4 Affected residential houses in the market town The Zhitan market town is located in the reservoir and will be relocated entirely. Residential houses with a total area of 70,248.34 m2 will be demolished, affecting 382 households with 1,024 persons. Houses in special structure in the market town refer to waste warehouses, ancestral temples and other tall buildings, and account for 0.5% of total demolition area. See Table 3-5. Table 3-5 Affected residential houses and population in the market town Residential No. Item Unit Percentage houses I Houses 1 Area m2 70248.34 100.0% (1) Special structure m2 372.00 0.5% (2) Frame structure m2 5312.25 7.6% (3) Masonry concrete structure m2 22543.01 32.1% (4) Masonry timber structure m2 38393.17 54.7% (5) Earth timber structure m2 1141.50 1.6% (6) Utility rooms m2 2486.42 3.5% II Affected population 1 Households / 382 2 Population / 1024 3.3.5 Affected entities The Project affects 18 entities, all located in Zhitan Town, with a total demolition area of 32,804 2 m and an affected population of 370. These entities will be relocated along with the Zhitan market town. See Table 3-6. Table 3-6 Information on affected entities in the market town Houses Masonry Masonry Frame Timber Utility No. Entity Population Total concrete timber structure structure rooms structure structure m2 m2 m2 m2 m2 m2 1 Power supply bureau 9 612.3 454.4 157.9 2 Grain management office 38 3838.8 1340.7 2498.1 3 Health center 16 1083.6 5.3 1078.4 4 Xiang government 62 2709.9 853.8 549.7 1306.4 5 Central Primary School 38 2354.2 1972.0 382.2 6 Telecom office 4 282.9 215.3 67.6 7 Agricultural service center 5 299.5 299.5 Supply and marketing 8 57 351.4 279.5 56.7 15.2 cooperative 9 Credit cooperative 6 673.4 164.1 491.6 17.6 10 Postal office 2 170.3 107.6 62.6 11 Railway authority 26 5122.0 3049.5 2072.6 12 Forestry workstation 4 538.4 529.2 9.2 13 Zhitan substation 4 614.6 280.2 280.9 53.6 14 Zhitan High School 36 4856.4 776.4 2378.6 1584.4 117.1 15 Finance office 4 463.7 96.0 367.7 16 Water management station 2 274.1 66.4 207.7 17 Old people’s home 2 704.9 2.8 685.9 16.2 18 Highway maintenance team 48 5438.0 2041.0 3352.0 45.0 25 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Total 370 32804.5 2236.1 14731.9 15604.5 45.0 186.9 Percentage / 100.0% 6.8% 44.9% 47.6% 0.1% 0.6% 3.3.6 Affected stores The Project affects 80 commercial stores with 132 persons, a total annual output value of 4.167 million and a total demolition area of 4,991 m2 in the Zhitan market town, including 4,164 m2 in frame structure, 570 m2 in masonry concrete structure and 257 m2 in masonry timber structure. These stores include 35 self-run ones and 45 leased ones. These stores sell agricultural means of production, electromechanical products, building materials, apparel or daily necessities, or offers repair, catering, wholesale or hairdressing services. They serve both market town residents and nearby villages. See Table 3-7 for a summary and Attached Table 4 for details of these stores. Table 3-7 Summary of affected stores Demolition area (m2) Masonry Masonry No. Nature Number Population Frame concrete timber Subtotal structure structure structure 1 Self-run 35 65 2747 278 55 3080 2 Leased 45 67 1417 292 202 1911 Subtotal 80 132 4164 570 257 4991 Percentage / / 83.4% 11.4% 5.1% 100.0% 3.3.7 Affected Christian church A Christian church with a building area of 295.4 m2 in the Zhitan market town will be inundated. It is a place of worship for nearby followers. Figure 3-2 Church to be demolished in Zhitan Town 3.3.8 Affected population 14,280 persons will be affected by LA and HD, in which 1,153 will be affected by LA only, 7,395 by both LA and HD, and 2,049 by HD only. 10,578 persons in the reservoir area and 286 in the junction area will be affected by LA and HD, 5,147 by land reallocation or occupation in the rural resettlement areas, 19 by land occupation for the new market town, 74 by land occupation for special facilities and 3,324 by land occupation for 26 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project the resettlement sites, accounting for 74.1%, 2.0%, 0.10%, 0.51% and 23.2% of the directly affected population respectively. See Table 3-8. 224 persons will live on isolated islands arising from the Project or suffer from destroyed production and living conditions, in which 86 persons on isolated islands will be relocated and 138 persons relocated along. See Table 3-9. Table 3-8 Summary of affected population Affected population Affected Relocated & Project area Township Village Land- households Total Relocated land- expropriated population expropriated population population Luoxi 12 65 42 23 Shebu 48 167 47 120 Jiaotan Town Junction area Jiansheng 8 27 4 23 Jiaotan 8 27 27 Subtotal 76 286 89 147 50 Zhitan Longtan 70 235 95 123 17 Zhitan Liukou 371 1509 355 832 322 Zhitan Qingxi 229 838 63 590 185 Zhitan Zhitan 808 2824 1005 1754 65 Zhitan Chixi 4 14 0 0 14 Zhitan Meihu 313 1294 230 1002 62 Zhitan Daheli 235 842 82 760 0 Zhitan Mingxi 158 608 39 560 9 Zhitan Yingxi 48 156 94 62 Reservoir area Zhitan Maowu 142 663 107 556 0 Jiaotan Luoxi 48 144 19 125 0 Jiaotan Shebu 160 577 50 527 0 Xingtian Tankou 133 476 120 229 127 Xingtian Zhujia 90 251 151 92 8 Xingtian Fangjiawu 6 23 4 4 15 Guyan 10 36 36 Jiangcun Xiang Zhongzhou 22 78 78 Jinggongqiao Town Chutian 3 10 10 Subtotal 2850 10578 2320 7248 1010 Zhitan market town Zhitan 5 19 19 Meihu 4 18 18 Grade 3 construction area Zhitan Town Zhitan 3 11 11 Special facility highway Qingxi 2 8 8 Longtan 3 11 11 Grade 4 Zhitan Town Liukou 5 17 17 highways Zhitan 3 9 9 Subtotal 20 74 74 Total 2951 10957 2409 7395 1153 Table 3-9 Statistics of population on isolated islands and resettled along Population Village Group On isolated islands Relocated along Subtotal 27 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Population Village Group On isolated islands Relocated along Subtotal Zhucun 23 23 Xinjiang 12 12 Liukou 9 9 Liukou Zhongtian 8 8 Xintang 26 26 Yuejin 8 8 Bayuan 29 29 Qingxi Licun 58 58 Zhitan Wangcun 51 51 Total 86 138 224 3.3.9 Population affected by land reallocation 1,284.4 mu of land will be reallocated, including 860.8 of cultivated land, affecting 236 households with 888 persons in 14 villages in 6 townships. See Table 3-10. Table 3-10 Population affected by land reallocation Area Township Village AHs APs Jiaotan Town Jiaotan 124 481 Wanggang Xiang Wanggang 53 185 Outward resettlement Xianghu Town Ling’an 18 82 Fuliang Town Hanyuan 22 72 Subtotal 217 820 Zhitan 2 7 Liukou Meihu 1 3 Qingxi 6 29 Zhitan Town Daheli Backward resettlement Chixi Mingxi Maowu 2 7 Tankou 2 7 Xingtian Xiang Zhujia 6 17 Subtotal 19 68 Total 236 888 The nature of the reallocated land remains unchanged, still being rural collective land. 3.3.10 Scattered trees and tombs During the DMS, trees scattered around house or fields or along roads were counted one by one. 149,871 scattered trees will be affected by the Project. In addition, 4,623 tombs in the project area will be relocated. See Table 3-11. Table 3-11 Information on affected scattered trees and tombs No. Item Township Village Scattered trees Tombs Luoxi 209 30 Shebu 807 98 1 Junction area Jiaotan Town Jiansheng 6 18 Subtotal 1022 146 Longtan 3077 170 2 Reservoir area Zhitan Town Liukou 17304 977 Qingxi 18944 117 28 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Zhitan 38383 899 Meihu 24338 421 Daheli 7309 494 Mingxi 9949 434 Yingxi 1834 48 Maowu 7362 313 Market town 8639 Luoxi 1105 110 Jiaotan Town Shebu 5458 357 Tankou 3150 102 Xingtian Xiang Zhujia 1997 35 Subtotal 148849 4477 3 Total 149871 4623 3.3.11 Infrastructure and special facilities The infrastructure and special facilities affected by the Project include railways of 19.51 km, Grade 3 highways of 17.50km, Grade 4 highways of 33.62km, tractor roads of 96.05km, one 35kv substation, power transmission lines of 137.96km, overhead pole lines of 208.80km, buried optical cables 21.43km, 9 equipment rooms, 6 base stations, 4 repeater stations, one hydrometric station and one cultural relic. See Table 3-12. Table 3-12 Information on affected infrastructure and special facilities, and future planning Affected by Restoration No. Item Unit inundation measure I Traffic facilities 1 Railways km 19.51 20.40 2 Grade 3 highways km 17.50 15.60 3 Grade 4 highways km 33.62 12.10 4 Surrounding traffic ⑴ Tractor roads km 96.05 79.80 ⑵ Ferries / wharves / 19 13 ⑶ Terminals / 8 8 II Power transmission and transformation facilities 1 Power transmission lines ⑴ 35kv km 19.60 23.00 ⑵ 10kv km 118.36 116.21 2 35kv substation / 1 1 III Telecom facilities ⑴ Overhead pole lines km 208.80 234.70 ⑵ Buried optical cables km 21.43 21.43 ⑶ Equipment rooms / 9 9 ⑷ Base stations / 6 6 ⑸ Repeater stations / 4 4 IV Broadcast and television facilities 20 30 V Water resources and hydropower facilities 1 Mountain ponds / 17 17 2 Diversion dams / 72 72 3 Water pump stations kw 253.50 253.5 4 Aqueducts km 0.12 0.12 5 Small (2) reservoir / 1 1 6 Canals km 36.36 36.36 VI Cultural relic / 1 1 Site of the former Congress of Workers, Peasants and 1 / 1 1 Soldiers from Eight Counties 29 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project VII Hydrometric station / 1 1 30 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 4 Socioeconomic Profile of the Project Area 4.1 Socioeconomic profile of affected city (county) 4.1.1 Socioeconomic profile of Jingdezhen City Jingdezhen City is located in northeastern Jiangxi, and is a typical mountain city south of the Yangtze River. The city governs Leping City, Fuliang County, Zhushan District and Changjiang District. The city has a land area of 5,256 km2 and a population of 1,587,400 (2013), including a nonagricultural population of 626,400, a Han population of 1,585,900 (99.9% of total population) and an ethnic minority population of 1,579 (0.1% of total population). In 2013, the city’s GDP was 46.15 billion yuan, the added value of primary industries 3.791 billion yuan, the added value of secondary industries 28.051 billion yuan and the added value of tertiary industries 14.308 billion yuan. In 2010, the city’s gross agricultural output value was 5.087 billion yuan, sown area of food crops 1.3878 million mu, gross grain output 568,000 tons, gross forestry output value 347 million yuan, gross stockbreeding output value 1.403 billion yuan, gross meat output 60,400 tons, gross fishery output value 362 million yuan, and output value of rural stockbreeding and fishery services 186 million yuan. In 2010, the gross output value of the ceramic industry was 16.02 billion yuan, ceramics output value USD308 million, tax revenue of the ceramic industry 266 million yuan. The city’s per capita disposable income was 16,657.04 yuan, per capita net income of farmers 5,705.28 yuan, per capita gross income of urban residents 17,673.42 yuan and per capita consumer expenditure of urban residents 10,560.28 yuan. The per capita house building area of urban residents is 29.9 m2 and that of rural residents 49 m2. See Table 4-1. Table 4-1 Socioeconomic statistics of the project area Regional Fiscal Per capita net Income of Land area Population City GDP (00 revenue (00 income of urban residents (km2) (0,000) million yuan) million yuan) farmers (yuan) (yuan) Jingdezhen 5256 158.74 461.5 53.06 5705.28 17673.42 4.1.2 Socioeconomic profile of Fuliang County Fuliang County is located in northeastern Jiangxi, with a favorable natural environment and a forest coverage rate of nearly 80%. The county town is 6 km away from downtown Jingdezhen. The county has a land area of 2,867 km2, and governs 9 towns and 8 Xiangs with 4 communities and 158 administrative villages. In 2013, the county’s population was about 307,700, including an agricultural population of about 252,800 and an agricultural labor force of 136,300, and a cultivated area of 271,000 mu. In 2013, the county’s GDP was 8.982 billion yuan, the added value of primary industries 1.477 billion yuan, that of secondary industries 4.961 billion yuan and that of tertiary industries 2.543 billion yuan. In 2013, the county’s gross agricultural output value was 2.092 billion yuan and gross grain output 175,800 tons. The county’s economy is focused on agriculture, and the county abounds with paddy rice, soybean, wheat, peanut, rape and sesame. However, the reservoir area has a weak industrial base, and deals with forest and tealeaf processing, and the production of building materials and ceramics mainly. In 2013, the county’s sown area of food crops was 398,3,000 mu, gross grain output 175,800 tons, oil product output 5,300 tons, tealeaf output 3,400 tons, meat output 13,100 tons and aquatic product output 3,600 tons. In 2013, the county’s fiscal revenue was 1.01 billion yuan and per capita net income of farmers 10,060 yuan. See 31 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 4-2. Table 4-2 Socioeconomic profile of Fuliang County Item Unit 2012 2013 Growth rate 1. Population 1) Households (rural households) / 70001 70991 1.41% 2) Population 0,000 30.72 30.77 0.16% Where: rural population 0,000 25.09 25.28 0.76% 3) Rural labor force / 135859 136336 0.35% 2. Land area km2 2851 2851 3. Domestic GDP 0,000 yuan 74.03 89.82 17.58% 1) Primary industries 00 million yuan 13.88 14.77 6.03% 2) Secondary industries 00 million yuan 41.31 49.61 16.73% 3) Tertiary industries 00 million yuan 18.84 25.43 25.91% 4. Per capita domestic GDP yuan 24098 29191 17.45% 5. GDP of industry and agriculture 00 million yuan 174.82 193.67 9.73% 1) GDP of agriculture 00 million yuan 19.55 20.92 6.55% 2) GDP of industry 00 million yuan 155.27 172.75 10.12% 6. Per capita GDP of industry and yuan 56908 62941 9.59% agriculture 7. Agriculture 1) Cultivated area mu 271024 271024 0.00% 2) Grain output 0,000 tons 17.1 17.58 2.73% 3) Per capita grain possession kg 557 571 2.57% 4) Per capita cultivated area of mu 1.1 1.09 -0.92% agricultural population 8. Disposable income of urban residents yuan 90079 100968 10.78% 9. Per capita net income of farmers yuan 8786 10060 12.66% 4.2 Socioeconomic profile of affected townships Reservoir inundation will affect Zhitan Town, Xingtian Xiang, Jiaotan Town, Jiangcun Xiang and Jinggongqiao Town in Fuliang County. In 2013, these 5 townships had a total population of 69,945, a total cultivated area of 87,464 mu and an agricultural labor force of 21,845. These townships have a per capita cultivated area of 1.10-1.56 mu and a per capita mountain area of over 30 mu. The main crops in this area are paddy rice, rape, cotton, edible fungi, pseudostellaria root, chestnut and bamboo. These townships’ per capita net income of farmers ranges from 2,677 yuan to 9,981 yuan. See Table 4-3. Table 4-3 Socioeconomic statistics of the affected townships Zhitan Jiaotan Xingtian Jiangcun Jinggongqiao Township indicator Town Town Xiang Xiang Town 1. Population 1) Households 3442 5352 2228 2684 4115 2) Population 13935 21471 8663 10268 15608 2. Labor force 6597 9835 3915 5231 8703 3. Laborers working locally 5880 8952 3825 4238 8207 Where: agriculture 2436 1500 901 2049 3177 4. Laborers working outside 3542 6512 2756 2653 4729 Where: out of the province 3065 2920 1240 2608 2840 5. Cultivated area (mu) 18057 26818 13117 12353 17119 Where: Irrigated land 14192 24759 8667 8784 14572 32 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Non-irrigated land 3865 2059 4450 3569 2547 6. Garden land area (mu) 6070 1368 5560 1380 7598 7. Woodland area (mu) 172545 461425 230054 172554 282967 8. Rural economic income (0,000 yuan) 15750 22950 7289 9056 70874 1) Crop cultivation 4540 3752 2154 3289 2420 2) Fruit cultivation 2080 1865 345 227 596 3) Stockbreeding 1020 1327 453 854 497 4) Aquaculture 470 254 42 213 51 5) Construction 1250 5705 421 866 1354 6) Transport 940 3460 1494 592 668 7) Commerce 4340 1845 1355 455 60254 8) Other 1110 4742 1025 2560 5034 9. Per capita net income of farmers (yuan) 8367 9981 4786 2677 9322 4.3 Socioeconomic profile of affected villages 4.3.1 Natural conditions 119 groups in 21 villages, 5 townships (Jiaotan Town, Jiangcun Xiang, Xingtian Xiang, Zhitan Town and Jinggongqiao Xiang) are affected by the Project, with altitudes of 50-75m, an average annual precipitation of 1,764mm, an average annual air temperature of 17℃, and weakly acid and red clayish soil, which is suitable for tealeaf growth. 4.3.2 Population The 21 affected villages have 7,251 households with 26,927 persons in total, including an agricultural population of 25,186, accounting for 93.5%; a female population of 12,708, accounting for 47.2%; and a labor force of 13,033, accounting for 48.4% (including 9,123 migrant workers, accounting for 70% of the labor force). Farm work and housework is usually done by women and old people. There is no minority community in the project area, with a minority population of less than 100. See Appendix 4 and Attached Table 3. 4.3.3 Agriculture The main income sources of the migrants are crop cultivation, stockbreeding, outside employment and sideline operations (forestry mainly), with a per capita cultivated area of 0.37-2.07 mu, and per capita net income of 2,365-6,760 yuan, in which crop cultivation income accounts for 30%, outside employment income for 30-60%, and forestry income for 30%. The main crops are food crops (paddy rice mainly, also including rape, peanut, sesame and potato) and tealeaf. The affected villages have a per capita woodland area of 4.8-27.67 mu. 4.3.4 Outside employment Outside employment is an important source of household income, and 9,123 laborers in the affected villages work outside, accounting for 70% of the labor force. Those working in the county deal mainly with construction, tealeaf and bamboo processing, ceramic production, etc., and would return home for sowing and harvest in the busy season. Those working out of the county mostly work in Zhejiang, Anhui, Fujian, Shanghai and Guangdong, and deal mainly with construction, apparel making, decoration, textile, etc. 4.3.5 Customs and social relations Most rural houses are two-storied or multi-storied with a flat roof. Almost every village is connected by highways, and almost every house is covered by power supply. Most villagers drink well water, and some villagers wash clothes and food in nearby brooks and rivers. 33 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Villages are mostly managed by prestigious elders according to long-established morals and rules. Some villagers form social networks based on kinship, and some villagers working outside form social networks based on occupation. 119 groups of 21 villages in 5 townships will be affected by junction construction and reservoir inundation. The 119 village groups have an average population of 3.16-5.24 per household, a per capita cultivated area of 0.37-2.07 mu and per capita income of 2,365-6,760 yuan. The main income sources of migrants are employment, agriculture and sideline operations, accounting for 44.3%, 26.1% and 13.8% of gross household income respectively. See Appendix 4 and Attached Table 3 “Summary of socioeconomic indicators of affected villages”. 4.4 Results of sampling survey on basic information of affected rural households A sampling socioeconomic survey has been conducted on affected households, involving 5 households in Xingtian Xiang, 5 in Jiaotan Town and 120 in Zhitan Town, and 130 households with 560 persons in 43 groups of 10 villages, including 93 rural households with 393 persons and 37 households in the market town with 167 persons. The 93 rural sample households with 393 persons account for 4.1% of all displaced households and 4.5% of all migrants. 4.4.1 Age distribution, educational and ethnic profile of population 1. Age distribution The 93 rural sample households have an average population of 4.2 per household, including 30 preschool children, accounting for 7.6%; 39 persons are aged 6-16, accounting for 9.9%; 164 aged 17-40 years, accounting for 41.8%; 121 aged 41-60 years, accounting for 30.8%, and 39 aged 61 years or more, accounting for 9.9%. See Table 4-4. Table 4-4 Age distribution of sample population 17-40 41-60 No. Township Village Group Preschool 6-16 years 61 years + Subtotal years years 1 Luoyi 4 2 6 Luoxi 2 Raoling 2 2 3 Jiaotan Chenjia 2 4 2 8 4 Shebu Shangmen 1 2 2 5 5 Zhongmen 1 1 2 6 Chaye 2 2 Tankou 7 Tankou 4 4 8 Xingtian 8 Shangcun 2 1 2 3 Zhujia 9 Xiatian 1 2 3 10 Chengjia 2 3 2 7 11 Dongyuan 1 7 4 1 13 12 Daheli Lujia 2 3 14 5 2 26 13 Xili 1 2 2 5 14 Xiawu 1 2 3 2 2 10 15 Bayuan 2 6 7 1 16 16 Guanghui 2 2 2 6 Zhitan 17 Fajing 2 1 3 18 Liukou 5 6 11 Liukou 19 Hujia 1 2 1 4 20 Xintang 1 2 5 4 12 21 Yuejin 1 5 2 2 10 22 Zhongtian 2 2 23 Maowu Jinyi 1 2 3 34 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 24 Maowu 8 5 24 9 12 58 25 Banshang 1 1 2 4 26 Jiangjia 1 2 3 27 Qingnian 2 2 4 28 Shiqiao 2 2 1 5 29 Shuangyuan 2 1 3 1 7 Meihu 30 Waigan 2 2 4 31 Yaojia 2 2 4 32 Yueshan 2 2 33 Zhangjia 6 6 12 34 Zhuli 5 2 6 13 35 Shangming 2 10 8 20 36 Xiaming 2 7 6 15 Mingxi 37 Xiaoyi 1 2 7 1 4 15 38 Xinyi 3 2 2 7 39 Hujia 2 2 3 7 40 Jiangfeng 4 3 6 5 18 41 Qingxi Jinjia 3 4 7 42 Licun 1 3 6 3 1 14 43 Quxi 1 2 2 2 7 Total 30 39 164 121 39 393 Percentage 7.6% 9.9% 41.8% 30.8% 9.9% 100% 2. Educational level Except preschool children, the 363 sample persons include 10 illiterates, accounting for 2.8%; 105 having received primary school education, accounting for 28.9%; 172 having received junior high school education, accounting for 47.4%, 48 having received senior high school education, accounting for 13.2%, and 28 having received junior college or above education, accounting for 7.7%. See Table 4-5. Table 4-5 Educational level structure of sample population Primary Junior Senior Junior college No. Township Village Group Illiterate Subtotal school school school or above 1 Luoyi 0 4 2 6 Luoxi 2 Raoling 0 2 2 3 Jiaotan Chenjia 0 6 6 4 Shebu Shangmen 0 3 1 4 5 Zhongmen 0 1 1 2 6 Chaye 1 1 2 Tankou 7 Tankou 0 1 5 2 8 Xingtian 8 Shangcun 2 0 2 1 3 Zhujia 9 Xiatian 0 1 1 1 3 10 Chengjia 1 4 1 6 11 Dongyuan 0 3 3 3 3 12 12 Daheli Lujia 1 9 8 2 4 24 13 Xili 1 1 2 1 5 14 Xiawu 0 3 6 9 15 Bayuan 0 3 5 5 3 16 16 Guanghui 0 3 1 4 17 Zhitan Fajing 0 2 1 3 18 Liukou 0 3 5 1 2 11 Liukou 19 Hujia 0 3 1 4 20 Xintang 0 5 5 1 11 21 Yuejin 0 4 4 2 10 22 Zhongtian 0 1 1 2 35 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 23 Jinyi 0 1 1 1 3 Maowu 24 Maowu 1 14 29 6 50 25 Meihu Banshang 0 3 3 26 Jiangjia 0 1 2 3 27 Qingnian 0 4 4 28 Shiqiao 0 2 1 1 1 5 29 Shuangyuan 1 1 4 1 7 30 Meihu Waigan 0 2 2 4 31 Yaojia 0 1 1 2 4 32 Yueshan 0 2 2 33 Zhangjia 0 2 9 1 12 34 Zhuli 0 8 4 1 13 35 Shangming 0 6 11 1 18 36 Xiaming 0 5 5 1 2 13 Mingxi 37 Xiaoyi 1 2 6 5 14 38 Xinyi 0 2 2 2 1 7 39 Hujia 1 1 5 7 40 Jiangfeng 0 3 5 2 4 14 41 Qingxi Jinjia 1 3 2 1 7 42 Licun 0 5 5 2 1 13 43 Quxi 1 4 2 7 Total 10 105 172 48 28 363 Percentage 2.8% 28.9% 47.4% 13.2% 7.7% 3. Ethnic background Among the 93 sample households, all 393 persons are Han people and no ethnic minority is involved. 4.4.2 Survey on productive resources Among the 93 sample households, cultivated area is 1.25 mu per capita and 5.28 mu per household, including 4.27 mu of irrigated land and 1.01 mu of non-irrigated land. In addition, there are many mountain forests in the project area, with woodland area of 61.09 mu per household. See Table 4-6. Table 4-6 Summary of land resources of sample households No. Land type Average area per household (mu) 1 Cultivated land 5.28 1) Irrigated land 4.27 2) Non-irrigated land 1.01 2 Woodland 61.09 4.4.3 Building area, age and supporting facilities of houses Among the sample households, average housing size is 206.50 m2 per household and 49.34 m2 per capita. Most houses were built in the 1950s-60s, in masonry concrete and masonry timber structures mainly, mostly 2 or 3 storied, with a building area of 120-130 m2 and a housing land area of 240-260 m2. Each village has convenient educational and medical facilities, but their water supply and traffic facilities are insufficient. 36 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 4.4.4 Annual household income and expenditure Among the 93 sample households, per capita annual income is 7,287.7 yuan, in which agricultural income is 1,905 yuan, accounting for 26.1%, sideline income 1,005.8 yuan, accounting for 13.8%, and employment income 3,226.7 yuan, accounting for 44.3%. Per capita annual expenditure is 4,898.2 yuan, including productive expenses of 744.3 yuan, accounting for 15.8%, non-staple food expenses of 1,556.5 yuan, accounting for 31.8%, educational expenses of 653.8 yuan, accounting for 13.3%, and purchase costs of productive and living articles of 466.0 yuan, accounting for 9.5%. See Table 4-7. Table 4-7 Annual income and expenditure of rural households Item Per capita (yuan) Percentage (%) Agricultural income 1905 26.1% Sideline income 1005.8 13.8% Annual Wage income 782.7 10.7% household Employment income 3226.7 44.3% income Subsidy income 170.7 2.3% Other income 196.7 2.7% Total 7287.7 100.0% Seeds 125.3 2.6% Productive Fertilizers & pesticides 240.8 4.9% expenses Irrigation water costs 93.4 1.9% Mechanical farming expenses 314.8 6.4% Electricity costs 132.9 2.7% Domestic water costs 5.4 0.1% Annual Communication expenses 469.7 9.6% household Educational expenses 653.8 13.3% expenditure Medical expenses 567.1 11.6% Purchase of productive and living articles 466.0 9.5% Fuel expenses 162.5 3.3% Non-staple food expenses 1556.5 31.8% Other 110.1 2.2% Total 4898.2 100.0% Net income (income – productive expenses) 6513.4 Balance (gross income – gross expenditure) 2389.5 4.5 Results of sampling survey on basic information of affected households in the market town 37 households with 167 persons in the Zhitan market town were surveyed. 4.5.1 Age distribution, educational and ethnic profile of population The 37 households include 10 preschool children, accounting for 5.9%; 24 persons are aged 6-16, accounting for 14.4%; 76 aged 17-40 years, accounting for 45.5%; 39 aged 41-60 years, accounting for 23.4%, and 18 aged 61 years or more, accounting for 10.8%. See Table 4-8. Table 4-8 Age structure of sample population 6-16 17-40 41-60 61 years No. Township Village Group Preschool Subtotal years years years + 37 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 1 Chachang 1 2 6 1 1 11 2 Diaoyu 2 2 4 3 Hushan 2 9 7 18 4 Wangcun 2 3 7 6 2 20 5 Xucun 3 3 9 3 2 20 6 Yangcun 2 1 9 4 1 17 Zhitan Zhitan 7 Zhaohong 1 2 3 8 Zhengjia 1 4 5 2 2 14 9 Zhiyi 1 5 6 2 14 10 Zhi’er 1 1 7 4 3 16 11 Zhisan 5 9 2 4 20 12 Zuoyuan 1 6 2 1 10 Total 10 24 76 39 18 167 Percentage 5.9% 14.4% 45.5% 23.4% 10.8% 100% Except preschool children, the 157 sample persons include 7 illiterates, accounting for 4.5%; 44 having received primary school education, accounting for 28.0%; 81 having received junior high school education, accounting for 51.6%, 15 having received senior high school education, accounting for 9.6%, and 10 having received junior college or above education, accounting for 6.4%. See Table 4-9. Table 4-9 Educational level structure of sample households Primary Junior Senior Junior college No. Township Village Group Illiterate Subtotal school school school or above 1 Chachang 1 3 6 10 2 Diaoyu 0 1 2 1 4 3 Hushan 5 11 1 1 18 4 Wangcun 1 6 7 2 2 18 5 Xucun 2 3 7 3 2 17 6 Yangcun 1 4 10 15 Zhitan Zhitan 7 Zhaohong 1 1 1 3 8 Zhengjia 1 5 5 1 1 13 9 Zhiyi 3 8 1 2 14 10 Zhi’er 1 6 5 2 1 15 11 Zhisan 7 12 1 20 12 Zuoyuan 1 8 1 10 Total 7 44 81 15 10 157 Percentage 4.5% 28.0% 51.6% 9.6% 6.4% 100.0% 4.5.2 Building area, age and supporting facilities of houses Among the sample households, average housing size is 54.39 m2 per capita. Most houses were built in the 1950s-60s, in masonry concrete and masonry timber structures mainly. The main trading markets, and internal and external traffic conditions of the market town are already backward. Water is supplied via pipelines, but water discharge is unchecked. Electricity is supplied by the county power grid. There are base stations of China Unicom and China Mobile in the market town. 4.5.3 Annual household income and expenditure Among the 37 sample households, per capita annual income is 9,236.4 yuan, in which agricultural income is 448.8 yuan, accounting for 4.9%, sideline income 2,125.8 yuan, accounting for 23.9%, wage income 3,131.7 yuan, accounting for 33.9%, and employment income 3,287.4 yuan, accounting for 35.6%. 38 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Per capita annual expenditure is 5,981.1 yuan, including non-staple food expenses of 2,010.8 yuan, accounting for 33.6%, educational expenses of 653.2 yuan, accounting for 10.9%, and purchase costs of productive and living articles of 541.9 yuan, accounting for 9.1 %. See Table 4-10. Table 4-10 Annual household income and expenditure of residents in the market town Item Per capita (yuan) Percentage (%) Agricultural income 448.8 4.9% Sideline income 2125.8 23.0% Wage income 3131.7 33.9% Annual household Employment income 3287.4 35.6% income Subsidy income 92.9 1.0% Other income 149.7 1.6% Total 9236.4 100.0% Seeds 40.2 0.7% Fertilizers & pesticides 90.8 1.5% Productive Irrigation water costs 40.2 0.7% expenses Mechanical farming 130.1 2.2% expenses Tax payment and relevant charges 6.0 0.1% Electricity costs 208.7 3.5% Annual household Domestic water costs 133.0 2.2% expenditure Communication expenses 576.4 9.6% Educational expenses 653.2 10.9% Medical expenses 678.0 11.3% Purchase of productive and living articles 541.9 9.1% Fuel expenses 458.7 7.7% Non-staple food expenses 2010.8 33.6% Other 413.2 6.9% Total 5981.1 100.0% Net income (income – productive expenses) 8935.1 Balance (gross income – gross expenditure) 3255.3 4.6 Basic information of affected entities 18 entities in the Zhitan market town will be affected by the Project, including the Xiang finance office, health center, Xiang government and Zhitan High School, etc., with a total demolition area of 32,804.5 m2, affecting 370 persons in total. These entities will be relocated to the new market town. See Table 4-11. Table 4-11 Information on affected entities No Populatio Entity Scope of service Subjects of service . n Power Power grid management, electricity trading, power 1 supply 9 engineering, electricity IT services People of the whole Xiang bureau Grain Supplying foodstuffs (staple and non-staple) and oil 2 manageme 38 products to the whole Xiang People of the whole Xiang nt office Health Providing medical care services, organizing health 3 16 People of the whole Xiang center movements and providing medical training Managing economic, educational, scientific, cultural, Xiang 4 62 health, sports, family planning, civil, public security, People of the whole Xiang government ethnic affairs, etc. Central Providing regular education at the primary school Children of school age of 5 Primary 38 stage the whole Xiang School Telecom Providing telecom services, installing and 6 4 People of the whole Xiang office maintaining relevant equipment 39 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Publicizing and implementing agricultural policies, Agricultural preparing agricultural technical programs, 7 service 5 People of the whole Xiang supervising rural land contracts, collective assets and center farmer burden Supply and Supplying and selling means of living and production 8 marketing 57 People of the whole Xiang cooperative Credit Providing financial services 9 6 People of the whole Xiang cooperative Postal Providing various postal services 10 2 People of the whole Xiang office Railway Providing railway, passenger and freight transport 11 26 People of the whole Xiang authority services Forestry Planning and constructing forests, conserving fauna 12 4 People of the whole Xiang workstation and flora, preventing forest pests Zhitan Transforming and transmitting electricity 13 4 People of the whole Xiang substation Zhitan High Providing regular education at the high school stage Young people of the whole 14 36 School Xiang Finance Preparing Xiang fiscal income and expenditure 15 4 Entities and stores office accounts, and managing administrative charges Water Maintaining regular domestic water supply, collecting 16 manageme 2 water charges, and constructing and running water People of the whole Xiang nt station resources facilities Old Providing supporting services to old people Old people of the whole 17 people’s 2 Xiang home Highway Maintaining highways in Zhitan Town 18 maintenanc 48 People of the whole Xiang e team Total 370 4.7 Basic information of affected stores 80 stores with 132 employees on Zhitan Street in Zhitan Town will be affected by the Project, including 35 self-owned stores with 65 employees and 45 leased stores with 67 employees. These stores are in frame and masonry concrete structures mainly, with a total area of 4,991 m2 and average annual income of 52,100 yuan. These stores sell agricultural means of production, electromechanical products, building materials, apparel or daily necessities, or offers repair, catering, wholesale or hairdressing services. See Attached Table 4 “Details of affected stores”. 4.8 Vulnerable groups Vulnerable groups include the disabled, elderly widows, orphans, chronic invalids, low-income people and the poor. According to the survey, 623 persons among the migrants of the Project fall into vulnerable groups. See Table 4-12. During project implementation, the Jingdezhen PMO will further identify vulnerable groups based on objective conditions and information provided by the local civil affairs bureau. Once any affected household is identified as a vulnerable one, it will be provided with special assistance during resettlement. Table 4-12 Summary of affected vulnerable groups Township Village Disabled Chronic patients Orphans Widows MLS HHs Subtotal Xingtian Tankou 5 13 8 26 40 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Xiang Zhujia 1 2 3 Jiaotan Luoxi 10 4 2 2 7 25 Town Shebu 21 6 8 12 47 Meihu 32 12 2 51 97 Daheli 28 10 8 23 69 Maowu 17 7 0 15 39 Mingxi 12 8 2 24 46 Zhitan Town Zhitan 59 10 2 48 119 Liukou 24 9 1 3 54 91 Longtan 8 6 2 12 28 Yingxi 9 3 1 3 16 Qingxi 6 4 1 6 17 Total 231 92 3 32 265 623 Percentage 37.1% 14.8% 0.5% 5.1% 42.5% 100.0% 4.9 Women A socioeconomic survey on women in the project area was conducted by means of in-depth interview, questionnaire survey and FGD. This survey involves 130 households with 560 persons in the project area, including 284 female laborers, accounting for 49.29% of the sample size, and people aged 35 years or more account for over 70%. It is learned that all people living in the reservoir area are Han people, so all respondents are Han people. Occupations: Most women in the project area do farm work and housework at home. Few women work outside together with husbands and relatives in Jingdezhen City, Fuliang County and nearby townships, such as restaurants, hotels and ceramic factories. Income: Most women have low educational levels and have no special skills. These objective factors have prevented them from earning income. It is known from interviews with local women that the income of the sample households is mainly from agriculture and outside employment. In 40 sample households, women are the main contributor to household income. Among them, 22 households (55%) are poor households, 30 (75%) “have barely enough income for daily life” or “are indebted”, and 21 (52.5%) have per capita annual income of “below 1,200 yuan”. Social status: “Men take charge of external affairs and women take charge of internal affairs” is still a tradition in rural Jiangxi, which has been enhanced by folk customs. In the question “who decides major family matters”, 66.9% of the sample households choose “husband”, 28.4% choose “elder member”, and only 4.6% choose “wife”. In the question “which one of your family usually attends village meetings”, 66.2% of the sample households choose “husband”, 22.3% choose “elder member”, and only 11.5% choose “wife”. It can be seen that women’s social participation is very limited. The following concerns of women are the same as those of men: 1) They show strong interest in and support for the Project, and think that the Project will bring many benefits to themselves and their families, but do not predict any specific negative impact; 2) They think LA will result in income losses, so they prefer cash compensation; 3) Compensation fees should be disbursed with minimum intermediate steps; 4) New housing sites should be chosen and new houses designed to reflect local characteristics in order to develop characteristic tourism; and 5) They expect practical skills training for cash crop cultivation and outside employment. The following concerns of women are different from those of men: 1) They expect skills training in crop cultivation and stockbreeding; and 41 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 2) Young women want to work outside but don’t know how to, so they expect pertinent training. It has been found that women in the project area enjoy low economic and social status, and are secondary in families. However, with more and more adult men working outside, women have more opportunities to participate in village and family affairs, and their social status is improving. 4.10 Key findings and suggestions of SA 4.10.1 Purpose, scope and process of SA (1) Objectives of SA The objectives of social assessment (SA) are: ①to learn the socioeconomic profile and social ecology of the beneficiary area, and to analyze needs of and impacts on migrants and local residents; ②to evaluate positive and potential impacts of the Project, and analyze possible risks of the Project for migrants and indigenous; and ③to incorporate needs of migrants and local residents into the project design, and take feasible measures and actions to minimize potentially negative impacts and risks of the Project on them, strengthen their opportunities and capacity of benefiting equally from the Project, improve the project design and promote the realization of the project objectives. (2) Scope of SA The SA includes migrants in the reservoir area and the junction area, local residents in the backward and outward resettlement areas, and affected villagers in upstream/downstream areas and on both sides. (3) SA process The purpose of SA is to prioritize social risks and opportunities (resettlement, social gender, poverty, etc.) related to the Project by identifying stakeholders of the project, and establish a participatory SA process. In November 2011, the National Research Center for Resettlement, Hohai University was appointed by the Provincial PMO to conduct the SA on LA and resettlement of the Project. During December 5-16, 2011, the SA Report preparation agency conducted 10-day fieldwork on the reservoir area, junction area, backward resettlement area and outward resettlement area with the support of the Wuxikou Project Headquarters in Fuliang County. The SA process was as follows: ① Literature review: In November and December 2011, the SA Report preparation agency collected information from the PMO and the Internet, including the background and progress of the Project, and basic information of the affected city, county and townships. ② Field investigation: During December 5-16, 2011, the SA Report preparation agency, EIA Report preparation agency and survey team conducted a field investigation on the dam construction site, inundated area, backward resettlement area and outward resettlement area. 9 administrative villages (including 9 backward resettlement sites) of Xingtian Xiang, Jiaotan Town and Zhitan Town in the reservoir area and the junction area, and 7 administrative villages of Fuliang Town, Ehu Town, Sanlong Xiang, Xianghu Town, Wanggang Xiang in the outward resettlement area were visited to learn the range of inundation, possible impacts on villages and migrants, potential issues, locations of outward resettlement sites, existing production and living resources, economic and traffic conditions. Township and village officials, and some residents were interviewed. ③ Door-to-door socioeconomic survey: In November 2011, the survey team and the county PMO conducted a door-to-door socioeconomic survey on 130 households with 563 persons in 46 village groups of 11 villages in 3 townships affected by reservoir inundation (Xingtian Xiang, 42 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Jiaotan Town and Zhitan Town) to learn basic information, land resources, income, expenditure and properties of these households. ④ Resettlement willingness survey: In November 2011, the county PMO and the design agency conducted a resettlement willingness survey on 2,275 displaced households with 9,103 persons in 88 village groups in the townships affected by reservoir inundation (Xingtian Xiang, Jiaotan Town and Zhitan Town), covering project awareness, willingness for production resettlement and relocation, and attitudes to and expectations for the Project. ⑤ FGD: During December 5-16, 2011, the SA Report preparation agency held 9 village- and township- level FGDs in the reservoir area (Tankou, Liukou, Daheli, Mingxi, Meihu, Qingxi, Zhitan and Longtan Villages) and the junction area (Shebu Village), and 9 village- and township- level FGDs in the backward resettlement area (9 villages) and the outward resettlement area (Dunkou, Hanxi, Ehu, Lantian, Ling’an, Hanyuan and Chada Villages), involving 164 persons in total (including 56 women), to learn project awareness, attitude, willingness, expectations and suggestions. ⑥ Personal in-depth interview: During December 5-16, 2011, the SA Report preparation agency conducted in-depth interviews with 135 men-times (including 54 women) of affected persons in the reservoir area (Tankou, Liukou, Daheli, Mingxi, Meihu, Qingxi, Zhitan and Longtan Villages) and the junction area (Shebu Village) to learn the production and living conditions of residents in the reservoir area and the junction area, impacts of the Project on them, and their attitudes to and opinions about the project design and compensation for LA; in-depth interviews were conducted with 167 local residents (including 63 women) in the backward resettlement area (9 villages) and the outward resettlement area (Dunkou, Hanxi, Ehu, Lantian, Ling’an, Hanyuan and Chada Villages) to learn their willingness to accept migrants, attitude toward land reallocation, and other impacts and suggestions. ⑦ Key informant interview: December 5-16, 2011, the SA Report preparation agency conducted 8 interviews with the county resettlement bureau, agriculture bureau, forestry bureau, poverty reduction office, social security bureau, civil affairs bureau, women’s federation, and culture and broadcast bureau to learn the basic information of the project area, women’s development, their relevant policies and projects, and suggestions on the Project. The SA Report preparation agency shared its survey findings and issues with the county PMO timely during the fieldwork, and both of them discussed actions to avoid or reduce risks together. 4.10.2 Key findings of SA 1) Project engagement (1) Project awareness The respondents in the project awareness survey include residents in the reservoir area, local residents in the backward resettlement area and those in the outward resettlement area. The findings are as follows: ① 100% of the respondents have heard of the Project. 28.6% of them know the compensation rates for LA and locations of resettlement sites; in particular, all backward resettlement migrants know locations of resettlement sites, while not all outward migrants know locations of outward resettlement sites. 71.4% of the respondents are highly aware of the Project. The main ways of knowing the Project include house measurement by personnel assigned by the county PMO, and village meeting. Villagers are especially concerned about compensation policies and memorize compensation rates very clearly. 43 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ② 100% of the respondents in the backward resettlement area are aware of the Project, and 28.6% of migrants have just heard of the Project. ③ 22% of the respondents in the outward resettlement area have just heard of the Project, and 75.8% of them know more about the Project and are aware that how land will be reallocated. Since stakeholders are affected by the Project in different ways, project information of concern to them is different, which is also related to which information has been communicated by the PMO and village committees. See Table 4-13. Table 4-13 Project awareness of primary stakeholders ⑤ (n / %) Sample Highly Respondents Unaware Neutral Aware Highly aware size unaware Migrants 9173 0 (0) 0 (0) 0 (0) 2604 (28.6) 6499 (71.4) Backward resettlement sites 135 0 (0) 0 (0) 39 (28.6) 85 (62.9) 11 (8.5) Outward resettlement sites 162 0 (0) 1 (0.006) 36 (22) 123 (75.8) 2 (1.6) (2) Attitude to the Project It has been found that, ①Migrants show a high support rate for the Project, and 87.1% of them highly support the Project. They generally think that the Project is a key state project and should be supported, and the reservoir can help them prevent and combat floods. Their support for the Project is originated their miserable memories of floods. ②Local residents in the resettlement area also support the Project at a high level. 76.7% and 76.8% of local residents in backward and outward resettlement sites highly support the Project. For those not supporting the Project, the main reason for non-support is that since the household contract system has remained unchanged for 30 years, their newly born children and women moving in by marriage do not have land. In some households, several members have the same amount of land as one member in other households, so they are unwilling to transfer land. For these households, village committees will try to avoid occupying their land; if this is inevitable, other high-quality land will be reallocated to them to their satisfaction so that their agricultural production will not be affected. See Table 4-14. Table 4-14 Attitudes of primary stakeholders to the Project (n / %) Sample Highly not Note quite Highly Respondents Neutral Supportive size supportive supportive supportive Migrants 9173 0 (0) 0 (0) 660 (7.2) 523 (5.7) 7990 (87.1) Local residents 135 0 (0) 1 (0.7) 12 (8.6) 19 (14) 103 (76.7) (backward sites) Local residents 162 0 (0) 1 (0.6) 16/9.7 21/12.9 124/76.8 (outward sites) ⑤ The data is from the resettlement willingness survey and field interviews. In the project awareness question, “Neutral” means one has heard of the Project; “Aware” means one is aware of the compensation policies and the resettlement sites; “Highly aware” means one is highly aware of the details of the policies and the resettlement sites through meeting, house measurement and resettlement site selection. 44 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 2) Impacts of the Project on migrants (1) Effect of the order to cease construction In March 2009, the Jingdezhen Municipal Government promulgated the Notice on the Prohibition of Additional Construction Projects and Population Influx in the Site of the Wuxikou Integrated Flood Management Project and the Inundated Area. What followed the order to cease construction was a series of chain reactions. The Project was initially proposed in the 1950s, and put on the agenda in 2009 again. Due to the unavailability of information, some villagers have been skeptical about the Project. (2) DMS During the DMS, some villagers do not understand units of measurement in the technical standard, such as square meter, and measurement results, so that they think that house areas have been measured under-measured or improperly measured, and their interests have been infringed on. (3) Selection of resettlement sites Resettlement sites include backward and outward resettlement sites. Backward resettlement sites are chosen preliminarily through collective consultation and based on the natural environment, then further verified through a geomantic check, and finally reported by village committees to the PMO for approval through geologic investigation. In addition, infrastructure should be constructed away from local dragon veins, and will facilitate production restoration and adaptation after resettlement. In addition, villagers who are unable to work or make a living, scattered households left over from whole-village relocation, and villagers on isolated land resulting from inundation will be resettled together with the migrant population. 26 outward resettlement sites have been chosen preliminarily. In outward resettlement with land, local adaptation should be based on the principle of “relative equivalence” in geographic and traffic conditions, economic level, productive land and living environment of the reservoir area and the resettlement area. Presently, since the local adaptation plan for outward resettlement is still being prepared, the outward resettlement sites have not been determined for the affected villages, so that some migrants are hesitant about the resettlement mode. (4) Livelihood restoration In backward agricultural resettlement, the cultivation mode will change slightly. Since mountain forests are mostly located in high-altitude areas, the mountain forest economy will be affected slightly. In general, migrants’ livelihoods will be affected greatly. Since residents the outward resettlement area deal with industrialized regional modern characteristic agriculture mainly, while those in the reservoir area deal with food crop, tealeaf and bamboo cultivation mainly, they will have to further improve cultivation skills and build up market awareness after resettlement. The separation of mountain forests from places of residence is a prevalent and important problem facing outward migrants. Since the cultivated and garden land of outward migrants above the inundation line is not subject to compensation, most of such land will hardly be utilized and managed after relocation, so that such land will be separated from the resettlement sites, which may result in indiscriminate felling, affect the successful relocation and social integration of the migrants, and make them marginal and disadvantaged in the reallocation of collective assets of former and target villages. 45 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project China’s household contract system with remuneration linked to output has remained unchanged for 30 years, so land has not been adjusted to population variation timely. Migrants vary greatly in per capita cultivated area, and worry that their land will not be fully compensated for. Migrants will expand production capacity by adjusting land, reclaiming wasteland and raising fields. For migrants who formerly had much cultivated land, land resources will vary greatly, making land resource allocation a sensitive issue. Unfair or uneven allocation may result in a land dispute, and affect the resettlement process, and production and living adaptation after resettlement. (5) House reconstruction Houses of some migrants will be inundated together with attachments and infrastructure. In the reservoir area, houses are in masonry timber structure mainly, and a small part of houses are in wood structure or masonry concrete structure. House attachments usually include enclosing walls and drying yards, in which drying yards are used to dry paddy rice, rape and other crops, as well as tealeaf, dried vegetables and other dry goods. During HD and reconstruction, functions of living and attached facilities will be affected to some extent. The house compensation rates are so low that migrants are unwilling to move. According to the survey, the house compensation rates are still the greatest concern of migrants, and they still think the rates are too low to rebuild houses to the original standard. On the other hand, transport costs of building materials are high. During the period of concurrent house construction in the reservoir area, the tight supply of building materials will further increase prices. Since some villages in the inundated area are backward, vulnerable groups in these villages will be affected greatly, such as widows, psychos, cerebral palsy patients and women-headed households, and their compensation fees will be insufficient to rebuild houses even their houses are compensated for at market price. The relocation process will make these people poorer. Some villagers have proposed to subject these vulnerable groups to subsidies and preferences in order to help them rebuild houses. (6) Market town relocation One market town – Zhitan market town – will be affected by inundation. After relocation, the market town will be replanned as a new town that is based on tourism, ecological agriculture and service industries, and offers farm product processing and commercial services. Stores and residents in the town will be arranged rationally, and infrastructure and supporting facilities will be planned and constructed in a unified manner. Tourism, leisure and holiday services will be a priority in the new town, a better living environment will be created and more job opportunities generated. However, the improvement of living conditions will increase people’s living costs. In addition to price rises, residents will be faced with additional stresses arising from such improvement, such as water supply, sewage treatment and waste disposal charges. In addition, business operations of commercial stores will be interrupted for a short period during relocation and reconstruction. On the other hand, the relocation and reconstruction of the market town will bring a great influx of population and materials, promote the development of the catering, accommodation and retail industries, and make the town’s economy prosper. (7) Ancestral temple relocation In the Project, 3 ancestral temples will be reconstructed, in timber structure or masonry timber structure, and the interior is old. The ancestral temples were built with money raised by families, and are now rarely used. The functions of ancestral temples have also changed greatly. Ancestral temples are closed at ordinary times, and used only during major events, such as weddings and 46 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project funerals. Therefore, after inundation, public activities at ancestral temples will be affected. Local residents think it necessary to rebuild ancestral temples, and it is acceptable to rebuild them in the form of village activity center. (8) Tomb relocation In the reservoir area, 4,623 tombs will be relocated due to inundation. In this area, tomb relocation is a prudent thing, because tombs are where ancestors rest and lifelines for families or even clans. Local tombs are usually located on dragon veins or key geographical positions, so the relocation of a tomb may change the fate of a family. It is learned from villager interviews that based on local customs, tombs are usually relocated on a certain date after the Winter Solstice, and this will go through an established procedure and a religious ceremony. There are two forms of funeral, one is the traditional form of inhumation and the other the more popular form of cremation. In some villages, a plot is set aside as a public cemetery. Therefore, tombs should be relocated based on villagers’ wishes and local customs. A geomancer will choose the date, hour and site of relocation, and the orientation of the relocated tomb, and hold a family ceremony. Affected tombs will be compensated for at local replacement cost. (9) Church reconstruction In the Project, a Christian church in Zhitan Town will be inundated. Due to inundation, this church will be rebuilt elsewhere. If this is not handled properly, local villagers’ religious activities will be affected to some extent. The church will be relocated to the new seat of the Xiang government, and the reconstruction site will be a quiet and convenient place. The church will be reconstructed without any other compensation and without any transition period, so that religious activities of followers will not be affected. (10)Social adaptation In backward resettlement, the organizational structure of village committees and migrants’ social relations will change slightly. In outward resettlement, a village group will be separated from the former village committee and be integrated into another village committee. This will also create a relatively enclosed and independent small society, which is adverse to the social integration of migrants and local residents in the resettlement area, and is likely to aggravate conflicts between migrants and local residents in the resettlement area. If outward migrants cannot be represented in village committees and village party branches in the resettlement area, their rights and interests may be neglected, and they may be marginalized. In backward resettlement, familial relations will remain almost unchanged. As a result of outward resettlement, migrants will be separated from former familial organizations and lose their former social networks, and migrants and local residents will be separately spatially, which will affect the social integration of migrants to some extent. 3) Impacts on local residents (1) Land resources There are ample land resources in the resettlement areas, and land reallocation is made in a voluntary basis. Local residents support the Project and are willing to accept migrants, and some resettlement sites have had the experience of accepting migrants. However, due to the reduction of land resources of local residents, reasonable compensation should be offered in order to avoid any dispute or conflict over land. (2) Community organizations 47 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project The influx of a large migrant population will surely increase the workload of the village committees in the resettlement area. The relocation of migrants from the reservoir area to the resettlement area is not only a flow of population and materials, but will also bring many coordination, organizing and management challenges. In addition, the large migrant population will bring a challenge to the carrying capacity of local infrastructure and public services. (3) Allocation of public resources The influx of migrants will inevitably result in the reallocation of personal interests and public resources. This is mainly shown in that part of existing land and other resources in the resettlement area will be allocated to migrants, so that the per capita resource occupation of local residents will be reduced, especially in some villages with better welfare and richer collective assets, such as Chada Village. The village collective proposes that only if the government provides appropriate preferences will migrants be entitled to the same treatment as local villagers. This will affect the social integration of migrants there. (4) Social relations Migrants will move outward within the county, and will be faced with little resistance in social integration due to similar language, lifestyle and customs. When outward migrants move into the resettlement area, social relations of local residents in the resettlement area will be restructured, so that local residents will not only accept migrants gradually but also recombine their social relations through interactions. 4.10.3 Social management program 1) Migrants (1) Reducing impacts of project suspension on the reservoir area Aiming at the impacts of project suspension on the personal development of residents and new countryside building in the reservoir area, and their doubts arising from project suspension, the following suggestions are proposed: a. Carry out project construction as soon as possible and shorten the period of project suspension; b. Fully disclose compensation and resettlement information to local residents at the preparation and implementation stages. (2) Discussing objectionable DMS results At the DMS and compensation stage, notify migrants of survey results in a comprehensible manner, and make adequate explanation with them to avoid any dispute or objection. (3) Choosing resettlement sites based on migrants’ wishes Village collectives will organize villagers to discuss and choose resettlement sites, and disclose information on these sites through a bulletin board or village meeting. Population to be resettled along will be relocated together with the whole village. Outward migrants should be fully informed of the local adaptation plan, and the location, house layout and structure of the resettlement site, and consulted adequately for comments. (4) Reducing livelihood impacts and promoting livelihood restoration For backward agricultural resettlement migrants: a. Newly reclaimed land will be compensated for to some extent; b. Prepare productive development programs based on local resources and agricultural characteristics to introduce cash crops of higher added value; c. Local governments guide farmers to grow crops, and provide market, technology and cultivation skills training based on local agricultural characteristics; d. Develop Red tourism and eco-tourism sites, and characteristic farm and sideline products, including further processed bamboo, tea oil, tealeaf, fungi, fruit, chestnut and other farm products. 48 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project For outward agricultural resettlement migrants: a. Train migrants on cultivation skills for characteristic agriculture based on the pattern of agricultural development of “one product per village” in resettlement sites; b. Train migrants on nonagricultural skills training to improve their employment skills; c. The government should guide outward migrants to dispose of their mountain forests that have not been inundated, and may transfer such forests with the consent of their owners. Land compensation should be open, fair and transparent so as to avoid any land dispute arising from unfair or uneven allocation. Land compensation fees will be paid timely and fully to migrants, so that they conduct productive development timely to restore production and livelihoods. (5) Rebuilding houses in consideration of production, and making compensation open, transparent and reasonable House construction should be combined with productive development. For migrants subject to agricultural resettlement, housing sites should be close to cultivated land; for migrants resettled without land, housing sites should be close to the county town or urban area for the convenience of working or doing business. a. Houses should be compensated for at replacement cost, and compensation and relocation information should be fully notified to migrants; b. During house reconstruction, the government should take measures to stabilize prices of building materials, and materials should be purchased collectively by experienced and prestigious persons in villages to reduce costs; c. Land for enclosing walls and drying yards should be reserved for house reconstruction; d. Five-guarantee households, households without labor and other vulnerable households should be provided subsidies and preferences in house reconstruction. (6) Planning the reconstruction of the market town rationally a. Notify residents in the market town of relocation in advance so that they can make preparations; b. Provide transition subsidies to residents and operators to reduce the living burden of migrants during the transition period; c. Housing sites should be determined in a fair, open, transparent and reasonable manner; d. Layouts and structures of residential houses in the market town should be based on migrants’ wishes and local customs; e. Provide “three supplies and one leveling” and supporting services properly. (7) Relocating ancestral temples based on local customs a. The affected ancestral temples should be compensated for at replacement cost, and reconstruction costs beyond original size and structure will be borne by the village collectives concerned; b. The ancestral temples should be reconstructed in consultation with the village collectives, and their sites, size and structure should be based on local customs; c. The ancestral temples may be reconstructed in the form of village activity center as migrants may wish. (8) Relocating tombs based on local customs a. Villagers should be fully consulted before tomb relocation; a public cemetery may be established or these tombs may be relocated separately; b. Tombs should be relocated based on local customs. A geomancer will choose the date, hour and site of relocation, and the orientation of the relocated tomb, and hold a family ceremony. Affected tombs will be compensated for at local replacement cost. (9) Reconstructing the church as expected by villagers a. Free, prior and informed consultation will be conducted to learn the followers’ expected resettlement site for the church; b. The church will be reconstructed before demolition, which will be 49 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project notified to villagers in advance; c. The church will be reconstructed to the original size, standard and function. (10)Promoting social adaptation and integration a. Migrants should participate in grass-root political life, and there should be at least one migrant representative in the committee and party branch of each village in the resettlement area; b. Provide convenience to migrants who with to move along with households and clans; c. Village committees treat migrants and local residents equally, and promote the integration of villagers in cultural, recreational, training, employment and routine discussion activities; d. Treat the allocation of land, public services and other resources during resettlement fairly. 2) Local residents (1) Carrying out land reallocation rationally and orderly Conduct land reallocation based on opinions of local residents in the resettlement area. Before land reallocation, local residents should be fully informed and consulted for comments. Reasonable compensation should be made by reference to the new uniform average annual output value rates and area-based integrated land prices for LA of Jiangxi Province. (2) Strengthening the capacity building of community organizations Strengthen the capacity building of the village committees in the resettlement area, and assign staff specially to follow up resettlement. Before resettlement, evaluate the geologic conditions and infrastructure of the resettlement area, and provide “three supplies and one leveling” for centralized resettlement sites to reduce the pressure of resettlement on these village committees. (3) Allocating public resources in the resettlement area rationally a. Provide three supplies and one leveling for central resettlement sites in the resettlement area, and avoid or retard the deficiency of infrastructure and supporting services; b. The government should guide village collectives in the resettlement area to reallocate collective assets reasonably, and promote the integration of migrants and local residents. (4) Strengthening social integration During resettlement, avoid losses to local residents, and define land, houses and other resources of migrants and local residents clearly to avoid any potential conflict. After resettlement, strengthen cultural integration to eliminate alienation. See Appendix 5 for the Social Management Program for Promoting Migrants and Local residents. In addition, the SA findings and suggestions have been fully incorporated into this Resettlement Action Plan (RAP). 50 Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 5 Regulations and Policies on Resettlement 5.1 Laws, regulations and policies applicable to resettlement 5.1.1 State laws and regulations  Land Administration Law of the PRC (effective from January 1, 1999, amended on August 28, 2004)  Regulations on the Implementation of the Land Administration Law of the PRC (effective from January 1, 1999)  Decision of the State Council on Deepening the Reform and Rigidly Enforcing Land Administration (SC [2004] No.28)  Regulations on Compensation and Resettlement for Land Acquisition for Large and Medium Water Resources and Hydropower Projects (Decree [2006] No.471 of the State Council)  Notice on Issuing the Guidelines on Improving Compensation and Resettlement Systems for Land Acquisition (MLR [2004] No.238, effective from November 3, 2004)  Opinions of the State Council on Improving Post-resettlement Support Policies for Large and Medium Reservoir Projects (SC [2006] No.17) (May 17, 2006)  Notice on Issues concerning the Construction Land in Water Resources and Hydropower Projects (MLR [2001] No.355)  Land Use Classification (GB/T 21010-2007)  Notice of the Ministry of Finance and the State Administration of Forestry on Issuing the Interim Administrative Measures for the Levy and Use of Forest Vegetation Restoration Fees (CZ [2002] No.73)  Measures for the Administration of Preliminary Examination of the Land Used for Construction (Decree No.27 of the Ministry of Land and Resources) (effective from December 1, 2004)  Measures on Public Announcement of Land Acquisition (Decree No.10 of the Ministry of Land and Resources) (effective from January 1, 2002)  Regulations on the Expropriation of Buildings on State-owned Land and Compensation Therefor (Decree No.590 of the State Council) 5.1.2 Regulations and policies of Jiangxi Province, Jingdezhen City and Fuliang County  Measures of Jiangxi Province for the Implementation of the Land Administration Law of the PRC (2001)  Administrative Measures for the Levy of Forest Vegetation Restoration Fees (Interim) (June 1, 2011, Jiangxi Provincial Local Taxation Bureau)  Notice on Releasing the New Provincial Uniform Annual Average Output Value Rates and Location-based Integrated Land Prices for Land Acquisition (JPG [2010] No.126)  Implementation Plan of Jiangxi Province for Post-resettlement Support Policies for Large and Medium Reservoir Projects  Outline of the Land Acquisition and Resettlement Plan for the Construction of the Jiangxi Wuxikou Integrated Flood Management Project, and approval opinion  Land Acquisition and Resettlement Plan for the Construction of the Jiangxi Wuxikou Integrated Flood Management Project, and approval opinion  Measures of Fuliang County for the Implementation of Land Acquisition, House Demolition and Resettlement of the Wuxikou Integrated Flood Management Project 5.1.3 Applicable Bank policies  Operational Policy OP4.12 on Involuntary Resettlement and appendixes (effective from January 1, 2002) 5.1.4 Provisions of laws and policies on resettlement ➢ Relevant provisions of the Land Administration Law of the PRC Article 8 Land in urban districts shall be owned by the State. Land in the rural areas and suburban areas, except otherwise provided for by the State, shall be collectively owned by farmers including land for building houses, land and hills allowed to be retained by farmers. - 51 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Article 10 In lands collectively owned by farmers those have been allocated to villagers for collective ownership according to law shall be operated and managed by village collective economic organizations or villagers' committee and those have allocated to two or more farmers collective economic organizations of a village, shall be operated and managed jointly by the collective economic organizations of the village or villagers' groups; and those have allocated to township (town) farmer collectives shall be operated and managed by the rural collective economic organizations of the township (town). Article 45 The acquisition of the following land shall be approved by the State Council: 1. Basic farmland; 2. Land exceeding 35 hectares outside the basic farmland; 3. Other land exceeding 70 hectares. Article 47 In acquiring land, compensation should be made according to the original purposes of the land acquired. Compensation fees for land acquired include land compensation fees, resettlement fees and compensation for attachments to or green crops on the land. The land compensation fees shall be 6-10 times the average output value of the three years preceding the acquisition of the cultivated land. The resettlement fee shall be calculated according to the number of agricultural population to be resettled. The number of agricultural population to be resettled shall be calculated by dividing the amount of cultivated land acquired by the per capital land occupied of the unit whose land is acquired. The resettlement fees for each agricultural person to be resettled shall be 4-6 times the average annual output value of the three years preceding the acquisition of the cultivated land. But the maximum resettlement fee per hectare of land acquired shall not exceed 15 times of the average annual output value of the three years prior to the acquisition. In special circumstances, the State Council may raise the standards for land compensation and resettlement fees for land acquired according to the social and economic development level. Article 48 After the plan for land compensation and resettlement fees is finalized, related local governments shall make an announcement and hear the opinions of the rural collective economic organizations and farmers whose land has been acquired. Article 49 Rural collective economic organizations shall make public to its members the receipts and expenditures of the land compensation fees for land acquired and accept their supervision. It is forbidden to embezzle or divert the land compensation fees and other related expenses. Article 50 Local governments at all levels shall support rural collective economic organizations and farmers in their efforts toward development and operations or in starting up enterprises. Article 54 A paid leasing should be go through in use of land owned by the State by a construction unit. But the following land may be obtained through government allocation with the approval of the governments at and above the county level according to law: 1. Land for use by government organs and for military use; 2. Land for building urban infrastructure and for public welfare undertakings; 3. Land for building energy, communications and water conservancy and other infrastructure projects supported by the State; 4. Other land as provided for by the law and administrative decrees. Article 57 In the case of temporary using State-owned land or land owned by farmer collectives by construction projects or geological survey teams, approval should be obtained from the land administrative departments of local governments at and above the county level. Whereas the land to be temporarily used is within the urban planned areas, the consent of the urban planning departments should be obtained before being submitted for approval. Land users should sign contracts for temporary use of land with related land administrative departments or rural collective organizations or villagers committees depending on the ownership of the land and pay land compensation fees for the temporary use of the land according to the standard specified in the contracts. Users who use the land temporarily should use the land according to the purposes agreed upon in the contract for the temporary use of land and should not build permanent structures. The term for the temporary use of land shall not usually exceed two years. Article 62 One rural household can own one piece of land for building house, with the area not exceeding the standards provided for by provinces, autonomous regions and municipalities. - 52 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Construction of rural houses should conform to the general plans for the utilization of land of townships (towns) and the original land occupied by houses and open spaces of villages should be used as much as possible for building houses. The use of land for building houses should be examined by the township (town) governments and approved by the county governments. Whereas occupation of agricultural land is involved the examination and approval procedure provided for in Article 44 of this law is required. The application for housing land after selling or leasing houses shall not be approved. ➢ Relevant provisions of the Regulations on the Implementation of the Land Administration Law of the PRC Article 25 Municipal, county government of the locality whose land has been acquired shall, upon approval of the LA plan according to law, organize its implementation, and make an announcement in the village(township), hamlet whose land has been acquired on the approval organ of the LA, number of the approval document, use, scope and area of the acquired land as well as the rates for compensation of LA, measures for the resettlement of agricultural personnel and duration for processing LA compensation. Persons of ownership and persons of use right of the acquired land should, within the duration prescribed in the announcement, go to the competent department of government designated in the announcement to go through the registration for LA compensation on the strength of land ownership certificates. The competent departments of municipal, county governments shall, on the basis of the approved LA plan and in conjunction with the departments concerned, draw up LA compensation and resettlement plan, make an announcement thereof in the village (township),hamlet wherein the acquired land is located to solicit the views of the rural collective economic organizations and peasants on the acquired land. The competent departments of land administration of municipal, county governments shall, upon approval of the LA compensation and resettlement plan submitted to the municipal, county governments, organize its implementation. Where a dispute arises over the compensation rates, coordination shall be carried out by local government above the county level; where coordination has failed, arbitration shall be resorted to by the government that approved the LA. LA compensation and resettlement dispute shall not affect the implementation of the LA plan. Payment of various expenses for LA should be effected in full within 3 months starting from the date of approval of the LA and resettlement plan. Article 26 Land compensation fee goes to the rural collective economic organization; compensation fee for ground appendices and young crops shall be for the owner(s) of ground appendices and young crops. Funds earmarked for LA resettlement subsidy must be used for the designated purpose and shall not be diverted to any other purpose. For persons required to be resettled by the rural collective economic organization, payment of the resettlement subsidy shall be made to the rural collective economic organization to be administered and used by the rural collective economic organization; where resettlement is to be arranged by other units, the resettlement subsidy shall be paid to the resettlement units; where no unified resettlement is required, the resettlement subsidy shall be given to the individuals to be resettled or used for the payment of insurance premium for the resettled persons on gaining the consent of the resettled persons. Municipal, county and village (township) governments should strengthen supervision over the use of resettlement subsidy. ➢ Applicable provisions of the Decision of the State Council on Deepening the Reform and Rigidly Enforcing Land Administration III. Improving compensation and resettlement systems for LA Article 12 Improving measures of compensation for LA. County-level and above local governments shall take practical measures so that the standard of living of farmers affected by LA is not reduced by LA. Land compensation, resettlement subsidy and compensation for ground annexes and crops shall be paid in full and timely pursuant to law. If the land compensation and resettlement subsidy pursuant to the prevailing laws and regulations are insufficient to maintain the former standard of living of the farmers affected by LA or to pay the social security expenses of farmers who lose all land due to LA, the governments of provinces, autonomous regions and municipalities directly under the Central Government shall approve an increased resettlement subsidy. If the sum of the land compensation and the resettlement subsidy attains the statutory upper limit and is still insufficient to maintain the former standard of living of the farmers affected by - 53 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project LA, local governments may pay a subsidy from the income from compensated use of state land. The governments of provinces, autonomous regions and municipalities directly under the Central Government shall fix and publish the uniform annual output value standards or integrated land prices for LA of all cities and counties, so that the same price applies to the same kind of land. For key construction projects of the state, LA expenses must be listed in the budgetary estimate in full. Compensation rates and resettlement measures for large and medium-sized water resources and hydropower projects shall be otherwise stipulated by the State Council. Article 13 Resettling land-expropriated farmers properly. County-level and above local governments shall take specific measures to guarantee long-term livelihoods of farmers affected by LA. For projects with a stable income, farmers may become a shareholder using the right to use of land used for construction approved pursuant to law. Within the urban planning area, local governments shall bring farmers who lose all land due to LA into the urban employment system, and establish a social security system; out of the urban planning area, in acquiring land collectively owned by farmers, local governments shall reserve necessary arable land or arrange appropriate jobs for farmers affected by LA within the same administrative area; farmers without land who do not have the basic living and production conditions shall be subject to non-local resettlement. The labor and social security authorities shall propose guidelines for the employment training and social security systems for farmers affected by LA as soon as possible. Article 14 Improving LA procedures. During LA, the ownership of collective land of farmers and the right to contracted management of farmers’ land shall be maintained. Before LA is submitted for approval pursuant to law, the use, location, compensation standard and resettlement mode of the land to be acquired shall be notified to farmers affected by LA; the survey results of the present situation of the land to be acquired shall be confirmed by rural collective economic organizations and farmers to be affected by LA; if necessary, the land and resources authorities shall organize a hearing in accordance with the applicable provisions. The materials for notification to and confirmation by the farmers affected by LA shall be taken as requisite materials for approval for LA. Accelerate the establishment and improvement of the coordination and judgment mechanism for disputes over compensation and resettlement for LA to protect the lawful rights and interests of farmers affected by LA and land users. Approved matters of LA shall be disclosed unless in special cases. Article 15 Strengthening Supervision over the implementation of LA. If the compensation and resettlement for LA has not been implemented, the acquired land shall not be used forcibly. The governments of provinces, autonomous regions and municipalities directly under the Central Government shall formulate the procedures for the distribution of the land compensation within rural collective economic organizations on the principle that the land compensation is used for rural households affected by LA mainly. Rural collective economic organizations affected by LA shall disclose the receipt, disbursement and allocation of land compensation fees to their members and accept supervision. The agricultural and civil affairs authorities shall strengthen the supervision over the allocation and use of land compensation fees within rural collective economic organizations. ➢ Relevant provisions of the Notice on Issuing the Guidelines on Improving Compensation and Resettlement Systems for Land Acquisition Article 1 “About compensation rates for LA” 2. Fixation of uniform annual output value multiples. The uniform multiple of annual output value for land compensation fees and resettlement subsidy shall be fixed within the statutory range so that land-expropriated farmers’ standard of living is not reduced; if compensation fees for LA calculated from the statutory uniform multiple of annual output value are insufficient for land-expropriated farmers to maintain their former standard of living or insufficient to cover their social security costs, the multiple shall be increased appropriately with the approval of the province-level government; if an aggregate multiple of 30 for land compensation fees and resettlement subsidy is still insufficient for land-expropriated farmers to maintain their former standard of living, the local government shall allocate a certain proportion from the income from the compensated use of state-owned land for subsidization. For basic farmland occupied with lawful approval, the highest compensation rate announced by the local government shall apply. 3. Fixation of composite land prices for LA areas. Where conditions permit, the province-level land and resources authority may fix composite land prices for LA for different counties and cities in the province together with other competent authorities, and report such prices to the province-level government for approval, disclosure and implementation. Such prices shall be fixed in consideration - 54 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project of land type, output value, geographic location, farmland rating, per capita arable area, land supply-demand relationship, local economic level and minimum living security level of urban residents, etc. Article 2 “About means of resettlement for land-expropriated farmers”: 5. Agricultural resettlement. When rural collective land out of urban planning areas is acquired, land-expropriated farmers shall be first provided with necessary arable land using mobile collective land, contracted land turned over by contractors and arable land arising from land development so that they continue to pursue agricultural production. 6. Reemployment resettlement. Conditions shall be created actively to provide free labor skills training to land-expropriated farmers and place them to corresponding jobs. Under equal conditions, land users shall first employ land-expropriated farmers. When rural collective land within urban planning areas is acquired, land-expropriated farmers shall be included in the urban employment system and a social security system established for them. 7. Dividend distribution resettlement. When any land with long-term stable income is to be used for a project, the affected rural collective economic organization may become a project shareholder with compensation fees for LA or rights to use construction land in consultation with the land user. The rural collective economic organization and rural households will receive dividends as agreed. 8. Non-local resettlement. If basic production and living conditions are not available locally to land-expropriated farmers, non-local resettlement may be practiced under the leadership of the government in consultation with the rural collective economic organization and rural households. Article 2 “About LA procedures”: 9. Notification of LA. Before LA is submitted for approval, the local land and resources authority shall notify the affected rural collective economic organization and rural households of the use, location, compensation rate and resettlement mode of the land to be acquired in writing. After that, any ground attachment or young crop built or grown by the affected rural collective economic organization and rural households thereon shall not be compensated for. 10. Verification of survey results. The local land and resources authority shall investigate the ownership, type and size of the land to be acquired, and the ownership, types and quantities of ground attachments, and the investigation results shall be confirmed together with the affected rural collective economic organization, rural households and proprietors of ground attachments. 11. Hearing on LA. Before LA is submitted for approval, the local land and resources authority shall notify the affected rural collective economic organization and rural households of the right of application for hearing on the compensation rate and the mode of resettlement. In case of application for hearing, hearing shall be organized pursuant to the applicable procedures and requirements. ➢ Regulations on Compensation and Resettlement for Land Acquisition for Large and Medium Water Resources and Hydropower Projects (Decree [2006] No.471 of the State Council) Chapter 2 Resettlement planning Article 6 For any incorporated large or medium water resources and hydropower project, the project legal person shall prepare an outline of the resettlement plan, and submit it to the provincial, regional or municipal government or the resettlement management agency of the State Council for approval, which shall consult with the local governments at or above the county level in the affected and resettlement areas before approval. For any unincorporated large or medium water resources and hydropower project, the competent authority for the project shall prepare an outline of the resettlement plan together with the local governments at or above the county level in the affected and resettlement areas, and submit it to the provincial, regional or municipal government or the resettlement management agency of the State Council for approval. Article 7 The outline of the resettlement plan shall be prepared based on the DMS results of the construction and inundated areas, and the socioeconomic profile and environmental carrying capacity of the affected and resettlement areas. The DMS of the construction and inundated areas shall be conducted by the competent authority for the project or project legal person together with the local government of the construction and inundated areas; the DMS shall be accurate and comprehensive, and the results shall be confirmed by the parties concerned and approved by the local government. Before the - 55 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project beginning of the DMS, the provincial government governing the construction and inundated areas shall publish an announcement to prohibit any additional construction project or population influx in the construction and inundated areas. Article 8 The outline of the resettlement plan shall include the tasks, destinations and modes of resettlement, compensation rates, living standard evaluation and forecast, post-resettlement support policies, principles for the delimitation of the affected area and principles for preparation of the resettlement plan. Article 9 The outline of the resettlement plan shall be prepared in consultation with migrants and local residents. The approved outline of the resettlement plan is the fundamental basis for preparing the resettlement plan, shall be complied with strictly and shall not be adjusted or modified without authorization. Article 10 If the project is incorporated, the project legal person shall prepare the resettlement plan according to the approved outline of the resettlement plan; if the project is unincorporated, the competent authority for the project shall prepare the resettlement plan according to the approved outline of the resettlement plan together with the local governments at or above the county level in the affected and resettlement areas. The resettlement plan for a large or medium water resources and hydropower project shall be reviewed by the provincial, regional or municipal government or the resettlement management agency of the State Council, and submitted to the project approval authority by the project legal person or competent authority for the project for approval together with the feasibility study report or application report of the project. The provincial, regional or municipal government or the resettlement management agency of the State Council shall review the resettlement plan in consultation with the departments concerned of the same level and the local governments at or above the county level in the affected and resettlement areas. Article 11 The resettlement plan shall be based on environmental carrying capacity, and be such that local and non-local resettlement, centralized and decentralized resettlement, and governmental and self- resettlement are combined. The resettlement plan shall respect production and living patterns, and customs of ethnic minorities. The resettlement plan shall be integrated with the national economic and social development plan, master land utilization plan, master urban development plan, village and town development plans. Article 12 The resettlement plan shall make provisions for rural resettlement, town relocation, relocation of industrial and mining enterprises, relocation or reconstruction of special facilities, protective works construction, reservoir water area utilization, subsequent migrant support measures, and budget or estimate of compensation and resettlement fees for LA. Production and living difficulties of residents above the inundation line arising from impoundment shall be handled properly on an economically feasible basis pursuant to the resettlement plan. Article 13 Rural resettlement shall be planned for the convenience of production and living, and with ecological conservation in mind, and may be conducted with small town construction where conditions permit. After rural resettlement, migrants shall have land and other means of agricultural production that are basically equivalent to those of local residents. Article 14 Town resettlement shall be planned rationally and practically to save land. Industrial and mining enterprises shall be relocated in accordance with state industry policies, and in conjunction with technical improvement and restructuring. Technically backward, poor-quality or seriously-polluting enterprises shall be closed down according to law. Article 15 The resettlement plan shall be prepared in consultation with migrants and local residents. The approved resettlement plan is the fundamental basis for resettlement implementation, shall be complied with strictly and shall not be adjusted or modified without authorization. If no resettlement plan is developed or the resettlement plan has not been reviewed, the project shall not be approved for construction. - 56 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Article 16 Farmland occupation tax, farmland reclamation fees and forest vegetation restoration fees payable on compensation and resettlement fees for LA shall be included in the budgetary estimates of the project. Compensation and resettlement fees for LA shall include land compensation fees, resettlement subsidies, and compensation fees for rural settlement relocation and reconstruction, town relocation, relocation of industrial and mining enterprises, and relocation or reconstruction of special facilities (including compensation fees for ground attachments), compensation fees for personal properties of migrants (including compensation fees for ground attachments and young crops), moving fees, reservoir bottom cleanup fees, cultural relic protection fees in the inundated area and other fees stipulated by the state. Article 17 When any rural settlement, town, industrial or mining enterprise, or special facility is to be relocated or reconstructed, environmental impact assessment, geohydrologic or engineering geology investigation, and geologic hazard prevention and assessment shall be performed properly according to law. Article 18 For any settlement or cultivated land in the inundated area, protective works shall be constructed on an economically feasible basis to reduce inundation losses. Construction costs of such protective works shall be borne by the project legal person, and operation and management expenses by the project management agency. Article 19 Cultural relics in the construction and inundated areas shall be identified, valuated and conserved properly. ➢ Opinions of the State Council on Improving Post-resettlement Support Policies for Large and Medium Reservoir Projects (SC [2006] No.17) II. Improving policies and increasing post-resettlement support rates 4. Scope of support: rural migrants in large and medium reservoir projects. During the support period, the central government shall determine the existing population of reservoir migrants relocated by June 30, 2006 in all provinces, autonomous regions and municipalities directly under the central government at a time without further adjustment; policies to be applied to natural variations in migrant population shall be developed by all provinces, autonomous regions and municipalities directly under the central government independently, and rural migrants converted into nonagricultural status shall no longer be subject to post-resettlement support. 5. Rate of support: Migrants to be supported shall be granted an annual subsidy of 600 yuan each. 6. Period of support: Migrants to be supported and relocated by June 30, 2006 shall be supported for 20 years from July 1, 2006, and those relocated on o rafter July 1, 2006 shall be supported fro 20 years from the date of relocation. 7. Mode of support: Post-resettlement support funds shall be paid directly to individual migrants where possible as production and living subsidies; project support may also be implemented to solve prominent production and living problems of migrants; a combined mode may also be practiced. The specific mode may be determined by each local government in consultation with migrants, and a practical post-resettlement support shall be developed. In case of direct payment, verification shall be conducted, and files and accounts established to ensure that post-resettlement support funds are paid timely and fully. In case of project support, funds may be used in a unified and transparent manner subject to the consent of a vast majority of migrants. 8. Raising of support funds: Support funds shall be contributed by enterprises, society, local governments and the central government at rational proportions. Post-resettlement support funds for reservoir migrants shall be raised by the state in a unified manner: (1) Income from raised electricity rates of province-level power grid operators (excluding electricity used for agricultural production) shall be used specifically for post-resettlement support for reservoir migrants; (2) Value-added tax income from raised electricity rates shall be used specifically for post-resettlement support for reservoir migrants; (3) Funds from the central finance used to solve issues left over from reservoirs directly controlled by the central government shall be retained; and (4) For-profit large and medium reservoirs shall also contribute to post-resettlement support funds for migrants, and the specific measures shall be otherwise developed by the National Development and Reform Commission together with the Ministry of Finance and the Ministry of Water Resources. ➢ Notice on Releasing the New Provincial Uniform Annual Average Output Value Rates and Location-based Integrated Land Prices for Land Acquisition (JPG [2010] No.126) - 57 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 1) The new compensation rates for LA shall be complied strictly with. These rates represent a major adjustment to suit our province’s latest progress of socioeconomic development, and protect the lawful rights and interests of land-expropriated farmers. These rates consist of land compensation fees and resettlement subsidies, and exclude young crop compensation fees, ground attachment compensation fees and social security costs. In local compensation and resettlement for LA programs, young crop compensation fees, ground attachment compensation fees and social security costs shall be listed separately, and shall not be included in the new compensation rates for LA to otherwise reduce land compensation fees and resettlement subsidies. 2) The AAOV rates for LA shall apply to compensation for the acquisition of collective irrigated land. Compensation for the acquisition of other collective farmland, land for collective construction and unused land shall be calculated based on the following correction factors: (1) The correction factor vegetable plots, orchards, tea gardens, cotton land and intensive fish breeding ponds shall remain unchanged and not be less than 1.0; (2) The correction factor non-irrigated land and housing land shall not be less than 0.67; (3) The correction factor for woodland, other farmland and land for collective construction shall not be less than 0.35; (4) The correction factor unused land shall not be less than 0.2. ➢ Bank policy on involuntary resettlement 10. The implementation of resettlement activities is linked to the implementation of the investment component of the project to ensure that displacement or restriction of access does not occur before necessary measures for resettlement are in place. For impacts covered in para. 3(a) of this policy, these measures include provision of compensation and of other assistance required for relocation, prior to displacement, and preparation and provision of resettlement sites with adequate facilities, where required. In particular, taking of land and related assets may take place only after compensation has been paid and, where applicable, resettlement sites and moving allowances have been provided to the displaced persons. For impacts covered in para. 3(b) of this policy, the measures to assist the displaced persons are implemented in accordance with the plan of action as part of the project. 11. Preference should be given to land-based resettlement strategies for displaced persons whose livelihoods are land-based. These strategies may include resettlement on public land, or on private land acquired or purchased for resettlement. Whenever replacement land is offered, resettlers are provided with land for which a combination of productive potential, locational advantages, and other factors is at least equivalent to the advantages of the land taken. If land is not the preferred option of the displaced persons, the provision of land would adversely affect the sustainability of a park or protected area,16 or sufficient land is not available at a reasonable price, non-land-based options built around opportunities for employment or self-employment should be provided in addition to cash compensation for land and other assets lost. The lack of adequate land must be demonstrated and documented to the satisfaction of the Bank. 15. Criteria for Eligibility. Displaced persons may be classified in one of the following three groups: (a) those who have formal legal rights to land (including customary and traditional rights recognized under the laws of the country); (b) those who do not have formal legal rights to land at the time the census begins but have a claim to such land or assets—provided that such claims are recognized under the laws of the country or become recognized through a process identified in the resettlement plan; and (c) those who have no recognizable legal right or claim to the land they are occupying. 5.2 Principles and eligibility for compensation of the Project 5.2.1 Principles for compensation The compensation and entitlement principles of the Project have been developed in accordance with the applicable regulations and policies the Chinese government and the Bank in order to ensure that migrants receive sufficient compensation and assistance, and their production level and living standard are improved or at least restored to pre-project levels. (1) Involuntary resettlement should be avoided where feasible; (2) The compensation and entitlement available to affected persons should at least maintain their living standard in the absence of the project or be higher; - 58 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project (3) Before the cut-off date for the detailed measurement survey, all affected persons will receive resettlement compensation and assistance whether legal title is available or not; (4) Economic compensation shall ensure that everyone at least maintains the former living standard after resettlement; (5) Affected persons fully understand the entitlement, compensation mode and rate, livelihood and income restoration program and project schedule, and participate in the implementation of the RAP; (6) The executing agency and an independent third party will monitor the implementation of compensation and resettlement; (7) Vulnerable groups will receive special assistance or treatment so that they lead better lives, and all those affected should have opportunities to benefit from the project; (8) Resettlement costs will fully cover all affected aspects. 5.2.2 Cut-off date and persons eligible for compensation The cut-off date for the DMS is as specified in the Notice of the Jingdezhen Municipal Government on the Prohibition of Additional Construction Projects and Population Influx in the Site of the Wuxikou Integrated Flood Management Project and the Inundated Area (JMG [2009] No.6), namely March 20, 2009. All crops cultivated and buildings constructed by the affected persons in the project area after this date are not eligible for compensation. 5.3 Compensation and resettlement policies of the Project 5.3.1 Acquisition of collective land (1) Compensation policies for collective LA Compensation fees for LA include land compensation fees, resettlement subsidies, and compensation fees for ground attachments and young crops. Land compensation fees shall be allocated by the rural collective economic organization, and used for land reallocation, production improvement and other aspects of production resettlement; compensation fees for ground attachments and young crops will be owned by their proprietors; resettlement subsidies must be used specially for labor resettlement. The allocation policy for compensation fees for LA is as follows: 1) For migrants resettled with land, compensation fees for LA will be first used for land reallocation, and the amount of difference between the acquired and reallocated land will be paid to individual migrants at a time after the completion of resettlement housing. 2) For migrants subject to nonagricultural resettlement (resettlement without land, compensation fees for LA will be paid to individual migrants at a time after the completion of resettlement housing. 3) Compensation fees for young crops (including scattered trees) and ground attachments will be paid to migrants at a time as the case may be. 4) Compensation fees for LA for the collective shall be used for collective infrastructure construction, production development and public welfare in principle as described in a program adopted by at least two thirds of those present at the villagers’ congress and approved by the appropriate township government. (2) Resettlement policies Based on the production and living conditions in the project area, the main mode of resettlement will be production resettlement, where every migrant will have some basic farmland through land reallocation, and inundated cultivated land will be restored through production development to restore the former production level. In addition, such resettlement modes as secondary and tertiary industry development, recourse to relatives/friends and self-employment will be applied to ensure that the living standard of migrants is not reduced. 5.3.2 Temporary land occupation (1) Compensation policy for temporary land occupation Compensation fees for temporary land occupation include land compensation fees for the occupation period, and compensation fees for ground attachments and young crops. For temporarily occupied cultivated and garden land, compensation also includes land reclamation fees and compensation fees for the restoration period (maturation fees). Land compensation fees for the occupation period, compensation fees for ground attachments and young crops, and compensation fees for the restoration period will be paid to proprietors; land reclamation fees will be used for land reclamation and field facility construction. - 59 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project (2) Resettlement policy Resettlement for temporary land occupation is subject to cash compensation mainly, and compensation covers losses of land during the occupation period and losses from reduced fertility after reclamation. 5.3.3 Demolition of rural houses (1) Compensation and resettlement policy Except ancestral temples, all rural houses affected by the Project are residential houses, which will be compensated at replacement cost and provided with housing sites for reconstruction. Resettlement sites will be selected in consultation with migrants and in accordance with the principles for site selection. The per capita land area for new resettlement sites will be 80 m2. Resettlement sites will be provided with water, electricity, roads and land leveling (three supplies and one leveling) at the expense of the project owner. Compensation fees for houses and attachments will be paid to migrants, who will receive housing sites for free and build new houses themselves. Ancestral temples will be reconstructed through unified planning. Non-residential houses may be either self-reconstructed or compensated in cash through appraisal. (2) Subsidization policy for relocation 1) Moving subsidy: Traffic, dining, accommodation, medical and material handling expenses, material losses and subsidies for loss of working time incurred in the relocation of migrants and collective materials will be based on distance and time of relocation, and means and volume of transport. The moving subsidy is 530 yuan per capita for backward resettlement or 770 yuan per capita for outward resettlement. 2) Transition subsidy: 800 yuan per capita; the transition period is usually 12 months. 3) Subsidy for temporary house lease: 100 yuan per capita during house reconstruction (usually 6 months) for outward resettlement 5.3.4 Demolition of urban residential houses (1) House reconstruction under unified planning Only one market town in Zhitan Town will be relocated in the Project. A piece of hilly land east of Zuoyuan Group, Zhitan Village, Zhitan Town has been chosen as the site of the new market town in consultation with town residents. Residential houses in the market town will be reconstructed. “Three supplies and one leveling” for the new market town will be provided at the expense of the project owner. Compensation fees for houses and attachments in the former market town will be based on replacement cost and paid to migrants. Migrants will receive housing sites for free and reconstruct houses themselves. They will receive a moving subsidy and a transition subsidy. All facilities in the market town will be reconstructed before demolition to minimize impacts. (2) Cash compensation Migrants from the market town may also choose cash compensation through market appraisal, and may purchase housing as they wish. (3) Other policies Like resettlement for the demolition of rural houses, migrants from the market town will receive a moving subsidy and a moving subsidy. 5.3.5 Demolition of premises of entities (1) Self-reconstruction under unified planning All entities affected by the Project are located in the Zhitan market town, and may be relocated along with the town, and their premises will be reconstructed before demolition. (2) Relocation and reconstruction on self-chosen sites Relocation and reconstruction on self-chosen sites means that entities choose resettlement sites out of any planned central resettlement area in consideration of their future development. For entities choosing relocation and reconstruction on self-chosen sites, compensation consists of a moving subsidy, compensation for physical impacts and compensation for infrastructure. (3) Cash compensation Affected entities may also choose cash compensation through appraisal of their premises and facilities. (4) Other policies ➢ During relocation, employees’ wages and benefits will remain unchanged. - 60 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ➢ Affected entities will receive moving subsidies. 5.3.6 Demolition of commercial stores (1) Self-reconstruction under unified planning Affected stores will be relocated along with the town, and their premises will be reconstructed before demolition. (2) Cash compensation Affected stores may also choose cash compensation through appraisal of their premises and facilities. (3) Other policies ➢ Lessees of others’ stores will have the priority of lease after reconstruction. ➢ Each affected store will receive a moving subsidy and a compensation sum for losses from business suspension at a time. 5.3.7 Cash compensation Any migrant who applies for cash compensation should provide the certificate of title to his/her house, enter into a letter of commitment to house construction or purchase, and meet one of the following conditions: (1) The family’s per capita annual nonagricultural income is over 8,000 yuan for 3 consecutive years, and household income is over 20,000 yuan; (2) The migrant has obtained a business license and a tax registration certificate; (3) The migrant has any provable special skill; (4) The migrant is no longer engaged in agricultural production; or (5) The migrant receives five guarantees or is supported by relatives. 5.3.8 Scattered trees and tombs Affected trees will be fully compensated. Tombs should be relocated based on villagers’ wishes and local customs. A geomancer will choose the date, hour and site of relocation, and the orientation of the relocated tomb, and hold a family ceremony. Affected tombs will be compensated for at local replacement cost. 5.3.9 Infrastructure and special facilities According to the Specifications for LA and resettlement design for construction of water resources and hydropower projects (SL 290-2009), and the Regulations on Compensation and Resettlement for Land Acquisition for Large and Medium Water Resources and Hydropower Projects (Decree [2006] No.471 of the State Council), and other applicable regulations and policies, infrastructure and special facilities will be restored and reconstructed as follows: (1) The treatment program for infrastructure and special facilities will be technically feasible and economically rational; (2) Infrastructure and special facilities will be planned and reconstructed to the original size, standard and function. Any additional investment for larger size, higher standard or functional alteration will be borne by the local government; (3) Infrastructure and special facilities may be reconstructed, relocated, protected or compensated for at a time as the case may be. 5.3.10 Vulnerable groups In addition to the above compensation policies for LA, vulnerable groups affected by the Project are also entitled to the following preferential policies: (1) Laborers in vulnerable households will be provided with occupational training, and employment information and guidance in order to increase their job opportunities. (2) During project construction and operation, recruit laborers from vulnerable households to do unskilled jobs. (3) Displaced households having living difficulty will be provided with a house construction subsidy at the price difference for making up to 25 m2 in masonry timber structure per capita. (4) A special support fund will be established in cooperation with the Civil Affairs Bureau of Fuliang County. 5.3.11 Post-resettlement support According to the Opinions of the State Council on Improving Post-resettlement Support Policies for Large and Medium Reservoir Projects, and the Implementation Plan of Jiangxi Province for Post-resettlement Support Policies for Large and Medium Reservoir Projects, a large or medium water resources and hydropower project is subject to a post-resettlement support policy. - 61 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Subjects of post-resettlement support in the Project are migrants from the reservoir area, and the post-resettlement support measures include: (1) The rate of post-resettlement support funds is 600 yuan per capita per annum, and the period of support is 20 years. (2) Integrate post-resettlement support with regional economic development and development-oriented poverty reduction organically. (3) Concentrate on the construction of basic farmland, water and power facilities, housing, medical and educational infrastructure, and other ecological works in the resettlement areas. (4) With focus on increasing migrants’ income, accelerate local agricultural and economic restructuring, develop crop cultivation, stockbreeding and eco-agriculture energetically, promote agricultural industrialization, and enhance the self-development capacity of migrants. (5) Improve basic competencies of migrants, and give training on employment skills, and transfer to nonagricultural industries and towns. - 62 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 6 Compensation Rates 6.1 Acquisition of collective land 6.1.1 AAOV and compensation rates for cultivated land According to the agricultural production statistics of the affected townships during 2008-2010, the average annual output value (AAOV) per mu of cultivated land in the reservoir area is 1,524.75 yuan/mu, where that of irrigated land is 1,632.5 yuan/mu and that of non-irrigated land is that of irrigated land multiplied by 0.67. According to the Regulations on Compensation and Resettlement for Land Acquisition for Large and Medium Water Resources and Hydropower Projects (Decree [2006] No.471 of the State Council), the sum of compensation fees and resettlement subsidies for cultivated land is 16 times the AAOV, so the compensation rate for irrigated land is 26,120 yuan/mu and that for non-irrigated land 17,500 yuan/mu. See Table 6-1. 6.1.1 Compensation rates for garden land According to the Notice on Releasing the New Provincial Uniform Annual Average Output Value Rates and Location-based Integrated Land Prices for Land Acquisition (JPG [2010] No.126), the compensation rate for garden land and woodland is 27,900 yuan/mu. 6.1.2 Compensation rates for woodland The correction factor for timber forests and economic forests is 0.38, the compensation rate for timber forests is 11,321 yuan/mu and that for economic forests 11,706 yuan/mu. The correction factor for shrub forests is 0.35 and the compensation rate is 9,742 yuan/mu. 6.1.1 Compensation rates for woodland converted from farmland The subsidization policy for woodland converted from farmland is an annual subsidy 125 yuan per mu of woodland converted. After expiry of the effective period of the subsidization policy (8 years for ecological forests), the central government will continue to provide direct subsidies to affected farmers. In Jiangxi Province, the compensation rate for woodland converted from farmland is that for woodland (11,321 yuan/mu) plus the state subsidy (1,375 yuan), namely 12,696 yuan/mu. Table 6-1 Calculation sheet of AAOV of cultivated land Rap Earl Misc. Middl Late e Bean Potat Pean Sesa Sugarca Cotto Vegetabl Item y cereal e rice rice see s o ut me ne n es rice s d Annual 341. 446. 131. 403. output 512.0 370.0 47.3 133.3 52.0 1820.0 50.0 916.0 3 0 1 0 (kg/mu) Unit Staple price produc 2.04 2.14 2.1 2.08 4.25 3.53 2.0 3.20 7.45 0.48 21.0 0.70 (yuan/k ts g) Output 696. 1095. 954. 201. 462. 806. 1050. value 769.6 426.6 387.4 873.6 641.2 3 7 4 0 8 0 0 (yuan) Output value of byproducts, at 20.9 32.9 28.6 23.1 6.0 13.9 24.2 12.8 11.6 26.2 31.5 3% (yuan) 717. 1128. 983. 207. 474. 830. 1081. Subtotal (yuan) 792.7 439.4 399.0 899.8 641.2 1 6 1 1 7 2 5 Percentage of 7.1 75.2 7.1 8.8 28.8 6.6 11.3 4.6 5.2 0.7 0.03 38.5 sown area (%) Percentage in 51.3 848.7 70.5 70.2 59.8 31.4 94.3 20.1 20.8 6.7 4 247.0 output value Annual output 1524.75 value (yuan/mu) 6.1.2 Compensation rates for aquaculture water surface The correction factor is 1.0 and the compensation rate is 26,120 yuan/mu. 6.1.3 Compensation rates for rural housing land The correction factor is 0.67 and the compensation rate is 17,500 yuan/mu. - 63 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 6.1.4 Compensation rates for ditch land The correction factor is 0.35 and the compensation rate is 9,142 yuan/mu. 6.1.5 Compensation rates for traffic land The correction factor is 0.35 and the compensation rate is 9,142 yuan/mu. 6.1.6 Compensation rates for other grassland and pond surface The correction factor is 0.2 and the compensation rate is 5,224 yuan/mu. 6.1.7 Compensation rates for housing land acquired for migrants Housing land acquired for migrants will be compensated for based on actual land type at the same rates as those in the inundated area. 6.2 Compensation rates for temporary land use 6.2.1 Irrigated land Land compensation fees will be the AAOV per mu of irrigated land multiplied by the occupation period, young crop compensation fees 50% of the AAOV, reclamation fees 3,000 yuan/mu and maturation fees 1,500 yuan/mu. The compensation rate for temporary occupation of irrigated land is 6,133 yuan/mu for 12 months or 11,846 yuan/mu for 42 months. 6.2.2 Non-irrigated land Land compensation fees will be the AAOV per mu of non-irrigated land multiplied by the occupation period, young crop compensation fees 50% of the AAOV, reclamation fees 2,500 yuan/mu and maturation fees 1,000 yuan/mu. The compensation rate for temporary occupation of irrigated land is 4,594 yuan/mu for 12 months or 8,422 yuan/mu for 42 months. 6.2.3 Timber forests Land compensation fees will be the AAOV per mu of woodland multiplied by the occupation period, and forest compensation fees otherwise calculated. The AAOV is that for irrigated land multiplied by 0.38, namely 620 yuan/mu, and the compensation rate for forests 1,395 yuan/mu. The compensation rate for temporary occupation of irrigated land is 2,015 yuan/mu for 12 months or 3,876 yuan/mu for 42 months. 6.2.4 Shrub forests Land compensation fees will be the AAOV per mu of woodland multiplied by the occupation period, and forest compensation fees otherwise calculated. The AAOV is that for irrigated land multiplied by 0.35, namely 571 yuan/mu, and the compensation rate for forests 1,395 yuan/mu. The compensation rate for temporary occupation of irrigated land is 1,171 yuan/mu for 12 months or 2,886 yuan/mu for 42 months. 6.3 Compensation rates for HD 6.3.1 Compensation for houses and attachments Houses of migrants will be compensated for based on existing structure and building area at replacement cost. See Attached Tables 5-7. See Table 6-2 for the compensation rates for houses and attachments. Residential houses and attachments to be demolished in the market town will be compensated for at rural rates. Rural ancestral temples and some granaries are regarded as special-structure buildings and will be compensated for at 870 yuan/m2. Table 6-2 Compensation rates for houses and attachments in the reservoir area Item Unit Rate (yuan) 1. Houses (1) Special structure m2 870 (2) Frame structure m2 870 (3) Masonry concrete structure m2 720 (4) Masonry timber structure m2 600 (5) Earth timber structure m2 400 (6) Utility rooms m2 225 2. Attachments (1) Enclosing walls m2 30 (2) Cement ground m2 65 (3) Simple rooms / 300 (4) Gate towers 1000 - 64 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project (5) Pumped wells / 980 (6) Wells / 3660 (7) Biogas tanks / 980 (8) Pools m3 50 (9) Cooking ranges / 300 (10) Manure pits / 300 (11) Cable TV Household 150 (12) Solar water heater / 300 (13) Air-conditioner / 300 (14) Fixed telephone Household 160 6.3.2 Other compensation Displaced households will receive the following compensation except compensation for HD: (1) Compensation for infrastructure at resettlement sites According to the infrastructure investment estimates of the 40 central resettlement sites, per capita investment is 8,098.9 yuan, including investment in electricity, traffic and water facilities. (2) Cultural, educational and health subsidy: 200 yuan per capita; (3) Moving subsidy: 530 yuan per capita for backward resettlement, 770 yuan per capita for outward resettlement. For migrants subject to outward resettlement, a house rental subsidy of 300 yuan per capita will be granted during house reconstruction6. (4) Transition subsidy: 800 yuan per capita (5) House decoration subsidy: 35 yuan/m2 in frame, masonry concrete and masonry timber structures 6.4 Demolition of premises of entities Compensation fees for LA and infrastructure investments for entities will be included in the infrastructure investment in the market town, and the compensation rates for premises and attachments are based on those in Table 6-2. Equipment losses, and installation and commissioning costs of entities will be compensated for in cash at a time. Moving subsidy for entities: 12.3 yuan/m2 of demolition area 6.5 Demolition of commercial stores Compensation fees for LA and infrastructure investments for stores will be included in the rural infrastructure investment, and the compensation rates for premises and attachments are based on those in Table 6-2. In addition, the displacer will pay the following to displaced persons or lessees: (1) equipment relocation and installation costs; (2) compensation for irrecoverable equipment at replacement cost; and (3) appropriate compensation for suspension of production or business. The moving subsidy and the compensation sum for losses from business suspension will be 1,000 yuan each. 6.6 Compensation rates for scattered trees and tombs Compensation rate for scattered trees: 50 yuan per tree, to be adjusted based on species and age Compensation rate for tombs: 800 yuan per tomb, covering labor and ceremonial costs 6.7 Compensation rates for infrastructure and special facilities 6.7.1 Traffic facilities Railways will be compensated for at a lump sum. Integrated reconstruction costs of highways of different grades and related traffic facilities will be determined based on the applicable provisions on highway engineering budgeting. The rates of reconstruction costs are as follows: 450,000 yuan/km for tractor-plowing roads (concrete surface), 6 Usually 6 months - 65 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 350,000 yuan/km for tractor-plowing roads (sandstone surface), 25,000 yuan/km for sidewalks and 10,000 yuan per new bus terminal. 6.7.2 Power transmission and transformation facilities Affected 10kv power transmission lines, 35kv substation and power transmission lines will be reconstructed. 6.7.3 Telecom facilities Integrated reconstruction costs of telecom facilities of different types will be determined based on the applicable provisions on highway engineering budgeting. The rates of reconstruction costs are as follows: 70,000 yuan/km for overhead electric cables (including pole line construction costs), 60,000 yuan/km for overhead optical cables (including pole line construction costs), and 80,000 yuan/km for buried optical cables, 75,000 yuan/km for mixed electric and optical cables of China Telecom, and to be fixed for base stations, equipment rooms and repeater stations based on configurations. 6.7.4 Broadcast and television facilities The rate of reconstruction costs for broadcast and television lines is 8,000 yuan/km, and that for related facilities and materials 60,000 yuan/km. 6.7.5 Water resources facilities According to the production development plan of the reservoir area, new irrigation canals of 15.8km will be constructed, and 7 reservoirs and dams will be constructed or reconstructed for wasteland reclamation or irrigated land improvement at a planned investment of 1.343 million yuan. 6.7.6 Cultural relic According to the opinion of the Jingdezhen Municipal Cultural Bureau on the site of the former Congress of Workers, Peasants and Soldiers from Eight Counties, this site will be relocated and reconstructed at a preliminary investment of 600,000 yuan. 6.7.7 Hydrometric station As planned by the Jingdezhen Municipal Hydrographic Office, the Tankou hydrometric station will be relocated and reconstructed as a whole at a design investment of 2.985 million yuan. 6.8 Relevant taxes and fees 6.8.1 Farmland reclamation fees According to paragraph 2 of Article of the Notice on Issues concerning the Construction Land in Water Resources and Hydropower Projects (MLR [2001] No.355), and paragraph 2 of Article 15 of the Measures of Jiangxi Province for the Implementation of the Land Administration Law of the PRC (2001), “when cultivated land other than basic farmland is to be occupied with approval, compensation shall be 8-10 times the average annual output value thereof in the past 3 years”, farmland reclamation fees will be 70% of 8 times the AAOV of cultivated land. In the Project, reclamation fees will be 9,142 yuan/mu for irrigated land or 6,125 yuan/mu for non-irrigated land. 6.8.2 Farmland occupation tax According to the Interim Regulations on Farmland Occupation Tax of the PRC (Decree No.511 of the State Council), and the Measures for the Implementation of Farmland Occupation Tax of Jiangxi Province, the farmland occupation tax rate in Fuliang County is 22.5 yuan/m2, equivalent to 15,000 yuan/mu, that on cultivated land acquired for resettlement sites is 1/2 of the above rate, namely 7,500 yuan/mu, and that on other types of land is 70% of the above rate, namely 10,500 yuan/mu. 6.8.3 Forest vegetation restoration fees Forest vegetation restoration fees: According to the Notice of the Ministry of Finance and the State Administration of Forestry on Issuing the Interim Administrative Measures for the Levy and Use of Forest Vegetation Restoration Fees (CZ [2002] No.73), the rates of forest vegetation restoration fees for timber and shrub forests in the Project are 6 yuan/m2 and 3 yuan/m2 respectively. - 66 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 7 Rural Resettlement and Restoration Program 7.1 Principles and objectives 7.1.1 Policy and principles for planning The following resettlement principles have been drafted under the legal framework for resettlement: (1) The RAP should be prepared based on the socioeconomic survey and the DMS, and in compliance with the state, local regulations and policies on LA and HD, and the Bank’s Operational Policy OP4.12 on Involuntary Resettlement; (2) The project design should be optimized to protect cultivated land, and minimize LA and HD; (3) All compensation and resettlement activities for involuntary resettlement are part of project construction, and should be funded sufficiently to benefit migrants; (4) For all those affected by the Project, their production level, productivity and income level should be restored to levels prior to LA and HD; (5) Production restoration measures and living facilities of migrants should be planned and demonstrated comprehensively; (6) Resettlement should be based on agricultural resettlement mainly, and also include resettlement to secondary and tertiary industries; (7) The resettlement plan should be coordinated with the socioeconomic development plan and the master land utilization plan, and be such that water and soil conservation, and environmental protection are realized; (8) Rural resettlement sites should be convenient for production and life, safe and rationally planned to minimize cultivated land occupation, and provided with traffic, water resources and other infrastructure; (9) The resettlement plan should promote environmental protection in the reservoir area and the resettlement areas; (10) Anyone who occupies land or builds houses after the cut-off date in the project area will not be compensated and resettled; (11) The RAP should be prepared and implemented through extensive public participation and consultation, and compensation policies and rates disclosed timely. 7.1.2 Objectives of rural resettlement planning The resettlement planning objectives reflect the overall level that can be attained in the design level year, and include economic and social development objectives, where economic development objectives include per capita annual net income and per capita grain possession, etc., and social development objectives include public programs and infrastructure construction, etc. (1) Involuntary resettlement should be avoided where feasible, or minimized, exploring all viable alternative project designs; (2) Where it is not feasible to avoid resettlement, resettlement activities should be conceived and executed as sustainable development programs, providing sufficient investment resources to enable the persons displaced by the project to share in project benefits. Displaced persons should be meaningfully consulted and should have opportunities to participate in planning and implementing resettlement programs; - 67 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project (3) Displaced persons should be assisted in their efforts to improve their livelihoods and standards of living or at least to restore them, in real terms, to pre-resettlement levels or to levels prevailing prior to the beginning of project implementation, whichever is higher. The objectives of production resettlement programs should be developed as follows: (1) To investigate rural migrants’ per capita cultivated and garden land, and per capita grain possession; (2) To investigate resources in the resettlement areas, and find out the quantities and quality of land resources available for resettlement; and (3) To analyze and determine the targets for per capita resource volume (cultivated and garden land mainly), per capita annual net income and per capita grain possession. The key indicators reflecting migrants’ production level include: per capita crop cultivation income, per capita grain possession, per capita cultivated area and quality, and quantities of water resources facilities; and those reflecting their living standard include: per capita annual net income, per capita housing size, house structure, traffic conditions, water supply, power supply, cable TV penetration rate, medical care services, educational conditions, etc. It has been found through analysis that agricultural production conditions play a critical role in migrants’ production level and living standard, so the 5 indicators of per capita crop cultivation income, per capita cultivated area, traffic conditions, water supply and power supply as the key for resettlement planning. The resettlement objectives of the Project are: (1) Migrants’ production level and living standard are not less than pre-resettlement levels; (2) The access rate of off-grade or graded highways is 100%; (3) The dependability of water supply at the resettlement sites is not less than 95%; and (4) The dependability of power supply is not less than 90%. 7.2 Resettlement impact analysis 7.2.1 Impact analysis of LA 1. Land loss rate 26,023 mu of collective land in 115 groups of 20 villages will be acquired for the Project, including 12,035.5 mu of cultivated land, including 11,762.1 mu in the reservoir area, and 273.4 mu in the junction area (dam area, access road and construction area). 110 groups of 18 villages will be affected by inundation, in which 27 groups have a land loss rate of 10% or less, accounting for 21.7%, 27 groups have a land loss rate of 10%-30%, accounting for 25.47%, 10 groups have a land loss rate of 30%-50%, accounting for 9.43%, 17 groups have a land loss rate of 50%-70%, accounting for 16.04%, 20 groups have a land loss rate of 70%-90%, accounting for 18.87%, and 9 groups have a land loss rate of 90%-100%, accounting for 8.49%. See Attached Table 8 “Loss rates of cultivated land and income in the reservoir area by village group”. 5 groups of 4 villages will be affected in the junction area, with a land loss rate of 0.2%-72.3%. See Table 7-1. Table 7-1 Summary of land loss rates in the construction area and project area by village group Amount of land No. Township Village Group Cultivated area (mu) Land loss rate acquired (mu) 1 Shenghu 479.53 16.96 3.5% Jiaotan Jiansheng 2 Zhangshu 680.38 1.44 0.2% - 68 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3 Luoxi Luoxi 761 29.9 3.9% 4 Shebu Baojia 285.6 206.6 72.3% 5 Jiaotan Jiaotan 130 18.5 14.2% Subtotal 2336.51 273.4 11.7% 2. Income losses The crop structure in the project area is relatively sample. The main crops are paddy rice and rape, and average income per mu is as low as 1,632.5 yuan. After LA, per capita cultivated area will be reduced, and crop cultivation income will be reduced for a certain period of time, while other income will vary slightly. Among the 5 affected village groups in the junction area, per capita net income loss arising from LA ranges from 3.3 yuan to 1,260.8 yuan, and loss rate ranges 0.1% to 21.6%. See Table 7-2. Among the 110 affected village groups in the reservoir area, per capita net income loss arising from LA ranges from 0 to 3,163.6 yuan, and loss rate ranges from 0 to 55.5%. Among the 110 village groups, 43 groups have an income loss rate of 10% or less (39.1%), 22 groups have an income loss rate of 10%-20% (20%), 27 groups have an income loss rate of 20-30% (24.5%), 16 groups have an income loss rate of 30%-50% (14.5%), and groups have an income loss rate of over 50% (1.8%). See Attached Table 8 for detailed income losses. Table 7-2 Calculation sheet of losses in the construction area and project area by village group Basic information in 2011 Per Net Per capita Per Cultivated capita Income Agricultural Cultivated income population Existing net capita area income loss Township Village Group cultivated land loss loss from income of cultivated acquired loss rate10 area rate7 (%) LA8 farmers area (mu) rate9 (%) (mu) (yuan) (yuan) (mu) (yuan) Shenghu 543 479.53 6120 0.88 16.96 3.50% 17180.48 31.6 0.5% Jiansheng Zhangshu 443 680.38 6120 1.54 1.44 0.20% 1458.72 3.3 0.1% Jiaotan Luoxi Luoxi 580 761 5607 1.31 29.9 3.90% 30288.7 52.2 0.9% Shebu Baojia 166 285.6 5850 1.72 206.6 72.30% 209285.8 1260.8 21.6% Jiaotan Jiaotan 107 130 6304 1.21 18.5 14.20% 18740.5 175.1 2.8% 7.2.2 Impact analysis of residential HD 1. Basic information of affected houses 2,497 households with 9,804 persons in 20 villages, 5 townships of Fuliang County, including 2,115 rural households with 8,410 persons, and 382 households with 1,024 persons in one market town will be affected will be affected in the reservoir area and the junction area. Most houses in the project area were built in the 1950s-60s, in masonry timber structure mainly, accounting for 67.9%. See Table 7-3. 7 Land loss rate = acquired cultivated area / existing cultivated area 8 Net income loss from LA = acquired cultivated area × net income per mu (1,013 yuan/mu), where net income per mu is from the sampling survey; 9 Per capita net income loss from LA = loss of net income on land / agricultural population 10 Income loss rate on LA = per capita net income loss from LA / per capita net income of farmers - 69 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 7-3 Summary of house structures and sizes in the project area Market town Rural areas Demolition Average per Average per Type Per capita Demolition area Per capita area household household m2 m2 m2 m2 m2 m2 Special structure 372.0 1.0 0.4 4718.5 2.2 0.6 Frame structure 5312.3 13.9 5.2 2965.5 1.4 0.4 Masonry concrete 22543.0 59.0 22.0 91335.5 43.2 10.9 structure Masonry timber 38393.2 100.5 37.5 311589.3 147.3 37.0 structure Earth timber structure 1141.5 3.0 1.1 23816.0 11.3 2.8 Utility rooms 2486.4 6.5 2.4 10561.6 5.0 1.3 Subtotal 70248.4 183.9 68.6 444986.4 210.4 52.9 2. Traffic conditions There are rural highways and tractor roads, and a railway station in the reservoir area. Highway transport is dominant, and traffic conditions need further improvement. 3. Water supply and drainage Most residents in the reservoir area drink brook and well water. There are limited water purification and storage facilities, and almost no drainage facility. 4. Other Educational, medical and power supply facilities in the inundated area are quite sound. Generally, houses in the affected rural settlements are aged, poorly structured and badly planned. Public service facilities need to be improved. The traffic conditions of the Zhitan market town lag behind the town’s development. 7.3 Assessment of land carrying capacity of the resettlement area 23 villages of 9 townships in Fuliang County have been chosen for resettlement based on field investigation and consultation, including 18 villages of 5 townships in the backward resettlement area and 5 villages of 4 townships in the outward resettlement area. 7.3.1 Land carrying capacity of the reservoir area Studying land production potential based on land type should be the main method for calculating land carrying capacity, and incorporates topographic, climatic, hydrological, vegetation, soil and other natural elements. This method is more comprehensive and practical than any other method. Since the affected townships abound with forest resources, local villagers expect for backward resettlement strongly as long as their basic grain fields11 are guaranteed. Therefore, environmental capacity is analyzed based on irrigated land area. 1) When the remaining per capita irrigated land area of a village group is not less than 0.6 mu, this group is able to resettle its migrants through land reallocation. 2) When the remaining per capita irrigated land area of a village group is less than 0.6 mu, this group is unable to resettle all its migrants. By dividing the remaining irrigated land area by 0.6 11 All basic grain fields here are irrigated land. Generally, environmental capacity is based on a cultivated land (including irrigated and non-irrigated land). Compared to non-irrigated land, the compensation rate for irrigated land is higher, so the resettlement rate is relatively higher. - 70 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project mu, we can calculate the population to be resettled outward or reallocated with land from neighboring groups. 110 groups of 18 villages, 5 townships in the reservoir area were subject to environmental capacity analysis. 4,105 in the reservoir area are unsuitable for resettlement in their own village groups in the design level year, and will be resettled outward or reallocated with land from neighboring groups. See Table 7-4. See Attached Table 9 “Calculation sheet of environmental capacity in the reservoir area by village group”. However, due to the strong desire for local setback, most migrants to be relocated outward as planned in the preliminary design can be set back locally through field raising adjustment. Only the existing environmental capacity of some village groups in Zhitan Town is insufficient, and some migrants will be resettled in other townships. 820 migrants will be resettled Wanggang Xiang, Xianghu Town, Fuliang Town, etc. in the same county. 7.3.2 Land carrying capacity of the destination area The outward resettlement area is located entirely in the county, and is suitable for the growth of a variety of crops. This area covers 4 townships, namely Fuliang, Jiaotan, Wanggang and Xianghu, in which Fuliang Town is close to the county town and economically developed, and the other 3 townships are key producing areas of food and oil crops of the county. All these townships are connected by highways that mostly have an asphalt or cement pavement. The rural power transmission and transformation network has been improved, with a household power supply rate of 100%. Each migrant resettled outward will be provided with 1 mu of cultivated land and 1.5 mu of timber forests. 1,856 persons in 5 villages of the above 4 townships will be affected by land reallocation. See Table 7-5. - 71 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 7-4 Calculation sheet of environmental capacity for resettlement in the reservoir area Population Environmental capacity Existing cultivated land (mu) Agricultural Agricultural subject to Inundated Remaining Population Township population population production Non- irrigated irrigated Population accommodated in 2011 in 2015 resettlement Irrigated Vegetable land (mu) land (mu) accommodated Evaluation Total irrigated – population in 2015 land plots 2015 land Not Zhitan 11044 11448 5536 21052.1 14153.7 4321.8 2576.6 7458.1 6696 8707 -3580 enough Not Jiaotan 715 742 479 1359.5 686.9 325 347.6 578.1 109 216 -558 enough Xingtian 1880 1948 310 4285.22 2470.82 1209.1 605.3 405.9 2064.92 2128 -77 Enough Jiangcun 550 570 71 1039.4 773 64.4 202 54.3 719 771 Enough Jinggongqiao 67 69 2 158 111 23 24 5.5 106 106 Enough Not Subtotal 14256 14777 6398 27894 18195 5943 3756 8502 9694 12107 -4105 enough Table 7-5 Impacts of resettlement and farmland reallocation in the outward resettlement area Cultivated land Number of Cultivated Percentage of Affected Existing Number of Outward Where, Agricultural available for migrants area to be acquired population in Township Village cultivated migrants to resettlement agricultural population reallocation actually acquired cultivated area resettlement land (mu) be received site population (mu) resettled (mu) to original area site 4 5 8097 12078 1866 1856 820 820 820 1230 2 2639 3802 627 615 481 481 481 721.5 Jiaotan 1278 2000 357 345 Jiumailing 133 133 133 6.65% 199.5 Jiaotan Town Jiaotan Xiawu 186 186 186 9.30% 279 Waijiang 1361 1802 270 270 Meiguiyuan 162 162 162 8.99% 243 Wanggang Xiang Wanggang 1834 2459 369 369 Daqiaotou 185 185 185 7.52% 277.5 Xianghu Town Ling’an 1047 2095 314 314 Wangcun 82 82 82 3.91% 123 Fuliang Town Hanyuan 2577 3722 556 558 Fanjiazui 72 72 72 1.93% 108 Table 7-6 Calculation sheet of resettled rural population in the reservoir area Township Village Group 2011 verified indicator 2015 planned indicator - 72 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project land only land only Inundati Inundati Relocated along Relocated along on of on of Total relocated Total relocated Direct inundation and on isolated Direct inundation and on isolated population population islands islands Non- Non- Non- Non- Non- Non- Subtotal Agri Subtotal Agri Subtotal Agri Agri Subtotal Agri Subtotal Agri Subtotal Agri Agri agri agri agri agri agri agri 3 14 91 8174 7705 469 7832 7397 435 225 191 34 117 8473 7987 486 8118 7667 451 233 198 35 121 Zhitan 9 71 6853 6426 427 6511 6118 393 225 191 34 117 7103 6661 443 6749 6341 407 233 198 35 121 Longtan 6 218 201 17 218 201 17 226 208 18 226 208 18 Longyi 40 30 10 40 30 10 41 31 10 41 31 10 Long’er 56 54 2 56 54 2 58 56 2 58 56 2 Longsan 11 11 0 11 11 11 11 0 11 11 Longsi 20 17 3 20 17 3 21 18 3 21 18 3 Hongwang 27 26 1 27 26 1 28 27 1 28 27 1 Hongqi 64 63 1 64 63 1 66 65 1 66 65 1 Liukou 11 1187 1056 131 1071 966 105 116 90 26 1230 1095 136 1110 1001 109 120 93 27 0 Zhucun 28 22 6 5 5 0 23 17 6 29 23 6 5 5 24 18 6 0 Xinjiang 120 106 14 108 106 2 12 0 12 124 110 15 112 110 2 12 12 0 Fajing 75 71 4 75 71 4 78 74 4 78 74 4 Yujing 46 43 3 46 43 3 48 45 3 48 45 3 Guanghui 13 11 2 13 11 2 13 11 2 13 11 2 Hujia 134 130 4 134 130 4 139 135 4 139 135 4 Liukou 216 181 35 207 172 35 9 9 224 188 36 215 178 36 9 9 Zhongtian 42 40 2 34 32 2 8 8 44 41 2 35 33 2 8 8 Xintang 117 107 10 91 84 7 26 23 3 121 111 10 94 87 7 27 24 3 Yuejin 127 110 17 118 104 14 9 6 3 132 114 18 122 108 15 9 6 3 Bayuan 269 235 34 240 208 32 29 27 2 279 244 35 249 216 33 30 28 2 Qingxi 12 653 625 28 595 575 20 58 50 8 677 648 29 617 596 21 60 52 8 Jiangfeng 183 180 3 183 180 3 190 187 3 190 187 3 Licun 138 130 8 80 80 0 58 50 8 143 135 8 83 83 60 52 8 Quxi 95 84 11 95 84 11 98 87 11 98 87 11 Qutan 1 1 1 1 1 1 1 1 Jinjia 75 72 3 75 72 3 78 75 3 78 75 3 Hujia 79 79 79 79 82 82 82 82 Qing’er 47 45 2 47 45 2 49 47 2 49 47 2 Qingsan 35 34 1 35 34 1 36 35 1 36 35 1 Zhitan 12 1365 1279 86 1197 1111 86 51 51 0 117 1415 1326 89 1241 1152 89 53 53 121 Xinlian 2 2 2 2 2 2 2 2 - 73 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Zuoyuan 92 90 2 92 90 2 95 93 2 95 93 2 Xucun 187 185 2 70 68 2 117 194 192 2 73 70 2 121 Xinjian 4 2 2 4 2 2 4 2 2 4 2 2 Zhengjia 86 85 1 86 85 1 89 88 1 89 88 1 Diaoyu 107 95 12 107 95 12 111 98 12 111 98 12 Zhaohong 68 64 4 68 64 4 70 66 4 70 66 4 Yangcun 230 216 14 230 216 14 238 224 15 238 224 15 Chachang 105 92 13 105 92 13 109 95 13 109 95 13 Zhishan 218 197 21 218 197 21 226 204 22 226 204 22 Wangcun 204 189 15 153 138 15 51 51 211 196 16 159 143 16 53 53 Gangkou 62 62 62 62 64 64 64 64 Meihu 14 1232 1167 65 1232 1167 65 1277 1210 67 1277 1210 67 Yinshan 116 114 2 116 114 2 120 118 2 120 118 2 Yueshan 94 87 7 94 87 7 97 90 7 97 90 7 Neigan 72 65 7 72 65 7 75 67 7 75 67 7 Waigan 71 70 1 71 70 1 74 73 1 74 73 1 Yaojia 170 151 19 170 151 19 176 157 20 176 157 20 Banshang 104 95 9 104 95 9 108 98 9 108 98 9 Jiangjia 18 18 18 18 19 19 19 19 Zhangjia 129 125 4 129 125 4 134 130 4 134 130 4 Shiqiao 57 50 7 57 50 7 59 52 7 59 52 7 Zhuli 177 175 2 177 175 2 183 181 2 183 181 2 Qiulong 103 100 3 103 100 3 107 104 3 107 104 3 Yejia 60 56 4 60 56 4 62 58 4 62 58 4 Shuanghang 33 33 33 33 34 34 34 34 0 Qingnian 28 28 28 28 29 29 29 29 0 Daheli 8 842 818 24 842 818 24 873 848 25 873 848 25 Xiyuan 45 45 45 45 47 47 47 47 Xili 103 100 3 103 100 3 107 104 3 107 104 3 Zhangjia 35 35 35 35 36 36 36 36 Chengjia 93 90 3 93 90 3 96 93 3 96 93 3 Lujia 223 215 8 223 215 8 231 223 8 231 223 8 Shangwu 46 46 46 46 48 48 48 48 Dongyuan 143 138 5 143 138 5 148 143 5 148 143 5 Xiawu 154 149 5 154 149 5 160 154 5 160 154 5 Mingxi 5 599 560 39 599 560 39 621 580 40 621 580 40 Shangming 207 185 22 207 185 22 215 192 23 215 192 23 Xiaming 164 161 3 164 161 3 170 167 3 170 167 3 - 74 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Xinfeng 3 3 3 3 3 3 3 3 Xiaoyi 133 119 14 133 119 14 138 123 15 138 123 15 Xinyi 92 92 92 92 95 95 95 95 Yingxi 1 94 91 3 94 91 3 97 94 3 97 94 3 Shatian 94 91 3 94 91 3 97 94 3 97 94 3 Maowu 2 663 629 34 663 629 34 687 652 35 687 652 35 Peilong 107 107 107 107 111 111 111 111 Maowu 556 522 34 556 522 34 576 541 35 576 541 35 Jiaotan 2 4 721 715 6 721 715 6 747 741 6 747 741 6 Luoxi 1 144 139 5 144 139 5 149 144 5 149 144 5 Raocen 144 139 5 144 139 5 149 144 5 149 144 5 Shebu 3 577 576 1 577 576 1 598 597 1 598 597 1 Shangmen 182 182 182 182 189 189 189 189 0 Zhongmen 157 157 157 157 163 163 163 163 0 Chenjia 238 237 1 238 237 1 247 246 1 247 246 1 Xingtian 3 16 600 564 36 600 564 36 622 585 37 622 585 37 Tankou 9 349 324 25 349 324 25 362 336 26 362 336 26 Tanyi 40 37 3 40 37 3 41 38 3 41 38 3 Tan’er 34 34 34 34 35 35 35 35 Tansan 34 26 8 34 26 8 35 27 8 35 27 8 Tansi 24 22 2 24 22 2 25 23 2 25 23 2 Tanwu 53 49 4 53 49 4 55 51 4 55 51 4 Tanliu 34 30 4 34 30 4 35 31 4 35 31 4 Chaye 66 64 2 66 64 2 68 66 2 68 66 2 Yingli 44 42 2 44 42 2 46 44 2 46 44 2 Yingxin 20 20 20 20 21 21 21 21 Zhujia 5 243 232 11 243 232 11 252 240 11 252 240 11 Xiayi 73 69 4 73 69 4 76 72 4 76 72 4 Xia’er 13 13 13 13 13 13 13 13 Xiasan 55 55 55 55 57 57 57 57 Xiasi 29 26 3 29 26 3 30 27 3 30 27 3 Shangcun 73 69 4 73 69 4 76 72 4 76 72 4 Fangjiawu 2 8 8 8 8 8 8 8 8 Fangyi 4 4 4 4 4 4 4 4 Tanxia 4 4 4 4 4 4 4 4 - 75 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 7-7 Calculation sheet of resettled population in the market town Population in 2011 Population in 2015 Item Total Agricultural Nonagricultural Total Agricultural Nonagricultural Relocated population in the 1394 844 550 1491 874 617 Zhitan market town Zhitan Village Subtotal12 636 601 35 662 623 39 -Zhitan Group 1 187 173 14 195 179 16 -Zhitan Group 2 210 201 9 218 208 10 -Zhitan Group 3 239 227 12 249 235 13 -Zhitan Sub-district 388 243 145 414 252 163 Entities 370 370 415 415 12 This affected population includes that affected in store relocation. - 76 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 7.4 New sites and house reconstruction 7.4.1 Resettlement tasks and selection of resettlement sites 1. Relocated population According to the DMS, 9,568 persons in the whole reservoir area were relocated in 2011 (8,174 in rural areas and 1,394 in the market town), in which 9,227 were relocated due to direct inundation, 224 relocated along or from isolated islands, and 117 relocated due to land inundation only. At a natural growth rate of 9‰ and a mechanical growth rate of 2%13, by the end of 2015, 9,964 persons in the whole reservoir area will be relocated, including 9,610 will be relocated due to direct inundation, 233 relocated along or from isolated islands, and 121 relocated due to land inundation only. See Table 7-6 and Table 7-7. 2. Selection of resettlement sites In order to resettle migrants properly, sites with favorable natural and economic conditions, and sufficient land have been chosen as resettlement sites. During the selection of outward resettlement sites, 3 resettlement sites in Wanggang Xiang were located in a black muntjac natural reserve, but were later adjusted. The selection of central resettlement sites should be combined with production development, and be such that they are convenient for production and life. These sites should be located in low-gradient areas where possible, and safe against floods. These sites should have secure water and power supply, and adequate traffic, medical and educational conditions. Resettlement sites have been selected in 11 townships of Fuliang County for the two types of outward and backward resettlement in consultation with local officials and residents. According to the above criteria, 90 resettlement sites were selected at the feasibility study stage, including 47 outward resettlement sites and 43 backward resettlement sites. All these sites have been accepted by local governments. At the preliminary design stage, 60 central resettlement sites were selected through further comparison and consultation, including 26 outward resettlement sites and 34 backward resettlement sites. Among the 26 outward resettlement sites, 24 sites will be subject to land reallocation upon resettlement, and two sites will be used to resettle those subject to self-employment. A geologic survey was conducted on the above 60 resettlement sites. Through the field survey, the Dawuli site in Meihu Village, Zhitan Town was replaced by the Jinniuling site. It was found that the 60 selected resettlement sites were geologically stable and suitable as resettlement sites in all aspects. During resettlement implementation, some of the 60 formerly planned resettlement sites have been adjusted in order to expand the resettlement capacity of the market town, strengthen central village construction, and encourage migrants for self-employment in town. The former 26 outward resettlement sites have been adjusted to 4, including two former ones and two reconstructed ones. A new county town resettlement community has been added as a scattered resettlement site for self-employment; the Zhitan new market town has been expanded; the 34 backward resettlement 13 This means the ratio of the absolute increase/decrease in urban population due to inward or outward movement within one year to the average population of the city in the year. - 77 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project sites have been adjusted to 25, including 7 former ones, 9 merged and reconstructed central village ones, and 14 newly planned ones. A geologic hazard evaluation has been conducted on the newly planned resettlement sites. See Appendix 6 “Geologic Hazard Evaluation of Central Resettlement Sites”. See Attached Figure 7 for the locations of the 29 resettlement sites. 3. Coordination between groups of origin and resettlement sites (1) The population received by each resettlement should not exceed its environmental capacity. (2) Outward migrants should be relocated in village groups without splitting for the sake of social stability. (3) Coordination will be conducted on the basis of “relative equivalence”. At the implementation stage, 2,465 households with 9,867 persons will be relocated from the reservoir area, in which 2,014 households with 8,041 persons will be subject to backward resettlement, 217 households with 820 persons subject to outward resettlement, and 234 households with 1,006 persons subject to self-employment. See Attached Table 10 “Balance sheet of resettlement destinations of rural migrants in the reservoir area”. All migrants in the market town will be subject to backward resettlement. Backward resettlement involves 25 central resettlement sites and 8,041 migrants, in which 2,107 will be resettled in the Zhitan market town, accounting for 26.2%, 5,307 in the resettlement sites, accounting for 66%, and 627 resettled in a scattered manner, accounting for 7.8%. See Attached Table 11 “Basic information on backward central resettlement sites in the reservoir area”. Outward resettlement involves 4 central resettlement sites in 5 villages, 4 townships, and 820 migrants, in which 481 will be resettled in other villages of the same townships, accounting for 58.7%, and 339 resettled in other townships of the same county, accounting for 41.3%. See Attached Table 12 “Basic information on outward central resettlement sites in the reservoir area”. 7.4.2 Infrastructure planning of resettlement sites 1) Land leveling Land leveling in the resettlement sites include earth and rock excavation, backfilling, and slop protection, in which waste should be minimized. 2) House layout planning Houses will be constructed in groups to create a favorable living environment and provide convenient traffic, and provided with “three supplies and one leveling”. 3) Road traffic At the resettlement sites, trunk roads will be 6.5m wide and secondary roads 3.5m wide, with 0.5m sidewalks on both sides. 4) Water supply and drainage At the resettlement sites, water will be supplied by dam diversion or pumping and water tower storage, and drainage systems are usually for combined rainwater and sludge drainage. 5) Electrics Power transmission and transformation works at the central resettlement sites will include 10kV power cables, 10/0.4KV transformers, main low-voltage distribution boxes and distribution panels. - 78 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Road lighting distribution boxes are serviced by main low-voltage distribution boxes, and feeder cables are laid overhead. 6) Landscaping Each resettlement site accommodating 400 or more migrants will be provided with green spaces and street furniture to create a favorable leisure environment. 7) External traffic All links between central resettlement sites and trunk roads are planned as tractor-plowing roads. 7.4.3 Planning and design of service facilities in the resettlement area 1) Drinking water planning In all resettlement sites, acceptable mountain spring water will be used as the domestic water source. Spring water may be diverted by gravity or intercepted by pools or dams, and introduced into houses via storage tanks and pipes. Where spring water is unavailable, water towers will be used to supply water. 2) Surrounding traffic planning After the reservoir is completed, some roads, wharves and ferries in the reservoir area will be inundated, and new ones will be reconstructed to the original size, standard and function. See Chapter 8 for details. 3) Planning of cultural, educational and health facilities (1) Existing cultural, educational and health facilities In recent years, cultural, educational and health programs in the reservoir area have developed rapidly and comprehensively. There are junior high schools in all townships, and primary schools in major villages. The enrollment rate of children of primary school age is over 97%. There are health centers and private clinics in all townships in the reservoir area, providing convenient medical services. (2) Cultural, educational and health facilities affected by inundation The cultural, educational and health facilities affected by inundation are mostly located in Zhitan Town, including 3 primary schools, one junior high school and 5 health centers. (3) Reconstruction plan for cultural, educational and health facilities Cultural, educational and health facilities will be reconstructed in an economical, rational and unified manner to meet future cultural, educational and health demand. (a) The affected cultural, educational and health facilities in the Zhitan market town will be incorporated into the relocation plan; (b) Affected facilities in villages subject to backward resettlement will be reconstructed at new sites, and existing facilities at the resettlement sites will be expanded as necessary. (4) Power supply planning 1) Principles for planning Power supply planning will be made in an economical and rational basis. 2) Planning indicators (1) The domestic power load for rural migrants is 350W per capita; (2) The maximum load utilization time is 2,500h-4,500h; (3) The power factor is 0.85, load rate 0.8 and simultaneity factor 0.6. 3) Reconstruction of power supply facilities - 79 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Power will be supplied through new transformers with 10kV high tension lines or expanded transformers with 380V low tension lines. Construction programs of resettlement sites have been determined by local governments, migrant representatives, the design agency and the project owner through preliminary investigation and geologic hazard assessment. After implementation, the resettlement sites will have a much better living environment, and much better traffic, water and power supply facilities. 7.4.4 House reconstruction in the resettlement area Migrants’ houses will be demolished and reconstructed themselves, and compensated for based on structure and size. The compensation rates are sufficient to construct new houses of the same structure, and migrants may use building materials from their existing houses. The implementing agencies will be responsible for three supplies and one leveling, and infrastructure construction at the resettlement sites. Housing sites will be allocated as follows 70 m2 for two or less persons, 90 m2 for 3 persons, 120 m2 for 4 persons and 140 m2 for 5 or more persons. For backward resettlement, new houses will be constructed before old houses are demolished to ensure residential continuity. For outward resettlement, each migrant will receive a house rental subsidy of 100 yuan. See Figure 7-1. Figure 7-1 As-built diagram of new Anhui-style buildings - 80 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 屋顶平面 B户型 三层平面 B户型 二层平面 B户型 一层平面 Figure 7-2 Layout plan of new Anhui-style buildings Traffic, dining, accommodation, medical and material handling expenses, material losses and subsidies for loss of working time incurred in the relocation of migrants and collective materials will be based on distance and time of relocation, and means and volume of transport. The moving subsidy is 530 yuan per capita for backward resettlement or 770 yuan per capita for outward resettlement. The transition subsidy is 800 yuan per capita. The resettlement sites will be constructed in conjunction with socialist new countryside building to preserve the traditional architectural culture. Ancestral temples will be reconstructed as village cultural activity centers to offer more services. Matters on house construction will be supervised by village-level councils. 7.5 Livelihood restoration measures 7.5.1 Population subject to production resettlement Population subject to production resettlement means agricultural population losing means of production due to inundation and in need of placement for production, and will be calculated group by group. In 2011, the total population subject to production resettlement in the reservoir was 5,913, including 5,113 in Zhitan Town, 435 in Jiaotan Town, 295 in Xingtian Xiang, 68 in Jiangcun Xiang and 2 in Jinggongqiao Xiang. By 2015, this population will be 6,130, including 5,229 in Zhitan Town, 452 in Jiaotan Town, 307 in Xingtian Xiang, 70 in Jiangcun Xiang and 2 in Jinggongqiao Xiang. See Attached Table 13 “Calculation sheet of population subject to production resettlement of each group in the reservoir area”. 7.5.2 Production resettlement planning 1. Modes and rate of production resettlement The main modes of production resettlement include land reallocation, self-employment and recourse to relatives/friends. - 81 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project In case of resettlement with land, each migrant resettled outward will be provided with 1 mu of cultivated land and 1.5 mu of timber forests, and each resettled backward will be provided with not less than 0.6 mu of paddy land. 2. Self-employment and recourse to relatives/friends Any migrant who meets one of the following conditions may apply for the resettlement mode of self-employment or recourse to relatives/friends: (1) The family’s per capita annual nonagricultural income is over 8,000 yuan for 3 consecutive years; (2) The migrant has obtained a business license and a tax registration certificate; (3) The migrant has any provable special skill; (4) The migrant is no longer engaged in agricultural production; or (5) The migrant receives five guarantees or is supported by relatives. It has been preliminary determined that 1,006 migrants will be subject to self-employment and recourse to relatives/friends, accounting for 7.0% of the whole population subject to production resettlement. See Table 7-8. - 82 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 7-8 Statistics of resettlement by self-employment and recourse to relatives/friends Self-employment Resettlement site Recourse to Township Village HHs Population County town Self-constructed relatives/friends HHs Population Commercial houses resettlement site houses HHs Population HHs Population HHs Population HHs Population Zhitan 19 82 19 82 4 20 8 34 7 28 Liukou 21 93 21 93 7 28 14 65 Meihu 7 25 7 25 7 25 Qingxi 3 12 3 12 3 12 Daheli 67 316 67 316 57 282 10 34 Zhitan Maowu 29 132 29 132 6 25 8 37 15 70 Mingxi 22 79 22 79 3 9 15 49 4 21 Yingxi 1 5 1 5 1 5 Longtan 3 11 2 11 3 11 Subtotal 172 755 171 755 81 381 31 120 60 254 Shebu 14 57 14 57 14 57 Jiaotan Luoxi Subtotal 14 57 14 57 0 0 14 57 0 0 Zhujia 5 19 5 19 1 6 4 13 Xingtian Tankou 43 175 43 175 43 175 Subtotal 48 194 48 194 1 6 0 0 47 188 Total 234 1006 233 1006 82 387 45 177 107 442 Table 7-9 Production development plan for backward resettlement Population subject to Inundated Production development measures for backward resettlement Township Village Group production cultivated Land reallocation Reclamation of Tea garden Pseudostellaria root Economic Population resettlement in 2015 area (mu) (mu) wasteland (mu) (mu) cultivation (mu) forests (mu) 5 18 110 7145 11772.6 2968 1980.6 459.4 1671.9 276.5 2467.6 Zhitan 10 87 6117 10105 2557 1660.4 454.7 1239.5 246.5 2221.6 Longtan 8 75 158.0 37 30.0 20.5 2.5 24.6 Longyi 1 2.7 1 1 2 Long’er 2 3.7 Longsan 6 14.2 6 4.8 1 9.8 Longsi 18 39.6 6 4.8 6.5 1.5 Hongwang 21 49.3 6 4.8 9.8 Hongqi 26 45.1 17 13.6 14 - 83 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Zhangkeng 1 3.4 1 1 3 Liukou 13 792 1466 605 432.1 124.8 547.0 52.0 242.0 Zhucun 23 43.8 Xinjiang 110 182.7 Fajing 112 206.5 112 41.6 60.5 120 14 45 Yujing 8 50 Guanghui 150 286.4 146 112 6.3 121 16 41 Hujia 85 157.7 57 42.4 5.2 48 6 Liukou 122 253.3 117 92.8 2.8 150 4 65 Zhongtian 22 52.9 21 16.8 1 39 Xintang 32 57.8 32 29.7 1 33 Yuejin 24 33.3 18 16.8 1 19 Bayuan 104 191.7 100 80 108 9 Qingxi 12 565 1303.1 507 271.6 184.3 580.0 60.0 359.0 Jiangfeng 116 256.0 117 44.8 95.8 165 12 56 Licun 122 299.3 126 91.6 198 15 59 Quxi 45 98.5 45 22.4 13.6 75 4 Qutan 27 61.0 27 4 17.9 69 4 Jinjia 71 144.4 8 8 Hujia 66 183.2 66 52.8 73 5 69 Qingyi 13 26.7 13 10.4 5 12 Qing’er 18 36.0 18 17 7 15 Qingsan 40 75.5 41 40 5 52 Chenfang 17 55.8 16 13.6 3 49 Qutan 18 38.8 18 14.4 31 Kangjia 12 27.9 12 9.6 16 Zhitan 17 1712 2632.2 919 573.5 61.1 102.0 1052.0 Xinlian 2 3.2 2 2 Dawu 1 2.5 1 3.6 Zuoyuan 16 31.4 13 35 23 Xucun 192 287.4 Xinjian 4 9.2 4 4 6 Zhengjia 88 148.7 Diaoyu 98 153.5 Zhaohong 36 47.0 36 28.4 6 24 Yangcun 142 239.8 75 60 16 143 Chachang 95 136.1 44 17.6 22.5 3 46 Zhishan 204 323.2 - 84 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Wangcun 149 301.6 69 55.2 15 151 Zhaokeng 7 10.7 7 5.6 Gangkou 56 94.2 56 40.2 3 66 Zhiyi 179 360.7 172 103.1 31 318 Zhi’er 208 171.7 206 117 13 55 Zhisan 235 311.1 234 140.4 15 220 Chixi 1 6 8.0 6 6.0 Cangyuan 6 8.0 6 6 Meihu 16 937 1670.7 241 188.2 38.5 21.0 368.0 Pengang 4 5.9 4 4 Yinshan 6 12.8 6 6 1 10 Yueshan 55 85.4 55 40.6 5.1 4 46 Neigan 81 133.0 81 56.2 6.8 4 86 Waigan 36 60.4 32 25.6 1 39 Yaojia 157 187.9 26.6 Banshang 98 260.5 Meixi 2 5.9 2 2 3 Jiangjia 19 27.5 Zhangjia 130 219.8 Shiqiao 39 156.1 36 28.8 11 157 Zhuli 181 275.1 Qiulong 104 189.0 Yejia 20 39.0 20 20 19 Shuanghang 5 12.4 5 5 8 Qingnian Daheli 8 786 1252.6 81 64.8 9.0 176.0 Xiyuan 47 74.2 Xili 104 174.8 Zhangjia 36 4.1 Chengjia 93 136.7 Lujia 223 300.5 Shangwu 48 120.6 Dongyuan 81 191.1 81 64.8 9 176 Xiawu 154 250.6 Mingxi 6 586 891.5 9 9.0 Shangming 192 284.1 Xiaming 167 250.2 Xinfeng 9 15.1 9 9 - 85 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Xiaoyi 123 228.2 Xinyi 95 113.9 Yingxi 4 125 186.5 125 63.2 46.0 92.0 Shatian 87 133.9 87 32.8 46 65 Qingnian 38 52.5 38 30.4 27 Maowu 2 533 549.0 27 22.0 Peilong 27 22.0 27 22 Maowu 506 527.0 Jiaotan Town 2 6 631 869.1 100 74.0 7.0 164.0 Luoxi 2 100 190.6 100 74.0 7.0 164.0 Raocen 100 190.6 100 74 7 164 Shebu 4 531 678.4 Shangmen 189 210.5 Zhongmen 162 252.7 Chenjia 180 215.3 Xingtian 3 15 325 663.9 238 188.4 4.7 397.4 12.0 64.0 Xiang Tankou 10 257 521.6 201 157.6 4.7 317.0 10.0 64.0 Tanyi 19 42.8 19 9.6 4.7 32 Tan’er 27 76.8 27 24 41 2 24 Tansan 60 128.8 49 39.2 45 23 Tansi 13 32.1 4 3.2 37 1 Tanwu 10 Tanliu 17 29.6 7 5.6 26 Chaye 36 75.5 24 19.2 64 1 Yingli 12 21.2 8 6.4 17 Yingxin 42 58.1 42 33.6 27 4 Zhangpeishan 19 52.7 19 15.2 28 2 17 Zhaobin 2 4.1 2 1.6 Zhujia 5 55 125.9 24 20.4 80.4 Xiayi 10 13.7 7 Xia’er 6 18.1 6 6 14.4 Xiasan 8 9.8 Xiasi 26 70.8 18 14.4 59 Xiashang 5 13.5 Fangjiawu 13 16.4 13 10.4 2.0 Fangyi 13 16.4 13 12.9 2 Tanxia - 86 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Jiangcun 2 7 70 129.1 71 56.2 35.0 8.0 18.0 Zhongzhou 4 17 25.9 17 13.8 3.0 8.0 Ruyi 4 6.0 4 3.2 1 Rusan 12 15.0 12 9.6 1 8 Tangli 1 4.9 1 1 1 Guyan 3 53 103.2 54 42.4 35.0 5.0 10.0 Guxi 10 22.0 10 8 1 10 Gutan 25 41.2 25 20 13 2 Chenjia 18 40.0 19 14.4 22 2 Jinggongqiao Chutian 1 2 5.5 2 1.6 3.0 Chutian 2 5.5 2 1.6 3 - 87 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3. Production resettlement with land 1) Migrants whose means of production are wholly or mostly lost will be usually subject to outward production resettlement; 2) Migrants whose cultivated land is lost to a low extent will be reallocated with land within the group or from any neighboring group; 3) For groups of origin in which migrants are to be resettled partly outward and partly backward, migrants of the two types will be identified based on the remaining amount of means of production respectively. For production resettlement with land, 4,847 mu of cultivated land (1,535.8 mu within groups, 720.2 mu within villages, 793.9 mu from neighboring villages and 1,799 mu from other townships), 3,544 mu of woodland and 459.4 mu of irrigated land converted from wasteland will be reallocated to resettle 5,901 migrants in total. See Attached Table 14 “Production resettlement planning in the reservoir area”. 7.5.3 Production development programs and measures 1. Production development program for backward resettlement Since the overall educational level of migrants in the reservoir is low, it is unlikely for them to shift to other industries on a large scale. Therefore, resettlement will be land-based only, and relevant measures will be taken to restore the former level of agricultural production. (1) Grain production: Grain is a basic material condition for maintaining migrants’ lives and a key factor of social stability. Wasteland will be reclaimed to restore grain production. 459.4 mu of cultivated land will be reclaimed in the whole reservoir area. (2) Tea garden development: Fuliang County is located in northeastern Jiangxi and a subtropical monsoon zone, with an annual average air temperature of 17.0℃, and provides excellent natural conditions for tea garden development. Since there are some undeveloped barren mountains in the resettlement areas and local residents have relevant experience, it is economically viable to develop barren mountains into tea gardens. (3) Pseudostellaria root cultivation: Pseudostellaria root is a valuable medicinal material, and there are excellent natural conditions for Pseudostellaria root cultivation locally. Local residents have tried out Pseudostellaria root cultivation in recent years and got some experience. (4) Economic forest development: Some barren mountains in Fuliang County will be used to develop economic forests. 2. Production development measures for backward resettlement The main production development measures in the reservoir area are land reallocation, wasteland reclamation, pseudostellaria root cultivation, economic forest development and tea garden development. For all migrants subject to backward resettlement, 2,440 mu of cultivated land will be developed or reallocated, where 1,980.6 mu of cultivated will be reallocated, 459.4 mu of wasteland reclaimed, 1,671.9 mu of tea gardens developed, 276.5 mu of pseudostellaria root cultivated and 2,467.6 mu of economic forests developed to resettle 2,968 migrants in total, accounting for 41.5% of the total population subject to production resettlement, where: 1) In Zhitan Town, 1,660.4 mu of cultivated land will be reallocated, 454.7 mu of wasteland reclaimed, 1,239.5 mu of tea gardens developed, 246.5 mu of pseudostellaria root cultivated and 2,221.6 mu of economic forests developed to resettle 2,557 migrants; 2) In Xingtian Xiang, 188.4 mu of cultivated land will be reallocated, 397.4 mu of tea gardens developed, 12 mu of pseudostellaria root cultivated and 64 mu of economic forests developed to - 88 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project resettle 238 migrants; in Jiangcun Xiang, 56.2 mu of cultivated land will be reallocated, 35 mu of tea gardens developed, 8 mu of pseudostellaria root cultivated and 18 mu of economic forests developed to resettle 71 migrants; 3) In Jiaotan Town, 74 mu of cultivated land will be reallocated, 7 mu of pseudostellaria root cultivated and 164 mu of economic forests developed to resettle 100 migrants; 4) In Jinggongqiao Xiang, 2 mu of cultivated land will be reallocated and 3 mu of pseudostellaria root cultivated. See Table 7-9. 3. Production development program for outward resettlement 1) Self-employment and recourse to relatives/friends: Since the rural economy has developed rapidly in recent years, and quite a number of farmers are doing business in the county town, some migrants may be self-employed in the county town. 2) Each migrant resettled outward will be provided with 1 mu of cultivated land and 1.5 mu of timber forests. 4. Transition subsidy During the transition period, each migrant will receive a transition subsidy of 800 yuan; after that, each will receive an annual post-resettlement support subsidy of 600 yuan for 20 years. 5. Skills training After the acquisition of cultivated land, some rural labor will be released. These laborers will be provided with skills training and get reemployed to increase their income and promote stable resettlement. After resettlement, since the structure and mode of agricultural production will change, migrants will be trained to help them restore production with new skills as soon as possible. According to the survey, the “Sunshine Project”14 has been implemented in Fuliang County since 2004 at 4 bases—county farmers’ training school, Jianhe Farmers’ Startup Training Center, Gaoling Farm Machinery Operator Training Center and senior vocational school. ➢ The county farmers’ training school offers training on stockbreeding , high-yield rape cultivation, field management, agrotechnical services and rural social management. ➢ The Jianhe Farmers’ Startup Training Center offers training on edible fungus and fruit tree cultivation, and tea garden development and management. ➢ The Gaoling Farm Machinery Operator Training Center offers training on automobile driving and repair skills. ➢ The senior vocational school offers training on electronics, machining skills, and tourism services and management. Migrant training will be combined with agricultural production development projects, and given by experienced skills, such as field guidance on pseudostellaria root cultivation. Migrants will also be provided with nonagricultural skills training. In addition, the migrant training program of the Project will be implemented together with Fuliang County’s Sunshine Project at the above training bases, including: 14 The Sunshine Project is a training project for rural labor transfer initiated by the Ministry of Agriculture, Ministry of Finance, Ministry of Labor and Social Security, Ministry of Education, Ministry of Science and Technology, and Ministry of Construction in 2004, and funded by public finance. This project aims to provide local pre-job short-term vocational training to farmers who are willing to shift to secondary and tertiary industries, and get employed in urban areas. 3,800 people were trained under the Sunshine Project in Fuliang County 2011, funded with 380 yuan per capita. - 89 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ➢ Business startup training for young and middle-aged migrants with some financial strength and a desire for business startup; ➢ Secondary and tertiary industries vocational skills training for young and middle-aged migrants with some expertise and a desire for employment; and ➢ Simple agricultural skills training for elderly and poorly educated migrants. At least one adult from each household should be trained in principle. Migrant training will be implemented by the Fuliang County Resettlement Headquarters (FCRH) together with the county agriculture bureau. Training funds will be provided by FCRH. See Table 7-10. Table 7-10 Skills training program for migrants Men-times Number of Estimated Item days of costs (0,000 Total 2012 2013 2014 Women training yuan) Tea garden development and 350 70 140 140 60 15 19 management Greenhouse cultivation skills, 320 60 150 110 32 15 17 management and marketing Stockbreeding 580 180 250 150 550 10 25 Cash crop cultivation 500 100 250 150 240 10 18 Secondary and tertiary industries 1500 250 800 450 1200 30 200 vocational skills Arranged by the Fuliang County Sunshine Project / / / Government Total 3250 660 1590 1000 2082 80 279 7.5.4 Analysis of benefits from production resettlement Based on production resettlement planning, most migrants will be subject to agricultural production resettlement. The return on investment of each agricultural production measure is analyzed below: (1) Cultivated land reallocation: The annual output value per mu of cultivated land is 1,632.5 yuan, annual costs are 619.5 yuan and average annual net income is 1,013 yuan/mu. (2) Irrigated land reclamation: construction cost for newly reclaimed irrigated land 6,893 yuan, and annual cost (fertilizers, field maintenance, cultivation, etc.) 619.5 yuan per mu per annum (25,478 yuan for 30 years or 849 yuan per annum on average); return: After the first 3 years of land maturation, annual output value is 1,632.5 yuan/mu and net income 783.6 yuan/mu in a normal year. (3) Tea garden development: The project lifecycle is usually 20 years. The construction cost per mu of tea garden is 5,587 yuan and the annual investment is 283 yuan (5,670 yuan for 20 years), so the total investment per mu is 11,247 yuan and the annual investment per mu is 562 yuan. Return: Average annual output is 150kg/mu, average unit price is 12.6 yuan/kg, annual output value is 1,887 yuan and annual net income is 1,325 yuan. (4) Pseudostellaria root cultivation: The annual cost per mu (labor, pesticides and fertilizers) is 3,420 yuan, the annual income per mu is 15,600 yuan, and the net income per mu is 7,100 yuan. Since the medicinal material market changes quickly, there is some risk in pseudostellaria root cultivation. (5) High mountain vegetable cultivation: The annual cost per mu (seed, basic facilities, pesticides and fertilizers, labor, water, electricity, etc.) is 1,257 yuan, and the main varieties are radish, pepper, cabbage, tomato, etc. See Table 7-11. - 90 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 7-11 Summary of income and cost of high mountain vegetable cultivation Unit output (kg/mu), average unit price (yuan/kg) Average Net Item Unit output Income Cost unit price income Radish 4000 0.5 2000 1000 1000 Pepper 3500 0.9 3150 1400 1750 Radish—lettuce 5000 1 5000 1300 3700 Pepper—Chinese cabbage—garlic 5000 0.9 4500 1600 2900 Leaf vegetable—Brassica campestris 3500 2 7000 1000 6000 Radish—Chinese cabbage—cabbage 3500 0.8 2800 1100 1700 Pepper—tomato 3500 1 3500 1400 2100 Total 3993 1257 2736 (6) Organic rice cultivation: cost 1,500 yuan/mu, output 450kg/mu, price 8 yuan/kg, annual output value 3,600 yuan/mu, annual net income 2,100 yuan/mu (6) Bamboo forest: cost 1,300 yuan/mu; outputs: bamboo and bamboo shoot See Table 7-12. Table 7-12 Input / output analysis of bamboo forests Year of cultivation Item 1 2 3 4 5 6 Winter bamboo shot output (kg/mu) 200 550 600 600 Price in 2014 (yuan/kg) 8 Felling amount of adult bamboo (plant/mu) 50 50 50 Price in 2014 (yuan per plant) 12 Annual income (0,000 yuan/mu) 0.16 0.5 0.54 0.54 Annual cost (0,000 yuan/mu) 0.1 0.03 0.05 0.12 0.12 0.12 Annual converted cost (0,000 yuan/mu) 0.013 0.013 0.013 0.013 Annual net income (0,000 yuan/mu) 0.097 0.367 0.407 0.407 A bamboo forest has a maturation period of 5 years. The net income of Year 3 is 970 yuan/mu, that of Year 4 3,670 yuan/mu and that of a normal year 4,070 yuan/mu. (6) Reallocation of timber forests: The annual output value per mu is 620 yuan and the average annual net income is 510 yuan. (7) Shift of surplus labor: Each laborer will be paid 5,226 yuan per annum when employed. See Table 7-13. - 91 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 7-13 Input/output analysis sheet, Unit: yuan, mu Input Output Production development Development costs Annual Assurance No. Total Gross Actual option Production Converted into production factor in normal Income Type of land costs income income development costs annual costs costs years (%) 1 Land reallocation Cultivated land 619.5 619.5 1632.5 1013.0 100% 1013.0 Reallocation of timber 2 Timber forests 110 110 620 510.0 85% 433.5 forests 3 Tea garden development Shrub forests 5578 278 283 561 1887 1326.0 85% 1127.1 4 Reclamation of wasteland Wasteland 6893 229 619.4 848.4 1632 783.6 85% 666.1 Pseudostellaria root Non-irrigated 5 8500 8500 15600 7100.0 60% 4260.0 cultivation land High mountain vegetable Non-irrigated 6 1257 1257 3993 2736.0 85% 2325.6 cultivation land 7 Organic rice cultivation Cultivated land 1500 1500 3600 2100.0 90% 1890.0 Bamboo forest 8 Shrub forests 1300 130 500 630 1600 970.0 80% 776.0 development Table 7-14 Summary of production development and LA costs in Jiaotan Town by village Type of land Total Luoxi Shebu No. Item Unit Unit price acquired In kind In cash In kind In cash In kind In cash I Total 1568.5 2710.1 161.0 283.5 1407.5 2426.6 1 Land reallocation Irrigated land mu 26120 637.0 1663.8 74.0 193.3 563.0 1470.6 2 Reallocation of timber forests Timber forests mu 11321 844.5 956.1 844.5 956.1 3 Tea garden development Shrub forests mu 9742 25.0 24.4 25.0 24.4 4 Pseudostellaria root cultivation Non-irrigated land mu 17500 7.0 12.3 7.0 12.3 5 Bamboo forest development Shrub forests mu 9742 55.0 53.6 55.0 53.6 Table 7-15 Summary of production development and LA costs in Xingtian Xiang by village Type of land Total Tankou Zhujia Fangjiawu No. Item Unit Unit price acquired In kind In cash In kind In cash In kind In cash In kind In cash I Total 481.1 770.6 395.7 625.7 70.0 112.9 15.4 32.0 1 Land reallocation Irrigated land mu 26120 163.4 426.8 129.0 336.9 24.0 62.7 10.4 27.2 - 92 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 2 Tea garden development Shrub forests mu 9742 197.0 191.9 158.0 153.9 39.0 38.0 3 Pseudostellaria root cultivation Non-irrigated land mu 17500 47.0 82.3 40.0 70.0 7.0 12.3 4 Bamboo forest development Shrub forests mu 9742 69.0 67.2 64.0 62.3 5.0 4.9 5 Wasteland reclamation Wasteland 5224 4.7 2.5 4.7 2.5 Table 7-16 Summary of production development and LA costs in Jiangcun Xiang by village Type of land Total Zhongzhou Guyan No. Item Unit Unit price acquired In kind In cash In kind In cash In kind In cash Total 127.8 240.1 23.8 46.5 104.0 193.6 1 Land reallocation Irrigated land mu 26120 66.8 174.5 12.8 33.4 54.0 141.0 2 Tea garden development Shrub forests mu 9742 35.0 34.1 35.0 34.1 3 Pseudostellaria root cultivation Non-irrigated land mu 17500 8.0 14.0 3.0 5.3 5.0 8.8 4 Bamboo forest development Shrub forests mu 9742 18.0 17.5 8.0 7.8 10.0 9.7 Table 7-17 Summary of production development and LA costs in Zhitan Town by village Village Development option Land Reallocation of Tea garden Reclamation of Pseudostellaria Economic forest Type of land acquired Total reallocation timber forests development wasteland root cultivation development Irrigated land Timber forests Shrub forests Wasteland Non-irrigated land Shrub forests Unit price yuan/mu 26120 11321 9742 5224 17500 9742 In kind (mu) 10568.7 3900.5 2698.5 862.0 454.7 55.0 2128.0 Total In cash (0,000 yuan) 17409.6 10188.1 3055.0 839.8 237.5 96.3 2073.1 In kind (mu) 3027.4 1284.8 868.5 61.1 25.0 594.0 Zhitan In cash (0,000 yuan) 5380.4 3355.9 983.2 31.9 43.8 578.7 In kind (mu) 86.6 38.6 14.0 27.0 Longtan In cash (0,000 yuan) 153.0 100.8 13.6 26.3 In kind (mu) 1461.3 536.5 147.0 348.0 124.8 7.0 243.0 Liukou In cash (0,000 yuan) 2317.2 1401.3 166.4 339.0 65.2 12.3 236.7 In kind (mu) 1150.1 290.8 328.0 184.3 9.0 314.0 Qingxi In cash (0,000 yuan) 1559.7 759.6 319.5 96.3 15.8 305.9 In kind (mu) 1903.1 723.6 720.0 38.5 14.0 372.0 Meihu In cash (0,000 yuan) 3173.4 1890.0 815.1 20.1 24.5 362.4 Daheli In kind (mu) 1119.2 362.7 352.5 67.0 266.0 - 93 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Village Development option Land Reallocation of Tea garden Reclamation of Pseudostellaria Economic forest Type of land acquired Total reallocation timber forests development wasteland root cultivation development Irrigated land Timber forests Shrub forests Wasteland Non-irrigated land Shrub forests In cash (0,000 yuan) 1795.1 947.4 399.1 65.3 259.1 In kind (mu) 900.2 276.7 193.5 90.0 290.0 Mingxi In cash (0,000 yuan) 1399.5 722.7 219.1 87.7 282.5 In kind (mu) 175.4 58.4 15.0 46.0 22.0 Yingxi In cash (0,000 yuan) 301.4 152.5 14.6 24.0 21.4 In kind (mu) 739.4 322.4 417.0 Maowu In cash (0,000 yuan) 1314.2 842.1 472.1 In kind (mu) 6.0 6.0 Chixi In cash (0,000 yuan) 15.7 15.7 Table 7-18 Summary of production development costs in Jiaotan Town by village Total Luoxi No. Item Unit Unit price In kind In cash In kind In cash I Total 87.0 44.6 87.0 44.6 1 Tea garden development mu 5578 25.0 13.9 25.0 13.9 2 Pseudostellaria root cultivation mu 8500 7.0 6.0 7.0 6.0 3 Bamboo forest development mu 4500 55.0 24.8 55.0 24.8 Table 7-19 Summary of production development costs in Xingtian Xiang by village Total Tankou Zhujia Fangjiawu No. Item Unit Unit price In kind In cash In kind In cash In kind In cash In kind In cash I Total mu 317.7 184.1 266.7 154.2 46.0 27.7 5.0 2.3 1 Pseudostellaria root cultivation mu 8500 47.0 40.0 40.0 34.0 7.0 6.0 2 Tea garden development mu 5578 197.0 109.9 158.0 88.1 39.0 21.8 3 Bamboo forest development mu 4500 69.0 31.1 64.0 28.8 5.0 2.3 4 Wasteland reclamation mu 6893 4.7 3.2 4.7 3.2 Table 7-20 Summary of production development costs in Jiangcun Xiang by village - 94 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Total Zhongzhou Guyan No. Item Unit Unit price In kind In cash In kind In cash In kind In cash 34.2 11.0 6.1 50.0 28.1 1 Tea garden development mu 5578 35 19.5 35 19.5 2 Pseudostellaria root cultivation mu 8220 8.0 6.6 3 2.5 5 4.1 3 Bamboo forest development mu 4500 18.0 8.1 8.0 3.6 10.0 4.5 Table 7-21 Summary of production development costs in Zhitan Town by village Total Zhitan Longtan Liukou Qingxi Meihu Daheli Yingxi Unit No. Item Unit In In In In In In In In price In kind In cash In kind In kind In kind In kind In kind In kind cash kind cash cash cash cash cash cash Total mu 3969.7 1860.4 874.1 356.4 48.0 20.8 777.8 402.4 859.3 462.5 459.5 210.2 404.0 166.0 430.0 187.0 1 Reclamation of wasteland mu 6893 454.7 313.4 61.1 42.1 124.8 86.0 184.3 127.0 38.5 26.5 2 Tea garden mu 5578 862.0 480.8 14.0 7.8 348.0 194.1 328.0 183.0 67.0 37.4 90.0 50.2 3 Pseudostellaria root cultivation mu 8500 55.0 46.8 25.0 21.3 7.0 6.0 9.0 7.7 14.0 11.9 4 Bamboo forest development mu 4500 2128.0 957.6 594.0 267.3 27.0 12.2 243.0 109.4 314.0 141.3 372.0 167.4 266.0 119.7 290.0 130.5 5 High mountain vegetable cultivation mu 1257 357.0 44.9 139.0 17.5 7.0 0.9 55.0 6.9 35.0 4.4 71.0 8.9 50.0 6.3 6 Organic rice cultivation mu 1500 113.0 17.0 55.0 8.3 24.0 3.6 Table 7-22 Summary of compensation for land inundation in Jiaotan Town by village Total Luoxi Shebu Unit price No. Item Compensation Compensation Compensation (yuan/mu) In kind (mu) In kind (mu) In kind (mu) (0,000 yuan) (0,000 yuan) (0,000 yuan) Total 1788.4 3024.9 364.0 595.0 1424.4 2429.9 1 Cultivated land 869.6 2017.3 191.6 418.6 678.0 1598.7 Irrigated land 26120 574.8 1501.3 96.6 252.4 478.1 1248.9 Non-irrigated land 17500 294.8 516.0 95.0 166.2 199.9 349.8 3 Woodland 668.5 712.3 158.4 160.8 510.1 551.5 (1) Timber forests 11321 387.1 438.2 41.3 46.8 345.8 391.4 (3) Shrub forests 9742 281.4 274.1 117.0 114.0 164.3 160.1 - 95 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Woodland converted from 4 12696 150.5 191.1 150.5 191.1 farmland 5 Aquaculture water surface 26120 1.7 4.5 1.7 4.5 6 Housing land 17500 18.9 33.1 4.1 7.2 14.8 25.9 7 Ditches 9142 4.2 3.9 4.2 3.9 8 Rural roads 9142 52.7 48.2 6.8 6.2 45.9 41.9 9 Other grassland 5224 13.2 6.9 13.2 6.9 10 Ponds 5224 1.7 0.9 1.7 0.9 11 Field paths 9142 7.4 6.8 1.4 1.3 6.0 5.5 Table 7-23 Summary of compensation for land inundation in Xingtian Xiang by village Total Tankou Zhujia Fangjiawu Unit price No. Item In kind Compensation In kind Compensation Compensation Compensation (yuan/mu) In kind (mu) In kind (mu) (mu) (0,000 yuan) (mu) (0,000 yuan) (0,000 yuan) (0,000 yuan) Total 1325.9 2180.0 1071.6 1716.6 231.6 428.3 22.7 35.1 1 Cultivated land 652.3 1488.1 521.5 1179.5 114.4 279.9 16.4 28.6 Irrigated land 26120 402.0 1050.0 309.6 808.6 92.4 241.4 Non-irrigated land 17500 250.3 438.0 211.9 370.9 22.0 38.5 16.4 28.6 2 Garden land 27900 42.5 118.6 22.9 63.9 19.4 54.2 0.2 0.5 3 Woodland 402.5 413.7 304.5 316.8 91.8 90.9 6.1 6.0 (1) Timber forests 11321 126.8 143.5 117.5 133.1 9.3 10.5 (2) Economic forests 11321 10.0 11.4 10.0 11.4 (3) Shrub forests 9742 265.6 258.8 176.9 172.4 82.6 80.5 6.1 6.0 Woodland converted 4 12696 26.4 33.6 26.4 33.6 from farmland Aquaculture water 5 26120 surface 6 Housing land 17500 13.0 22.8 13.0 22.8 7 Ditches 9142 8 Rural roads 9142 7.8 7.1 7.4 6.8 0.4 0.3 9 Other grassland 5224 177.6 92.8 172.0 89.9 5.5 2.9 10 Field paths 9142 3.8 3.5 3.8 3.5 - 96 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 7-24 Summary of compensation for land inundation in Jiangcun Xiang by village Total Zhongzhou Guyan Unit price No. Item Compensation Compensation Compensation (yuan/mu) In kind (mu) In kind (mu) In kind (mu) (0,000 yuan) (0,000 yuan) (0,000 yuan) Total 403.0 657.6 25.9 67.8 377.1 589.8 1 Cultivated land 129.1 268.1 25.9 67.8 103.2 200.3 Irrigated land 26120 48.9 127.6 25.9 67.8 22.9 59.9 Non-irrigated land 17500 80.2 140.4 80.2 140.4 2 Garden land 27900 85.9 239.7 85.9 239.7 3 Woodland 22.7 22.6 22.7 22.6 (2) Economic forests 11321 3.2 3.6 3.2 3.6 (3) Shrub forests 9742 19.5 19.0 19.5 19.0 Woodland converted from 4 12696 54.6 69.4 54.6 69.4 farmland 5 Other grassland 5224 110.7 57.8 110.7 57.8 Table 7-25 Summary of compensation for land inundation in Jinggongqiao Xiang by village Unit price Total Chutian No. Item (yuan/mu) In kind (mu) Compensation (0,000 yuan) In kind (mu) Compensation (0,000 yuan) Total 7.7 16.8 7.7 16.8 1 Cultivated land 5.5 14.3 5.5 14.3 Irrigated land 26120 5.5 14.3 5.5 14.3 2 Woodland 2.2 2.5 2.2 2.5 (1) Timber forests 11321 2.2 2.5 2.2 2.5 Table 7-26 Summary of compensation for land inundation in Zhitan Town by village Woodland Aquaculture Irrigated Non-irrigated Garden Timber Economic Shrub Housing Rural Other Field Total Woodland converted water Ditches Ponds Village land land land forests forests forests land roads grassland paths from farmland surface Unit price (yuan/mu) 26120 17500 27900 11321 11321 9742 12696 26120 17500 9142 9142 5224 5224 9142 In kind (mu) 20342.4 7431.1 2674.6 964.5 5454.9 3474.7 5.1 1975.1 646.3 67.8 207.7 32.5 555.4 2216.1 42.8 48.7 Total Compensation 35768.3 19409.9 4680.7 2690.9 5863.5 3933.6 5.7 1924.1 820.5 177.2 363.6 29.7 507.8 1157.7 22.4 44.5 (0,000 yuan) - 97 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project In kind (mu) 5702.7 2036.6 598.3 236.8 1699.3 1439.6 259.7 199.2 13.0 56.3 4.9 173.7 665.9 8.6 10.2 Zhitan Compensation 9820.3 5319.7 1047.0 660.6 1882.7 1629.7 253.0 252.8 33.9 98.5 4.4 158.8 347.9 4.5 9.3 (0,000 yuan) In kind (mu) 775.3 64.4 94.3 98.9 150.4 14.8 5.1 130.5 107.8 3.0 5.4 4.8 243.7 2.0 0.6 Longtan Compensation 1046.2 168.1 165.1 276.0 149.6 16.8 5.7 127.1 136.9 7.8 9.5 4.4 127.3 1.0 0.5 (0,000 yuan) In kind (mu) 2835.0 997.6 483.3 251.4 394.0 232.7 161.3 130.6 12.0 15.0 14.1 53.1 467.4 8.0 8.6 Liukou Compensation 5114.4 2605.6 845.8 701.4 420.5 263.4 157.1 165.8 31.3 26.3 12.9 48.5 244.2 4.2 7.9 (0,000 yuan) In kind (mu) 2748.3 842.1 459.3 104.6 688.1 214.9 473.2 87.1 11.5 7.0 89.9 447.4 7.7 3.7 Qingxi Compensation 4475.4 2199.4 803.8 291.8 704.3 243.3 461.0 110.5 30.0 12.3 82.1 233.7 4.0 3.4 (0,000 yuan) In kind (mu) 2431.6 1479.5 189.4 17.5 504.3 182.1 322.2 56.5 15.7 23.0 0.1 69.2 56.0 10.5 9.9 Meihu Compensation 5024.9 3864.6 331.5 48.7 520.0 206.1 313.9 71.7 41.1 40.3 0.1 63.3 29.2 5.5 9.1 (0,000 yuan) In kind (mu) 2117.2 917.1 334.5 125.4 602.9 347.8 255.1 14.9 3.7 21.0 31.3 60.8 5.8 Daheli Compensation 4103.7 2395.5 585.3 349.8 642.2 393.7 248.5 18.9 9.6 36.8 28.6 31.8 5.3 (0,000 yuan) In kind (mu) 1965.4 617.0 271.5 107.3 569.4 346.8 222.6 39.4 9.0 10.0 9.1 103.5 216.6 6.0 6.5 Mingxi Compensation 3311.9 1611.6 475.2 299.4 609.5 392.6 216.8 50.0 23.5 17.5 8.3 94.7 113.2 3.1 5.9 (0,000 yuan) In kind (mu) 375.3 136.8 49.7 133.3 75.3 58.0 3.0 14.8 36.1 1.5 Yingxi Compensation 625.0 357.2 87.0 141.7 85.2 56.5 5.3 13.6 18.9 1.4 (0,000 yuan) In kind (mu) 1374.2 332.1 194.3 22.7 707.1 614.6 92.5 11.0 67.0 4.3 14.0 20.0 1.9 Maowu Compensation 2216.5 867.4 340.0 63.2 785.8 695.7 90.1 13.9 117.3 3.9 12.8 10.5 1.7 (0,000 yuan) In kind (mu) 17.5 8.0 6.2 6.2 1.1 2.2 Chixi Compensation 30.0 20.8 7.0 7.0 1.0 1.1 (0,000 yuan) - 98 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 7.5.5 Investment in production development planning Investment in rural production resettlement planning includes cultivated land reallocation, pseudostellaria root cultivation, land reclamation, tea garden development and economic forest development. The unit investment in the project area is 26,120 yuan/mu. The unit investment in non-irrigated land reallocation for pseudostellaria root cultivation is 17,500 yuan/mu, and that in land reclamation 6,893 yuan/mu, that in tea garden development or economic forest development 5,578 yuan/mu. See Table 7-13 Input/output analysis sheet, Unit: yuan, mu Input Output Development costs Production Assuranc No Converte Annual development Production Total Gross Actual e factor . Type of d into productio Income option developme costs income income in normal land annual n costs nt costs years (%) costs Land Cultivated 619. 1632. 1013. 1013. 1 619.5 100% reallocation land 5 5 0 0 Reallocation Timber 2 of timber 110 110 620 510.0 85% 433.5 forests forests Tea garden Shrub 1326. 1127. 3 5578 278 283 561 1887 85% development forests 0 1 Reclamation 848. 4 Wasteland 6893 229 619.4 1632 783.6 85% 666.1 of wasteland 4 Pseudostellar Non-irrigate 1560 7100. 4260. 5 ia root 8500 8500 60% d land 0 0 0 cultivation High mountain Non-irrigate 2736. 2325. 6 1257 1257 3993 85% vegetable d land 0 6 cultivation Organic rice Cultivated 2100. 1890. 7 1500 1500 3600 90% cultivation land 0 0 Bamboo Shrub 8 forest 1300 130 500 630 1600 970.0 80% 776.0 forests development Table 7-14 to Table 7-17 for compensation fees for LA for production development in Jiaotan Town, Xingtian Xiang, Jiangcun Xiang and Zhitan Town, Table 7-18 to Table 7-21 for production development costs, and Table 7-22 to Table 7-26 for compensation fees for LA of Jiaotan Town, Xingtian Xiang, Jiangcun Xiang, Jinggongqiao Xiang and Zhitan Town. 7.5.6 Livelihood restoration analysis Compensation fees for LA are higher than the sum of LA costs for production development measures and production development costs, so the investment in production development planning is secured. The agricultural development measures of the Project include cultivated land reallocation, wasteland reclamation, tea garden development, and economic forest, timber forest and pseudostellaria root cultivation. It can be predicted that due to production development, the first year of resettlement will be the most adverse year, because tea trees and economic forests will be in the growth period, and reclaimed wasteland will be in the maturation period. The annual income on production - 99 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project development will be 15.294 million yuan based on the input, output and risk factors in Table 7-11. See Table 7-27. Table 7-27 Analysis of production development benefits of migrants (Year 1) Unit income Qty. (mu, Assurance Income (0,000 Item (yuan) person) factor (%) yuan) Total 1529.4 Cultivated land reallocation 1013 4764 1 482.6 Reclamation 783.6 459.4 0.3 10.8 Timber forests 510 3543 0.85 153.6 Pseudostellaria root cultivation 7100 120 0.6 51.1 High mountain vegetable cultivation 2736 357 0.85 83.0 Organic rice cultivation 2100 113 0.9 21.4 Transition subsidy 800 9086 1 726.9 In a normal year (usually the 3rd year of resettlement and afterwards), the annual net income on production development will be 16.483 million yuan, as detailed in Table 7-28, thereby realizing the goal of increasing migrants’ income. Table 7-28 Analysis of production development benefits of migrants (normal return year) Unit income Qty. (mu, Assurance Income (0,000 Item (yuan) person) factor (%) yuan) Total 1648.3 Cultivated land reallocation 1013 4764 1 482.6 Reclamation 783.6 459.4 0.65 23.4 Tea garden 1325 1119 0.85 126.0 Economic forests 870 2270 0.8 158.0 Timber forests 510 3543 0.85 153.6 Pseudostellaria root cultivation 7100 120 0.6 51.1 High mountain vegetable cultivation 2736 357 0.8 78.1 Organic rice cultivation 2100 113 0.9 21.4 Labor release and shift 5526 1671 0.6 554.0 According to the Opinions of the State Council on Improving Post-resettlement Support Policies for Large and Medium Reservoir Projects (SC [2006] No.17), and the Implementation Plan of Jiangxi Province for Post-resettlement Support Policies for Large and Medium Reservoir Projects, migrants in a large or medium reservoir project will receive an annual post-resettlement support subsidy of 600 yuan per capita for 20 years. 9,079 migrants in the Project will be covered by post-resettlement support, and the total amount of post-resettlement support funds of the Project is 5.447 million yuan per annum. It is estimated that the total annual income of migrants will be reduced by 11.938 million yuan due to inundation. See Attached Table 15 “Summary of village-level restoration measures”. Therefore, through the above agricultural development measures and post-resettlement support, migrants will be able to restore their production and income levels after resettlement. See Table 7-29. Table 7-29 Comparison of income and losses of migrants No. Item Unit First year of resettlement Normal year 1 Resettlement income 0,000 yuan/year 1529.4 1648.3 - 100 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project -Agricultural development 0,000 yuan/year 802.5 1648.3 -Post-resettlement support 0,000 yuan/year 726.9 2 Resettlement losses 0,000 yuan/year 1193.8 1193.8 3 Income—losses 0,000 yuan/year 335.6 454.5 7.5.7 Balance sheet for production resettlement The investment in production development is 233.142 million yuan, and that in land compensation 416.348 million yuan, as detailed in Table 7-. Each village will be able to break even between the investment in land compensation and that in production development. Table 7-30 Balance sheet for production resettlement in affected townships by village Township/village Compensation for LA Production development costs Balance15 Total 41634.8 23314.2 18320.6 Subtotal 35761.7 19284.5 16477.2 Zhitan 9820.3 5736.8 4083.5 Longtan 1046.2 179.3 866.9 Liukou 5114.4 2719.4 2395.0 Qingxi 4475.4 2022.3 2453.1 Zhitan Town Meihu 5024.9 3383.7 1641.2 Daheli 4098.4 1961.1 2137.3 Mingxi 3311.9 1586.5 1725.4 Yingxi 623.7 365.5 258.2 Maowu 2216.5 1314.2 902.3 Chixi 30.0 15.7 14.3 Subtotal 3024.9 2754.7 270.2 Jiaotan Town Luoxi 595.0 328.1 266.9 Shebu 2429.9 2426.6 3.3 Subtotal 2180.0 954.8 1225.2 Tankou 1716.6 779.9 936.7 Xingtian Xiang Zhujia 428.3 140.6 287.7 Fangjiawu 35.1 34.3 0.8 Subtotal 657.6 148.3 509.3 Jiangcun Zhongzhou 67.8 37.6 30.2 Xiang Guyan 589.8 110.7 479.1 Jinggongqiao Subtotal 16.8 4.2 12.6 Xiang Chutian 16.8 4.2 12.6 If the surrounding investment environment varies, and the established production development program can no longer ensure stable income, land compensation fees and resettlement subsidies will be deposited with a bank, and interests thereon distributed to affected farmers to ensure that their living standard is not reduced. In addition, proposed investment projects will be reevaluated based on current market conditions to decide if investment should proceed or be diverted. 7.6 Reclamation plan for temporarily occupied land The junction area will occupy 91 mu of cultivated land temporarily, which will be reclaimed. Before soil taking, topsoil (about 0.5m thick) will be peeled off and piled centrally on site for backfilling after construction. During reclamation, field layout should be planned to facilitate crop 15 Balance = compensation for LA – production development and resettlement costs - 101 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project growth, mechanized farming, irrigation and drainage, and irregular fields may be adjusted to fit topographic conditions. 7.7 Restoration measures for vulnerable groups Vulnerable groups include the disabled, elderly widows, orphans, chronic invalids, low-income people and the poor (MLS households), and will receive special assistance from village committees and local governments. FCRH will integrate existing civil relief, poverty reduction and development policies and measures during their livelihood restoration. In addition to the general compensation and resettlement measures, vulnerable groups affected by the Project will also enjoy the following rights: (1) Displaced households having living difficulty will be provided with a house construction subsidy at the price difference for making up to 25 m2 in masonry timber structure per capita. (2) They will be assisted in housing site selection, moving and house reconstruction by village collectives. (3) They may apply for loans from local credit cooperative with priority. Laborers in vulnerable households will be provided with be employed during project construction with priority. (4) Disabled: Their special needs will be considered during house design, and they will be supported on a long-term basis. (5) Orphans: Their residential safety, and convenience in employment and education should be considered. (6) Economically difficult households will be provided with employment guidance, free training and priority in employment. (7) Widows will be placed in old people’s homes if necessary. FCRH will further identify vulnerable groups during resettlement implementation and support them accordingly. 7.8 Post-resettlement support measures 7.8.1 Scope of post-resettlement support The purpose of post-resettlement support is to ensure that migrants’ production level and living standard are restored or improved. 7.8.2 Measures and funding of post-resettlement support During the production and livelihood restoration period, FCRH will design and take post-resettlement support measures based on applicable state and local policies. 1) Integrate post-resettlement support with regional economic development and development-oriented poverty reduction organically. 2) Concentrate on the construction of basic farmland, water and power facilities, housing, medical and educational infrastructure, and other ecological works in the resettlement areas. 3) With focus on increasing migrants’ income, accelerate local agricultural and economic restructuring, develop crop cultivation, stockbreeding and eco-agriculture energetically, promote agricultural industrialization, and enhance the self-development capacity of migrants. 4) Improve basic competencies of migrants, establish sound compulsory education and vocational training systems in the resettlement areas to give training on employment skills, and transfer to nonagricultural industries and towns, and attach great importance to public health programs to control illness-induced poverty. - 102 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 5) Establish a long-term, stable migrant support mechanism. 6) Strengthen leadership to ensure successful post-resettlement support. According to the Opinions of the State Council on Improving Post-resettlement Support Policies for Large and Medium Reservoir Projects, and the Implementation Plan of Jiangxi Province for Post-resettlement Support Policies for Large and Medium Reservoir Projects, migrants in the Project will receive an annual post-resettlement support subsidy of 600 yuan per capita for 20 years. 7.8.3 Modes of post-resettlement support Post-resettlement support funds should be paid to individual migrants where possible. For the following migrants, support funds must be paid directly to them: ➢ Female migrants attaining the age of 55 years and male migrants attaining the age of 60 years; ➢ Underage orphans and migrant students under full-day non-compulsory education; ➢ Disabled migrants; ➢ Original migrants married to non-migrant households; and ➢ Poor migrants in need of dilapidated house improvement. The above migrants subject to direct payment will be updated and disclosed annually. Where there is difficulty in identification or local infrastructure is poor, project support or a combination of direct payment and project support is also allowed. Whichever support mode is applied, the Fuliang County Government should respect migrants’ wishes. In case of direct payment, an account should be opened for each migrant, and post-resettlement support funds should be paid timely and fully. In case of project support, a program should be prepared and implemented practically to benefit migrants directly. Funds should be used and managed transparently. 7.9 Village-level restoration programs 7.9.1 Principle for restoration The principle for restoration is that migrants’ living standard reaches or exceeds the former level in the design level year. During production resettlement, production should be restored by means of cultivated land or woodland reallocation or cultivated land restoration. Cash crop cultivation should be developed to restore their living standard as soon as possible. During living resettlement, each resettlement site should be planned to ensure safety, facilitate production and life, protect the environment and conserve land. 7.9.2 Case analysis I. Fajing Group, Liukou Village, Zhitan Town 1. Overview Fajing Group is a group of Liukou Village, 8.6km away from the Zhitan market town. This group has 113 households with 425 persons, including an agricultural population of 383 and a nonagricultural population 42. This group has 730 mu of cultivated land, including 497 mu of irrigated land and 233 mu of non-irrigated land, 429 mu of garden land and 6,700 mu of woodland, with a per capita cultivated area of 1.91 mu. Agricultural production is focused on crop cultivation. 2. Impact analysis This group will be affected by LA and HD in the Project. 1) Impact analysis of LA - 103 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 206.5 mu of cultivated land and 99.5 mu of other grassland of this group will be inundated, and 60 mu wasteland will be converted into cultivated land, so cultivated area will be actually reduced by 146.6 mu or 20.1%. See Table 7-. This group’s existing per capita cultivated area is 1.9 mu, and 1.52 mu will be reallocated per capita, so land loss rate will be 19.9% only. For backward resettlement, the per capita cultivated area of the population subject to production resettlement should not be less than 0.8 mu, and the per capita cultivated area of 1.52 mu in this group will be sufficient. Table 7-31 Impact analysis of LA of Fajing Group Before acquisition LA Degree of impact Income loss Percentage of households Impact per household (%) Inundated cultivated area Percentage of population Percentage to household Annual loss (0,000 yuan) Reduced cultivated area Acquired cultivated area Land reclamation (mu) Per capita loss (yuan) Cultivated area (mu) Affected households per household (mu) Affected population Cultivated area per Land loss rate (%) # of households household (mu) income (%) Population (mu) (mu) Group (%) (%) Fajing 113 425 730 6.46 146.6 206.5 60 30 110 1.29 28.3 25.9 20.1 19.9 25.9 20.1 19.9 2) Impacts of HD Houses with a total area of 5,692.4 m2 in this group will be inundated, affecting 23 households with 75 persons (including an agricultural population of 71 and a nonagricultural population of 4), accounting for 18.6% and 12% of all households and the whole population respectively. See Table 7-30. Table 7-30 Impact analysis of HD of Fajing Group Before inundation Inundation Degree of impact Group # of Affected Affected Inundated Percentage of Percentage of Population households households population house area (m2) households (%) population (%) Fajing 113 425 21 75 5692.4 18.6 12 Migrants in this group will be resettled backward at the Dalingtou resettlement site, which is beside the Longtan-Zhitan Grade 4 highway and 0.8km away from the Liukou Village Committee. 3) Analysis of other impacts 218 tombs will be relocated and 666 scattered trees will be felled in this group. 3. Public participation 1) Public participation and consultation process, and description of results The task force held several FGDs at the Liukou Village Committee with those affected by LA and HD. At the FGDs, the staff introduced the scope, significance and plan of the Project, and solicited suggestions and inputs from those present. Village officials and villager representatives showed their support for the Project because it was necessary for the city’s flood control, expected to learn information on land compensation, thought that the former compensation rates were relatively low, expected that compensation fees should be paid fully and timely, and expected - 104 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project additional support for those suffering great losses and having difficulty. Villagers spoke actively, and provided rich inputs into the LA and HD work, and the income restoration program. About compensation principles and rates: (1) In compensation fees for LA, resettlement subsidies will be paid to affected farmers. For migrants subject to resettlement with land, compensation fees for LA will be first used for land reallocation, and any balance will be paid to individuals at a time after the completion of resettlement housing. (2) Compensation fees for scattered trees and ground attachments will be paid to migrants at a time. (3) Compensation fees for LA attributable to the collective will be used for collective infrastructure construction, production development and public welfare in principle in principle as described in a program adopted by at least two thirds of those present at the villagers’ congress and approved by the appropriate township government. (4) Villagers will be compensated for tombs relocated and trees felled. (5) The compensation rates for HD have been increased through estimate by the Fuliang County Construction Bureau. 2) Selection of resettlement modes Since this group has rich land resources, migrants expect to be resettled backward. The local government, resettlement planning staff, local officials and residents have chosen Dalingtou as the resettlement site. 4. Restoration program 1) Income restoration The income restoration measures of this group are as follows: (1) Household stockbreeding: Stockbreeding households will be trained by agro-technicians to make products suited to market needs. (2) Crop restructuring: Migrants will be guided to optimize crop structure and increase the proportion of cost-efficient cash crops to increase income. Compensation fees for LA of this group may be used for land reallocation and production development, including Pseudostellaria root cultivation, and tea garden and economic forest development. In this group, 14 mu of pseudostellaria root will be cultivated, and 120 mu of tea gardens and 45 mu of economic forests developed; and production development costs will be 4.704 million yuan. This group will receive 4.934 million yuan in compensation for LA, so its production development funds are secured. See Table 7-31. Table 7-31 Balance sheet of land compensation and investment in production development of Fajing Group Unit price In cash (0,000 No. Item Unit In kind (yuan) yuan) Subtotal 206.5 493.4 Compensation Irrigated land mu 26120 92.9 242.6 1 fees for LA Non-irrigated land mu 17500 113.6 198.8 Other grassland mu 5224 99.5 52.0 Production Subtotal mu 239.5 144.9 2 development Reclamation of wasteland mu 6893 60.5 41.7 costs Tea garden development mu 5578 120.0 66.9 - 105 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Pseudostellaria root cultivation mu 8220 14.0 11.5 Economic forests mu 5500 45.0 24.8 Subtotal mu 281.1 325.5 Cultivated land Irrigated land mu 26120 41.6 108.7 reallocation Tea garden Shrub forests mu 9742 120.0 116.9 LA costs for development 3 production Reclamation of Barrenland mu 5224 60.5 31.6 development wasteland Pseudostellaria Non-irrigated mu 17500 14.0 24.5 root cultivation land Economic forest Shrub forests mu 9742 45.0 43.8 development 4 Total production development costs 470.4 Compensation fees for LA— production 5 23 development costs In the first year of production development, this group’s net income from production development and post-resettlement support will be 216,600 yuan, and the reduced income from inundation will be 209,200 yuan. See Table 7-32. Table 7-32 Production restoration program of Fajing Group (Year 1) Unit income Qty. (mu, Assurance Income (0,000 No. Item (yuan) person) factor (%) yuan) 1 Total income 21.66 Land reallocation within the group 1013 42 1 4.25 Reclamation 783.6 60 0.5 2.35 Pseudostellaria root cultivation 6500 14 0.65 5.92 Post-resettlement support 600 74 1 4.44 Labor release and shift 5226 30 0.3 4.70 2 Total losses -20.92 Cultivated land inundation 1013 206.5 1 -20.92 3 Income—losses 0.75 Through crop restructuring and post-resettlement support, the goal of maintaining migrants’ income can be realized in the early stage of resettlement. In a normal year (normal return period), the income from tea gardens and economic forests will help to increase migrants’ income. See Table 7-33. Table 7-33 Production restoration program of Fajing Group (normal benefit period) Unit income Qty. (mu, Assurance Income (0,000 No. Item (yuan) person) factor (%) yuan) 1 Total income 40.89 Land reallocation within the 1013 42 1 4.25 group Reclamation 783.6 60 0.6 2.82 Tea garden development 1325 120 0.85 13.52 Economic forest development 550 45 0.85 2.10 Pseudostellaria root cultivation 6500 14 0.65 5.92 Post-resettlement support 600 74 1 4.44 Labor release and shift 5226 30 0.5 7.84 2 Total losses -20.92 Cultivated land inundation 1013 206.5 1 -20.92 - 106 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Unit income Qty. (mu, Assurance Income (0,000 No. Item (yuan) person) factor (%) yuan) 3 Income—losses 19.97 2) Risks and evasion During resettlement, since this group is affected by the Project to a low extent, the compensation rates offered are appropriate, and the income restoration program is feasible, resettlement risks will be low. In order to ensure successful resettlement, and avoid untimely or nontransparent allocation or use of compensation fees, collective affairs disclosure and public supervision on the use of compensation fees should be strengthened. 3) Living and infrastructure restoration During resettlement, all affected infrastructure should be restored to the original size, standard and function. The Dalingtou resettlement site will be provided with three supplies and one leveling, and the integrated infrastructure compensation rate is 8,098.9 yuan per capita. II. Diaoyu Group, Zhitan Village, Zhitan Town 1. Overview Diaoyu Group is a group of Zhitan Village, 1.5km away from the Zhitan market town. This group has 28 households with 104 persons, including an agricultural population of 94 and a nonagricultural population 10. This group has 162.2 mu of cultivated land, including 132.2 mu of irrigated land and 30 mu of non-irrigated land, 43.5 mu of garden land and 1,100 mu of woodland, with a per capita cultivated area of 1.73 mu. Agricultural production is focused on crop cultivation. 2. Impact analysis This group will be affected by LA and HD in the Project. 1) Impact analysis of LA 153.5 mu of cultivated land and 45 mu of other grassland of this group will be inundated, so cultivated area will be reduced by 95%. See Table 7-34. Table 7-34 Impact analysis of LA of Diaoyu Group Before acquisition LA Degree of impact Income loss Percentage of households Impact per household (%) Inundated cultivated area Percentage of population Percentage to household Annual loss (0,000 yuan) Acquired cultivated area Per capita loss (yuan) Cultivated area (mu) Affected households per household (mu) Affected population Cultivated area per Land loss rate (%) # of households household (mu) income (%) Population (mu) Group (%) (%) Fajing 28 105 162.2 5.79 154 28 105 5.5 100 100 95 95 15.55 1637 32.9 This group will be affected seriously by LA, and migrants have to be resettled outward. For outward resettlement, the per capita cultivated area of the population subject to production resettlement should be 1.0 mu and 1.5 mu of timber forests. 2) Impact analysis of HD - 107 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Houses with a total area of 7,632.7 m2 in this group will be inundated, affecting 28 households with 104 (including an agricultural population of 94 and a nonagricultural population of 10), accounting for 100% and 100% of all households and the whole population respectively. 3) Analysis of other impacts 68 tombs will be relocated and 7,977 scattered trees will be felled in this group. 3. Public participation 1) Public participation and consultation process, and description of results The task force held several FGDs at the Zhitan Village Committee with those affected by LA and HD. At the FGDs, the staff introduced the scope, significance and plan of the Project, and solicited suggestions and inputs from those present. Village officials and villager representatives showed their support for the Project because it was necessary for the city’s flood control, expected to learn information on land compensation, thought that the former compensation rates were relatively low, expected that compensation fees should be paid fully and timely, and expected additional support for those suffering great losses and having difficulty. Villagers spoke actively, and provided rich inputs into the LA and HD work, and the income restoration program. About compensation principles and rates: (1) In compensation fees for LA, resettlement subsidies will be paid to affected farmers. For migrants subject to resettlement with land, compensation fees for LA will be first used for land reallocation, and any balance will be paid to individuals at a time after the completion of resettlement housing. (2) Compensation fees for scattered trees and ground attachments will be paid to migrants at a time. (3) Compensation fees for LA attributable to the collective will be used for collective infrastructure construction, production development and public welfare in principle in principle as described in a program adopted by at least two thirds of those present at the villagers’ congress and approved by the appropriate township government. (4) Villagers will be compensated for tombs relocated and trees felled. (5) The compensation rates for HD have been increased through estimate by the Fuliang County Construction Bureau.16 2) Selection of resettlement modes Since almost all cultivated land of this group will be inundated, migrants will be resettled outward to the Simuli resettlement site in Chada Village. Simuli is 4.4km away from the Fuliang county town. There is a primary school, a junior high school and a village-level health station here, and this resettlement site is convenient in traffic. Migrants of this group are satisfied with this resettlement site. 4. Restoration program 1) Income restoration The income restoration measures of this group are as follows: (1) Household stockbreeding: Stockbreeding households will be trained by agro-technicians to make products suited to market needs. 16 The design work of the Project began in 2009, and the house compensation rates of the Jiangxi Xiajiang River Hydro-junction Project in 2008 were used as reference. During the preliminary design of the Project, these rates were increased by 100-120 yuan/m2. - 108 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project (2) Crop restructuring: Migrants will be guided to optimize crop structure and increase the proportion of cost-efficient cash crops to increase income. The Simuli resettlement site is close to the Fuliang county town, so migrants can be guided to cultivate suitable crops to increase income. After resettlement, this group will be reallocated with 78.4 mu of irrigated land, 19.6 mu of non-irrigated land and 47 mu of timber forests at a cost of 4.055 million yuan. This group will receive 4.063 million yuan in compensation for LA, so its production development funds are secured. See Table 7-35. Table 7-35 Balance sheet of land compensation and investment in production development of Diaoyu Group Unit price In cash (0,000 No. Item Unit In kind (yuan) yuan) Subtotal 198.6 406.3 Compensation Irrigated land mu 26120 132.2 345.3 1 fees for LA Non-irrigated land mu 17500 21.4 37.5 Other grassland mu 5224 45.0 23.5 Subtotal mu 245.0 405.5 LA costs for Irrigated land mu 26120 78.4 204.8 Land reallocation 2 production Non-irrigated land mu 17500 19.6 34.3 development Reallocation of Timber forests mu 11321 147.0 166.4 timber forests 3 Compensation fees for LA—production development costs 0.8 The per capita cultivated area of this group will be reduced from 1.72 mu to 1.0 mu, releasing 10 laborers from farm work. Each of them will be paid 5,226 yuan when employed. In the first year of production development, this group’s net income from production development and post-resettlement support will be 238,400 yuan, and the reduced income from inundation will be 155,500 yuan. See Table 7-36. Table 7-36 Production restoration program of Diaoyu Group Unit income Qty. (mu, Assurance Income (0,000 No. Item (yuan) person) factor (%) yuan) 1 Total income 23.84 - Land reallocation 1013 98 1 9.93 - Reallocation of timber forests 510 147 0.85 6.37 - Labor release and shift 5526 10 0.3 1.66 - Post-resettlement support 600 98 1 5.88 2 Total losses -15.55 - Cultivated land inundation 1013 -153.5 1 -15.55 3 Income—losses 8.29 2) Risks and evasion During resettlement, since this group is affected by the Project greatly, cultivated land will be reallocated at 1.0 mu per capita at the Simuli resettlement site. Since the Fuliang Town Government has made a commitment to land reallocation, the compensation rates offered are appropriate, and the income restoration program is feasible, resettlement risks will be low. - 109 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project In order to ensure successful resettlement, and avoid untimely or nontransparent allocation or use of compensation fees, collective affairs disclosure and public supervision on the use of compensation fees should be strengthened. 3) Living and infrastructure restoration During resettlement, all affected infrastructure should be restored to the original size, standard and function. The Simuli resettlement site will be provided with three supplies and one leveling, and infrastructure reconstruction costs are 886,700 yuan. III. Yueshan Group, Meihu Village, Zhitan Town 1. Overview Yueshan Group is a group of Meihu Village, 5.6km away from the Zhitan market town. This group has 42 households with 139 persons, including an agricultural population of 125 and a nonagricultural population 14. This group has 200 mu of cultivated land, including 137.2 mu of irrigated land and 62.8 mu of non-irrigated land, 45 mu of garden land and 3,331 mu of woodland, with a per capita cultivated area of 1.44 mu. Agricultural production is focused on crop cultivation. 2. Impact analysis This group will be affected by LA and HD in the Project. 1) Impact analysis of LA 85 mu of cultivated land and 1 mu of other grassland of this group will be inundated, so cultivated area will be actually reduced by 42.5%. See Table 7-37. The per capita irrigated land area of this group will be reduced from 1.09 mu to 0.49 mu, which is less than the production resettlement rate of 0.6 mu per capita. 17.4 mu of irrigated land will be reallocated from nearby Yinshan Group, which has 314.7 mu of irrigated land in total. After reallocation, this group will have 132.4 mu of cultivated land, 0.95 mu per capita. Table 7-37 Impact analysis of LA of Yueshan Group Before acquisition LA Degree of impact Income loss Percentage of households Impact per household (%) Inundated cultivated area Percentage of population Percentage to household Annual loss (0,000 yuan) Acquired cultivated area Per capita loss (yuan) Cultivated area (mu) Affected households per household (mu) Affected population Cultivated area per Land loss rate (%) # of households household (mu) income (%) Population (mu) Group (%) (%) Fajing 43 139 200 4.65 85 26 88 1.97 60 63.3 42 42.4 8.65 692 11.2 2) Impact analysis of HD Houses with a total area of 5,692.4 m2 in this group will be inundated, affecting 23 households with 75 persons (including an agricultural population of 71 and a nonagricultural population of 4), accounting for 18.6% and 12% of all households and the whole population respectively. See Table 7-. Table 7-40 Impact analysis of HD of Yueshan Group Group Before inundation Inundation Degree of impact - 110 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Inundated Percentage of Percentage # of Affected Affected Population house area households of population households households population (m2) (%) (%) Yueshan 43 139 20 94 4179.2 48 67.6 Migrants in this group will be resettled backward at the Zhangcun resettlement site, which is beside a new Grade 3 highway. 3) Analysis of other impacts 18 tombs will be relocated and 325 scattered trees will be felled in this group. 3. Public participation 1) Public participation and consultation process, and description of results The task force held several FGDs at the Meihu Village Committee with those affected by LA and HD. At the FGDs, the staff introduced the scope, significance and plan of the Project, and solicited suggestions and inputs from those present. Village officials and villager representatives showed their support for the Project because it was necessary for the city’s flood control, expected to learn information on land compensation, thought that the former compensation rates were relatively low, expected that compensation fees should be paid fully and timely, and expected additional support for those suffering great losses and having difficulty. Villagers spoke actively, and provided rich inputs into the LA and HD work, and the income restoration program. About compensation principles and rates: (1) In compensation fees for LA, resettlement subsidies will be paid to affected farmers. For migrants subject to resettlement with land, compensation fees for LA will be first used for land reallocation, and any balance will be paid to individuals at a time after the completion of resettlement housing. (2) Compensation fees for scattered trees and ground attachments will be paid to migrants at a time. (3) Compensation fees for LA attributable to the collective will be used for collective infrastructure construction, production development and public welfare in principle in principle as described in a program adopted by at least two thirds of those present at the villagers’ congress and approved by the appropriate township government. (4) Villagers will be compensated for tombs relocated and trees felled. (5) The compensation rates for HD have been increased through estimate by the Fuliang County Construction Bureau. 2) Selection of resettlement modes Migrants expect to be resettled backward. The local government, resettlement planning staff, local officials and residents have chosen Zhangcun as the resettlement site. 4. Restoration program 1) Income restoration The income restoration measures of this group are as follows: (1) Household stockbreeding: Stockbreeding households will be trained by agro-technicians to make products suited to market needs. (2) Crop restructuring: Migrants will be guided to optimize crop structure and increase the proportion of cost-efficient cash crops to increase income. Compensation fees for LA of this group may be used for land reallocation and production development, including Pseudostellaria root cultivation and economic forest development. - 111 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project In this group, 17.4 mu of cultivated land will be reallocated, 5.1 mu of wasteland reclaimed, 4 mu of pseudostellaria root will be cultivated, and 45 mu of economic forests developed; and production development costs will be 1.32 million yuan. This group will receive 2.136 million yuan in compensation for LA, so its production development funds are secured. See Table 7-. Table 7-41 Balance sheet of land compensation and investment in production development of Yueshan Group In cash (0,000 No. Item Unit Unit price (yuan) In kind yuan) Subtotal mu 85.0 213.6 Compensation Irrigated land mu 26120 74.6 194.9 1 fees for LA Non-irrigated land mu 17500 10.4 18.2 Other grassland mu 5224 1.0 0.5 Subtotal mu 55.1 32.1 Production Reclamation of wasteland mu 6893 5.1 3.5 2 development Pseudostellaria root cultivation mu 8220 4.0 3.3 costs Economic forest development mu 5500 46.0 25.3 Subtotal mu 72.5 99.9 Land reallocation Irrigated land mu 26120 17.4 45.4 Reclamation of LA costs for Wasteland mu 5224 5.1 2.7 wasteland 3 production Pseudostellaria root Non-irrigated development mu 17500 4.0 7.0 cultivation land Economic forest Shrub forests mu 9742 46.0 44.8 development 4 Total production development costs 132.0 Compensation fees for LA—production development 5 81.6 costs In the first year of production development, this group’s net income from production development and post-resettlement support will be 106,700 yuan, and the reduced income from inundation will be 86,100 yuan. See Table 7-38. Table 7-38 Production restoration program of Yueshan Group (Year 1) Unit income Qty. (mu, Assurance Income (0,000 No. Item (yuan) person) factor (%) yuan) 1 Total income 10.67 - Land reallocation from other 1013 21 1 2.13 groups - Reclamation 783 5.1 0.5 0.20 - Economic forest development 550 46 0.00 - Pseudostellaria root cultivation 6500 4 0.65 1.69 - Post-resettlement support 600 90 1 5.40 - Labor release and shift 5226 8 0.3 1.25 2 Total losses -8.61 - Cultivated land inundation 1013 85 1 -8.61 3 Income—losses 2.06 - 112 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Through crop restructuring and post-resettlement support, the goal of maintaining migrants’ income can be realized in the early stage of resettlement. In a normal year (normal return period), the income from tea gardens and economic forests will help to increase migrants’ income. See Table 7-39. Table 7-39 Production restoration program of Yueshan Group (normal return period) Unit income Qty. (mu, Assurance Income No. Item (yuan) person) factor (%) (0,000 yuan) 1 Total income 13.11 - Land reallocation from other 1013 21 1 2.13 groups - Reclamation 783 5.1 0.6 0.24 - Economic forest development 550 46 0.95 2.40 - Pseudostellaria root cultivation 6500 4 0.65 1.69 - Post-resettlement support 600 90 1 5.40 - Labor release and shift 5226 8 0.3 1.25 2 Total losses -8.61 - Cultivated land inundation 1013 85 1 -8.61 3 Income—losses 4.50 2) Risks and evasion During resettlement, since the compensation rates offered are appropriate, and the income restoration program is feasible, resettlement risks will be low. In order to ensure successful resettlement, and avoid untimely or nontransparent allocation or use of compensation fees, collective affairs disclosure and public supervision on the use of compensation fees should be strengthened. 3) Living and infrastructure restoration During resettlement, all affected infrastructure should be restored to the original size, standard and function. The integrated infrastructure compensation rate is 8,098.9 yuan per capita. 7.9.3 Case analysis of typical AHs Several combinations of development measures are analyzed here for a typical AH. 11,762.2 mu of cultivated land will be inundated by the Project, involving 110 groups of 18 villages, in which 42 have land loss rates of 20% or less, affecting 4,882 persons, 16 have land loss rates of 21-40%, affecting 1,845 persons; 14 have land loss rates of 41-60%, affecting 1,884 persons; 18 have land loss rates of 61-80%, affecting 2,236 persons; and 20 have land loss rates of 81-100%, affecting 2,557 persons. The land loss rates of 50%, 70% and 90% are selected for analysis. A typical AH has 4 persons and a per capita cultivated area of 2.0 mu, including 1.2 mu of irrigated land and 0.8 mu of non-irrigated land. The standard for outward resettlement is 0.8 mu of irrigated land, 0.2 mu of non-irrigated land and 1.5 mu of timber woodland per capita, while that for backward resettlement is 0.8 mu of cultivated land per capita, including 0.6 mu of irrigated land. Since the above standard is less than half of the former per capita cultivated area, rural labor can be released from farming. Labor will be needed for house construction, tea garden development and bamboo forest development in Year 2, and there will be a migrant worker from Year 2. The typical AH has 3 development models: 1) Pseudostellaria root cultivation, tea garden development and bamboo forest development; - 113 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 2) High mountain vegetable cultivation, tea garden development and bamboo forest development; 3) Organic rice cultivation, tea garden development and bamboo forest development. 1. Land loss rate of 90% 4.8 mu of irrigated land and 3.2 mu of non-irrigated land will be inundated, and 4 mu of cultivated land and 6 mu of timber woodland reallocated. The compensation for inundated cultivated land is 181,000 yuan, and the land reallocation cost 166,000 yuan. The AH’s income includes land income, labor release and subsequent support subsidy. In Year 1, the total income is 12,300 yuan, the land inundation loss 8,100 yuan, and the net income 4,100 yuan. In a normal year, the total income is 13,800 yuan, the land inundation loss 8,100 yuan, and the net income 5,600 yuan. See Table 7-40, Table 7-41 and Table 7-42. Table 7-40 Investment balance sheet of land inundation compensation and production development for the typical AH Unit price Investment No. Item Unit Qty. (yuan) (0,000 yuan) 1 Subtotal 8.0 18.1 Land 2 Irrigated land mu 26120 4.8 12.5 compensation 3 Non-irrigated land mu 17500 3.2 5.6 4 Subtotal mu 10.0 16.6 5 Irrigated land mu 26120 3.2 8.4 LA costs Cultivated land reallocation 6 Non-irrigated land mu 17500 0.8 1.4 7 Timber forest reallocation Timber forest mu 11321 6.0 6.8 8 Land compensation – development and LA costs 1.6 Table 7-41 Production restoration program for the typical AH (Year 1) Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 1.23 Cultivated land reallocation 1013 4 1 0.41 Timber forest reallocation 510 6 0.85 0.26 Transition subsidy 800 4 1 0.32 Subsequent support subsidy 600 4 1 0.24 Total loss 0.81 Inundated cultivated land 1013 8 1 0.81 Income – loss 0.41 Table 7-42 Production restoration program for the typical AH Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 1.38 Cultivated land reallocation 1013 4 1 0.41 Timber forest reallocation 510 6 0.85 0.26 Labor release 5526 1 0.85 0.47 Subsequent support subsidy 600 4 1 0.24 Total loss 0.81 Inundated cultivated land 1013 8 1 0.81 Income – loss 0.56 - 114 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 2. Land loss rate of 70% 3.36 mu of irrigated land and 2.24 mu of non-irrigated land will be inundated, and 1 mu of irrigated land reallocated. The AH’s income includes land and development income, transition subsidy, labor release and subsequent support subsidy. Due to agricultural development, the AH will be affected most seriously in Year 1, because the tea garden and bamboo forest are at the growth stage and have no income. If the income of the AH can reach the pre-relocation level in Year 1, it will be restored and improved gradually after relocation. Different production combinations are analyzed below: a) Pseudostellaria root cultivation, tea garden development and bamboo forest development 1 mu of bamboo forest, 1 mu of tea garden and 0.5 mu of Pseudostellaria root will be developed, and 1 mu of irrigated land reallocated, development costs will be 66,000 yuan, and the LA compensation 127,000 yuan, so development funds are guaranteed. See Table 7-43. Table 7-43 Investment balance sheet of land inundation compensation and production development for the typical AH – Combination 1 (70%) Unit Investment No. Item Unit price Qty. (0,000 yuan) (yuan) 1 Subtotal 5.6 12.7 Land 2 Irrigated land mu 26120 3.36 8.8 compensation 3 Non-irrigated land mu 17500 2.24 3.9 5 Subtotal mu 2.5 1.1 7 Development Tea garden mu 5578 1.0 0.6 8 costs Pseudostellaria root cultivation mu 8500 0.5 0.4 9 Bamboo forest mu 1500 1.0 0.2 10 Subtotal mu 3.5 5.4 11 Cultivated land reallocation Irrigated land mu 26120 1.0 2.6 12 LA costs Tea garden development Shrub forest mu 9742 1.0 1.0 14 Pseudostellaria root cultivation Non-irrigated land mu 17500 0.5 0.9 15 Bamboo forest development Shrub forest mu 9742 1.0 1.0 16 Total 6.6 17 Land compensation – development and LA costs 6.1 In Year 1, the net income from production development, subsequent support subsidy and transition subsidy is 8,700 yuan, and the reduced income due to land inundation 5,700 yuan, so the net income is 3,100 yuan. See Table 7-44. Table 7-44 Production restoration program for the typical AH in Year 1 – Combination 1 (70%) Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 0.87 Land reallocation 1013 1 1 0.10 Tea garden development 1325 1 0.00 Bamboo forest development 970 1 0.00 Pseudostellaria root cultivation 7100 0.5 0.6 0.21 Subsequent support subsidy 600 4 1 0.24 - 115 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Transition subsidy 800 4 1 0.32 Total loss -0.57 Inundated cultivated land 1013 5.6 1 -0.57 Income – loss 0.31 Through crop restructuring and subsequent support subsidy, the income will be not be reduced at the beginning of relocation. In a normal year, the net income from outside employment, tea garden development and bamboo forest development will be 62,000 yuan, thereby increasing the income. See Table 7-45. Table 7-45 Production restoration program for the typical AH in a normal year – Combination 1 (70%) Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 1.19 Land reallocation 1013 1 1 0.10 Tea garden development 1325 1 0.85 0.11 Bamboo forest development 970 1 0.8 0.08 Pseudostellaria root cultivation 7100 0.5 0.6 0.21 Subsequent support subsidy 600 4 1 0.24 Labor release 5226 1 0.85 0.44 Total loss -0.57 Inundated cultivated land 1013 5.6 1 -0.57 Income – loss 0.62 2) High mountain vegetable cultivation, tea garden development and bamboo forest development 1 mu of bamboo forest, 1 mu of tea garden and 1 mu of high mountain vegetable will be developed, and 1 mu of irrigated land reallocated, development costs will be 71,000 yuan, and the LA compensation 127,000 yuan, so development funds are guaranteed. See Table 7-46. Table 7-46 Investment balance sheet of land inundation compensation and production development for the typical AH – Combination 2 (70%) Unit Investment No. Item Unit price Qty. (0,000 (yuan) yuan) 1 Subtotal 5.6 12.7 Land 2 Irrigated land mu 26120 3.36 8.8 compensation 3 Non-irrigated land mu 17500 2.24 3.9 5 Subtotal mu 3.0 0.8 7 Development Tea garden mu 5578 1.0 0.6 8 costs High mountain vegetable cultivation mu 1257 1.0 0.1 9 Bamboo forest mu 1500 1.0 0.2 10 Subtotal mu 4.0 6.3 11 Cultivated land reallocation Irrigated land 26120 1.0 2.6 2.6 12 LA costs Tea garden development Shrub forest 9742 1.0 1.0 1.0 14 High mountain vegetable cultivation Non-irrigated land 17500 1.0 1.8 3.5 15 Bamboo forest development Shrub forest 9742 1.0 1.0 1.0 16 Total 7.1 17 Land compensation – development and LA costs 5.6 - 116 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project In Year 1, the net income from production development, subsequent support subsidy and transition subsidy is 8,900 yuan, and the reduced income due to land inundation 5,700 yuan, so the net income is 3,300 yuan. See Table 7-47 Table 7-47 Production restoration program for the typical AH in Year 1 – Combination 2 (70%) Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 0.89 Land reallocation 1013 1 1 0.10 Tea garden development 1325 1 0.00 Bamboo forest development 970 1 0.00 High mountain vegetable cultivation 2736 1 0.85 0.23 Subsequent support subsidy 600 4 1 0.24 Transition subsidy 800 4 1 0.32 Total loss -0.57 Inundated cultivated land 1013 5.6 1 -0.57 Income – loss 0.33 Through crop restructuring and subsequent support subsidy, the income will be not be reduced at the beginning of relocation. In a normal year, the net income from outside employment, tea garden development and bamboo forest development will be 64,000 yuan, thereby increasing the income. See Table 7-48. Table 7-48 Production restoration program for the typical AH in a normal year – Combination 2 (70%) Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 1.21 Land reallocation 1013 1 1 0.10 Tea garden development 1325 1 0.85 0.11 Bamboo forest development 970 1 0.8 0.08 High mountain vegetable 2736 1 0.85 0.23 cultivation Subsequent support subsidy 600 4 1 0.24 Labor release 5226 1 0.85 0.44 Total loss -0.57 Inundated cultivated land 1013 5.6 1 -0.57 Income – loss 0.64 (3)Organic rice cultivation, tea garden development and bamboo forest development 1 mu of bamboo forest, 1 mu of tea garden and 1 mu of organic rice will be developed, and 1 mu of irrigated land reallocated, development costs will be 80,000 yuan, and the LA compensation 127,000 yuan, so development funds are guaranteed. See Table 7-49. Table 7-49 Investment balance sheet of land inundation compensation and production development for the typical AH – Combination 3 (70%) Unit price Investment No. Item Unit Qty. (yuan) (0,000 yuan) 1 Land Subtotal 5.6 12.7 2 compensation Irrigated land mu 26120 3.36 8.8 - 117 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Unit price Investment No. Item Unit Qty. (yuan) (0,000 yuan) 3 Non-irrigated land mu 17500 2.24 3.9 5 Subtotal mu 3.0 0.9 7 Development Tea garden mu 5578 1.0 0.6 8 costs Organic rice cultivation mu 1500 1.0 0.2 9 Bamboo forest mu 1500 1.0 0.2 10 Subtotal mu 4.0 7.2 11 Cultivated land reallocation Irrigated land mu 26120 1.0 2.6 12 LA costs Tea garden development Shrub forest mu 9742 1.0 1.0 14 Organic rice cultivation Irrigated land mu 26120 1.0 2.6 15 Bamboo forest development Shrub forest mu 9742 1.0 1.0 16 Total 8.0 17 Land compensation – development and LA costs 4.7 In Year 1, the net income from production development, subsequent support subsidy and transition subsidy is 8,500 yuan, and the reduced income due to land inundation 5,700 yuan, so the net income is 3,280 yuan. See Table 7-50. Table 7-50 Production restoration program for the typical AH in Year 1 – Combination 3 (70%) Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 0.85 Land reallocation 1013 1 1 0.10 Tea garden development 1325 1 0.00 Bamboo forest development 970 1 0.00 Organic rice cultivation 2100 1 0.9 0.19 Subsequent support subsidy 600 4 1 0.24 Transition subsidy 800 4 1 0.32 Total loss -0.57 Inundated cultivated land 1013 5.6 1 -0.57 Income – loss 0.28 Through crop restructuring and subsequent support subsidy, the income will be not be reduced at the beginning of relocation. In a normal year, the net income from outside employment, tea garden development and bamboo forest development will be 60,000 yuan, thereby increasing the income. See Table 7-51. Table 7-51 Production restoration program for the typical AH in a normal year – Combination 3 (70%) Unit income Qty. (mu, Assurance factor Income (0,000 Item (yuan) person) (%) yuan) Total income 1.16 Land reallocation 1013 1 1 0.10 Tea garden development 1325 1 0.85 0.11 Bamboo forest development 970 1 0.8 0.08 Organic rice cultivation 2100 1 0.9 0.19 Subsequent support subsidy 600 4 1 0.24 Labor release 5226 1 0.85 0.44 Total loss -0.57 Inundated cultivated land 1013 5.6 1 -0.57 Income – loss 0.60 - 118 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3. Land loss rate of 50% 2.4 mu of irrigated land and 1.6 mu of non-irrigated land will be inundated, and no land reallocated. The AH’s income includes land and development income, transition subsidy, labor release and subsequent support subsidy. Different production combinations are analyzed below: 1) Pseudostellaria root cultivation, tea garden development and bamboo forest development 1 mu of bamboo forest, 1 mu of tea garden and 0.5 mu of Pseudostellaria root will be developed, and 1 mu of irrigated land reallocated, development costs will be 41,000 yuan, and the LA compensation 92,000 yuan, so development funds are guaranteed. See Table 7-52. Table 7-52 Investment balance sheet of land inundation compensation and production development for the typical AH – Combination 1 (50%) Investment Unit price No. Item Unit Qty. (0,000 (yuan) yuan) 1 Subtotal mu 4.0 9.1 Land 2 Irrigated land mu 26120 2.4 6.3 compensation 3 Non-irrigated land mu 17500 1.6 2.1 5 Subtotal mu 2.5 1.3 6 Development Tea garden mu 6893 1.0 0.7 7 costs Pseudostellaria root cultivation mu 8500 0.5 0.4 8 Bamboo forest mu 1500 1.0 0.2 9 Subtotal mu 2.5 2.8 11 Tea garden development Shrub forest mu 9742 1.0 1.0 LA costs 12 Pseudostellaria root cultivation Non-irrigated land mu 17500 0.9 0.9 13 Bamboo forest development Shrub forest mu 9742 1.0 1.0 14 Total 4.1 15 Land compensation – development and LA costs 5.0 In Year 1, the net income from production development, subsequent support subsidy and transition subsidy is 7,700 yuan, and the reduced income due to land inundation 4,100 yuan, so the net income is 3,700 yuan. See Table 7-53. Table 7-53 Production restoration program for the typical AH in Year 1 – Combination 1 (50%) Unit income Qty. (mu, Assurance Income Item (yuan) person) factor (%) (0,000 yuan) Total income 0.77 Tea garden development 1326 1 0.00 Bamboo forest development 970 1 0.00 Pseudostellaria root cultivation 7100 0.5 0.6 0.21 Subsequent support subsidy 600 4 1 0.24 Transition subsidy 800 4 1 0.32 Total loss -0.41 Inundated cultivated land 1013 4 1 -0.41 Income – loss 0.37 Through crop restructuring and subsequent support subsidy, the income will be not be reduced at the beginning of relocation. In a normal year, the net income from outside employment, tea - 119 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project garden development and bamboo forest development will be 68,000 yuan, thereby increasing the income. See Table 7-54. Table 7-54 Production restoration program for the typical AH in a normal year – Combination 1 (50%) Unit income Qty. (mu, Assurance Income Item (yuan) person) factor (%) (0,000 yuan) Total income 1.09 Tea garden development 1326 1 0.85 0.11 Bamboo forest development 970 1 0.8 0.08 Pseudostellaria root cultivation 7100 0.5 0.6 0.21 Subsequent support subsidy 600 4 1 0.24 Labor release 5226 1 0.85 0.44 Total loss -0.41 Inundated cultivated land 1013 4 1 -0.41 Income – loss 0.68 2) High mountain vegetable cultivation, tea garden development and bamboo forest development 1 mu of bamboo forest, 1 mu of tea garden and 1 mu of high mountain vegetable will be developed, and 1 mu of irrigated land reallocated, development costs will be 65,000 yuan, and the LA compensation 91,000 yuan, so development funds are guaranteed. See Table 7-56. Table 7-55 Investment balance sheet of land inundation compensation and production development for the typical AH – Combination 2 (50%) Unit Investment No. Item Unit price Qty. (0,000 (yuan) yuan) 1 Subtotal mu 4.0 9.1 Land 2 Irrigated land mu 26120 2.4 6.3 compensation 3 Non-irrigated land mu 17500 1.6 2.8 5 Subtotal mu 4.0 1.1 6 Development Tea garden mu 6893 1.0 0.7 7 costs High mountain vegetable cultivation mu 1257 2.0 0.3 8 Bamboo forest mu 1500 1.0 0.2 9 Subtotal mu 4.0 5.4 11 Tea garden development Shrub forest mu 9742 1.0 1.0 LA costs 12 High mountain vegetable cultivation Non-irrigated land mu 17500 2.0 3.5 13 Bamboo forest development Shrub forest mu 9742 1.0 1.0 14 Total 6.5 15 Land compensation – development and LA costs 2.5 In Year 1, the net income from production development, subsequent support subsidy and transition subsidy is 7,900 yuan, and the reduced income due to land inundation 4,100 yuan, so the net income is 3,900 yuan. See Table 7-56. Table 7-56 Production restoration program for the typical AH in Year 1 – Combination 2 (50%) Unit income Qty. (mu, Assurance Income Item (yuan) person) factor (%) (0,000 yuan) - 120 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Total income 0.79 Tea garden development 1326 1 0.00 Bamboo forest development 970 1 0.00 High mountain vegetable cultivation 2736 1 0.85 0.23 Subsequent support subsidy 600 4 1 0.24 Transition subsidy 800 4 1 0.32 Total loss -0.41 Inundated cultivated land 1013 4 1 -0.41 Income – loss 0.39 Through crop restructuring and subsequent support subsidy, the income will be not be reduced at the beginning of relocation. In a normal year, the net income from outside employment, tea garden development and bamboo forest development will be 70,000 yuan, thereby increasing the income. See Table 7-57. Table 7-57 Production restoration program for the typical AH in a normal year – Combination 2 (50%) Unit income Qty. (mu, Assurance Income (0,000 Item (yuan) person) factor (%) yuan) Total income 1.11 Tea garden development 1326 1 0.85 0.11 Bamboo forest development 970 1 0.8 0.08 High mountain vegetable cultivation 2736 1 0.85 0.23 Subsequent support subsidy 600 4 1 0.24 Labor release 5226 1 0.85 0.44 Total loss -0.41 Inundated cultivated land 1013 4 1 -0.41 Income – loss 0.70 3) Organic rice cultivation, tea garden development and bamboo forest development 1 mu of bamboo forest, 1 mu of tea garden and 1 mu of organic rice will be developed, and 1 mu of irrigated land reallocated, development costs will be 83,000 yuan, and the LA compensation 91,000 yuan, so development funds are guaranteed. See Table 7-58. Table 7-58 Investment balance sheet of land inundation compensation and production development for the typical AH – Combination 3 (50%) Unit Investment No. Item Unit price Qty. (0,000 yuan) (yuan) 1 Subtotal mu 4.0 9.1 Land 2 Irrigated land mu 26120 2.4 6.3 compensation 3 Non-irrigated land mu 17500 1.6 2.8 5 Subtotal mu 4.0 1.1 6 Development Tea garden mu 6893 1.0 0.7 7 costs Organic rice cultivation mu 1500 2.0 0.3 8 Bamboo forest mu 1500 1.0 0.2 9 Subtotal mu 4.0 7.2 11 Tea garden development Shrub forest mu 9742 1.0 1.0 LA costs 12 Organic rice cultivation Irrigated land mu 26120 2.0 5.2 13 Bamboo forest development Shrub forest mu 9742 1.0 1.0 14 Total 8.3 - 121 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 15 Land compensation – development and LA costs 0.8 In Year 1, the net income from production development, subsequent support subsidy and transition subsidy is 7,500 yuan, and the reduced income due to land inundation 4,100 yuan, so the net income is 3,400 yuan. See Table 7-59. Table 7-59 Production restoration program for the typical AH in Year 1 – Combination 3 (50%) Unit income Qty. (mu, Assurance Income Item (yuan) person) factor (%) (0,000 yuan) Total income 0.75 Tea garden development 1325 1 0.00 Bamboo forest development 970 1 0.00 Organic rice cultivation 2100 1 0.9 0.19 Subsequent support subsidy 600 4 1 0.24 Transition subsidy 800 4 1 0.32 Total loss -0.41 Inundated cultivated land 1013 4 1 -0.41 Income – loss 0.34 Through crop restructuring and subsequent support subsidy, the income will be not be reduced at the beginning of relocation. In a normal year, the net income from outside employment, tea garden development and bamboo forest development will be 66,000 yuan, thereby increasing the income. See Table 7-60. Table 7-60 Production restoration program for the typical AH in a normal year – Combination 3 (50%) Unit income Qty. (mu, Assurance Income Item (yuan) person) factor (%) (0,000 yuan) Total income 1.06 Tea garden development 1326 1 0.85 0.11 Bamboo forest development 970 1 0.8 0.08 Organic rice cultivation 2100 1 0.9 0.19 Subsequent support subsidy 600 4 1 0.24 Labor release 5226 1 0.85 0.44 Total loss -0.41 Inundated cultivated land 1013 4 1 -0.41 Income – loss 0.66 7.10 Industrial development measures FCRH has prepared the Industrial Development Plan for the Wuxikou Reservoir Area, proposing specific measures in terms of improving pillar industries, adjusting traditional industries, developing the under-forest economy, developing leisure tourism, developing farm product processing, developing rural catering, and building a healthcare and old age care resort. The plan is feasible and sustainable in general. 7.10.1 Guideline Implementing industrial development measures stably year by year 7.10.2 Task 1,119 mu of tealeaf, 113 mu of organic rice, 357 mu of high mountain vegetables, 2,270 mu of bamboo and 112 mu of pseudostellaria root will be developed in the reservoir area. - 122 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 7.10.3 Duration Trials will begin in 2015, and the implementation period will be from 2016 to 2018. 7.10.4 Implementation 1) Mobilization: From September 2015, FCRH and the township governments will hold mobilization and deployment meetings. 2) Training and guidance: The county competent authorities will offer skills training under the leadership of FCRH, so that at least one laborer of each household masters one or two skills suitable for local development. 3) FCRH will conduct trials in suitable village groups from October 2015, covering tealeaf, high mountain vegetables, bamboo, etc., in order to gain experience for future extension. 4) All-round implementation will be from 2016. 7.10.5 Fundraising The budget of 41.77 million yuan will be invested by the government in 4 years, from subsequent support funds from the central, provincial and municipal governments, agricultural development and other special funds from public finance, and special funds from the county level. Over 2 million yuan will be invested in 2015, and about 13 million yuan per annum from 2016. 7.10.6 Leadership The county government will establish an implementation leading group, composed of officials from the county competent authorities. - 123 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 8 Relocation and Reconstruction Plan for the Market Town 8.1 Overview of the Zhitan market town The Zhitan market town is now the seat of the Zhitan Town Government, and the political, economic, cultural, traffic and commercial center of this Xiang. The primary altitude of the market town is 54-56m. According to the Fuliang County Government’s plan for administrative zoning adjustment, the market town will be reconstructed and all its existing functions will be restored. The market town has a resident population of 2,149, a floating population of 100 and an existing land area of 218 mu, 67.7 m2 per capita. There is a high school, a primary school, a health center, a postal sub-bureau, a telecom sub-bureau, a water management station, a forestry station, a supply and marketing cooperative, and a grain management office in the market town. The market town is supplied with piped water mainly but there is no public drainage system, and supplied with power from the county power grid. There are communication base stations in the market town. The Grade 3 highway from Qu’ali to Xingtian Xiang runs through the market town. 8.2 Selection of new site 8.2.1 Site selection process The new site must meet the following conditions: ➢ Serving as a political, economic and cultural commercial center; ➢ As close to land and water traffic lines as possible; ➢ Ample and convenient power supply; ➢ Minimum occupation of cultivated land; ➢ Meeting near-term land demand with land reserved for long-term development; and ➢ Guaranteed water supply. In February 2009, at the feasibility study, the resettlement planning team determined the new site of the market town preliminary, which is near Chutian Village, Jinggongqiao Town beside National Highway 206. In July 2009, at the preliminary design stage, the new site was changed through extensive consultation and it was recommended to move it backward. On September 10, 2009, the Zhitan Town Government held a meeting on site selection, where 100% of the participants thought that the site should be in Zhitan Town and 90% of them thought it should be around Haoshan. On September 12, 2009, FCRH organized another meeting on site selection, and it was recommend that the site should be moved backward in Zhitan Town. Moving the site backward will be more convenient for management, and favorable for future economic and tourism development. The new site chosen is located around Haoshan through demonstration. 8.2.2 Overview of new site The new site is located in a low hilly plot east of Zuoyuan Group, Zhitan Village, Zhitan Town, with a torso mountain landform. Tea trees, forests and paddy rice are currently grown on the site. Since the engineering geologic conditions of the site are simple, the planimetric survey and mapping method was used for geologic investigation. - 124 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 8.2.3 Basic geologic conditions The hilly plot where the new site is located has a top level of 90m, with a slope angle of 10°-25° on the west and 11°-40° on the east, with level ranging within 52-60m in the middle. Adverse physio-geologic phenomena are undeveloped. According to the Seismic ground motion parameter zonation map of China (GB18306-2001), seismic motion peak acceleration is less than 0.05g and characteristic seismic motion reaction cycle is 0.35s. The site is fairly stable. The surface of the site is composed of quaternary eluvial-drift, pluvial-alluvial covering strata, underlaid with middle proterozoic Shuangqiaoshan Group shallow metamorphic rock. There are eluvial-drift strata of varying thicknesses on the hilly land, composed mainly of loam containing gravels and broken block stones. The pluvial-alluvial stratum is composed mainly of grayish yellow loam or silty clay, 3-5m thick, with loamy (sandy) gravel beds of varying thicknesses on the bottom; middle proterozoic Shuangqiaoshan Group shallow metamorphic rock is composed mainly of slates, usually oriented northeast and with steep inclinations. Due to the folded structure, rock strata are often deflected and changeful in attitude. Upper rock masses are usually strongly-weakly weathered and poor in integrity. The surface water system is developed but not large in amount. Groundwater is mainly pore concealed water and bedrock fissure water from the quaternary covering strata, and is good in quality and large in amount. 8.2.4 Evaluation of engineering geologic conditions The new site has a seismic motion peak acceleration of less than 0.05g and geologically stable. The site is free from adverse physio-geologic phenomena, with a gentle gradient, developed vegetation, small gullies and low torrential flood discharge. Since there are cut slopes in the new site, they must be excavated at the stabilized grade to avoid massif instability. The recommended side slope values are 1:1.5 for the covering stratum, 1:1.0 for the full strongly weathered stratum and 1:0.75 for the weakly weathered stratum. The new site is in close vicinity to the Changjiang River and abounds with groundwater resources, and the rock and earth strata are suitable for natural foundation construction of civil buildings. 8.3 Overview of market town plan 8.3.1 Basis for planning The main basis for planning includes: 1) Urban and Rural Planning Law of the PRC; 2) Measures for Urban Planning, Standard for Urban Land Classification and Construction Land Planning, and Standard for Basic Terms of Urban Planning; 3) Regulations of Jiangxi Province for Urban and Rural Planning; 4) Notice of the State Council on Strengthening the Supervision and Management of Urban and Rural Planning (SC [2002] No.13); 5) Master land utilization plan of Fuliang County; 6) Other laws and regulations on urban planning, land administration and construction management; and 7) 11th Five-year Plans of Jiangxi Province and Fuliang County. - 125 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 8.3.2 Guideline Infrastructure will be planned rationally in coordination with nature based on existing favorable conditions of Zhitan Town in order to build the market town into an integrated functional zone with a rational layout, a scenic environment, and such core functions as commerce, culture, entertainment and tourism. 8.3.3 Principles for planning 1) Coordination: The new site plan should be deepened for rational layout coordination. 2) Sustainability: Near-term development should be combined with long-term development, infrastructure and public service facilities constructed simultaneously, and the environment protected and improved to realize sustainable development. 3) Adaptability: The plan should be adapted to different levels of development and potential factors. 4) Locality: The plan should be suited to the natural landform and designed to conserve local cultural resources. 5) Functionality: The modern urban functional zoning requirements should be met. 8.3.4 Range of planning The range of planning should be based on existing natural features, with a total land use area of 25.4hm2, as shown in Attached Figure 8. 8.3.5 Term of planning The term of planning for resettlement and construction will be 2015-2020. 8.3.6 Nature of market town and planning objective 1) Nature of market town Based on the geographic location, traffic conditions, environment and resources of the new site, the market town will be positioned as a new market town in northeastern Fuliang County characterized by tourism and eco-agriculture, and based on service industries. 2) Planning objective To reproduce the local traditional culture of Zhitan Town, create better living conditions for residents, build it into a new town for tourism, leisure and vacationing, and establish an urban landscape system in which mountains, waters, green spaces and the town are harmonized 8.3.7 Population resettled The resettled population of the market town will be 2,338 by 2015. See Table 8-1. Table 8-1 Population estimate sheet of the Zhitan market town Population in 2011 Population in 2015 Item Total Agricultural Nonagricultural Other Total Agricultural Nonagricultural Other Population of the 2149 844 550 755 2338 875 617 846 Zhitan market town Subtotal of Zhitan 636 601 35 662 623 39 Village Zhitan Group 1 187 173 14 195 179 16 Zhitan Group 2 210 201 9 218 208 10 Zhitan Group 3 239 227 12 249 235 13 Zhitan Sub-district 388 243 145 414 252 163 Entities 370 370 415 415 Zhitan High School 441 441 494 494 - 126 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Zhitan Primary School 180 180 202 202 Other lodging 103 103 115 115 population Planned population 31 31 35 35 8.3.8 Land area Since the construction land area is 90 m2 per capita, the land area of the market town will be 21.2 hectares. 8.4 Resettlement and construction plan 8.4.1 Land layout In order to conduct urban construction orderly, save land resources, protect the environment and conserve resources, construction land should be arranged rationally and utilized intensively in light of the county’s master land utilization plan. The planning principles are as follows: (1) Designing overall land utilization and road traffic rationally; (2) Making use of the existing natural landform and landscape; and (3) Coordinating different functional zones within the range of planning rationally and orderly. Through a comprehensive analysis, a structural system of “one core, one axis and four zones” has been established: One core: administrative service zone centered on the Xiang government; One axis: Zhitan Avenue; Four zones: administrative service zone, eastern living area, educational area, public facility area 8.4.2 Road system Upgrade the highway from the Zhitan Town Government to Jiaotan to Grade 2, 20m wide and asphalt or cement pavement; A 2,000 m2 bus terminal will be constructed near the commercial center. 1) Road network The road system is divided into three levels. 2) Transit road (trunk road) Zhitan Avenue, 20m wide 3) Secondary roads These roads are roads for distributing pedestrian and vehicle flows, usually 20m wide, being Minsheng Road and Xuefu Road. 4) Branch road system Branch roads provide access to residential neighborhoods, and should be planned in a continuous manner for the convenience of buses and bicycles. These roads are usually 15m or less wide. 8.4.3 Layout of public facilities Public facilities will include financial, postal, telecom, commercial, catering, medical and administrative facilities, such as government, leisure square, bus stops, car parks, schools, markets and health centers. Table 8-2 Balance sheet of planned resettlement land of the market town No. Land use code Land use Area (m2) Percentage - 127 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 1 R Residential land 129331 50.90 2 C Public construction land 68096.39 26.80 3 M Production land / / 4 W Storage land / / 5 T Traffic land / / 6 S Road and square land 19302.73 7.59 7 U Public facility land 15451.93 6.08 8 G Green space 21889 8.61 9 E Water surface / / Total 254071.05 100 8.4.4 Environment and public health A waste transfer station will be provided near the Zhitan Town substation and waste collection points provided at neighborhoods. Surface water quality should meet the Class III standard in GB3838-2002. Atmospheric quality should meet the Class II standard in GB3095-199 and the Environmental Quality Standard (GB3096-1996). The allowable outdoor noise level should be lower than the Class O standard in GB3096-93, namely 50dB in the daytime and 40dB at night. 8.4.5 Residential land The residential land area in the market town is 8.5 hectares. 8.4.6 Green space system A central park and an artificial lake have been reserved in the southeast, and the forest coverage rate of the market town will be over 60%. 8.4.7 Municipal works 1) Electricity and telecom Zhitan Town’s power supply, cable TV and wireless communication facilities are largely sufficient for domestic demand, and will be upgraded to meet future demand. New power and telecom lines will be laid along main roads to establish a branch structure. (1) Power works planning ➢ Load forecast The power indicators have been determined by reference to those of developed medium and small cities. See Table 8-3. Table 8-3 Estimate sheet of urban power load Land use Planned area (ha) Load density (kw/ha) Power load (kw) Residential land 12.9331 200 2586.62 Public construction land 6.8096 500 3404.8 Production land / / / Storage land / 200 / Traffic land / 250 / Road and square land 1.9302 20 38.60 Public facility land 1.5452 100 154.52 Green space 2.1889 10 21.89 - 128 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Land use Planned area (ha) Load density (kw/ha) Power load (kw) Water surface / 10 / Total 25.4070 / 6206.43 At a service factor of 0.7 and a maximum load utilization time of 450 hours, power load will be 11.403MW and power consumption 7,300MW•H in 2025. ➢ Power line planning 10kV main power lines will be laid along trunk roads in the market town and connected to substations. Each road will be provided with 220V lighting lines, and a streetlamp will be provided every 30-50m. 2) Water supply and drainage Most residents in Zhitan Town are using piped water. There is no sound rain drainage system yet. (1) Water supply works planning ➢ Water consumption forecast Water includes domestic water, industrial water, public construction water and municipal water, and the consumption indicators are as follows: Domestic water consumption: 250L/man-day Class I industrial water consumption: 100 m3/hectare-day, Class II industrial water consumption: 250 m3/hectare-day; Public facility water consumption: 90 m3/hectare-day Municipal water consumption (including landscaping and road cleaning): 20 m3/hectare-day Table 8-4 Estimate sheet of water consumption Land use Water consumption Max. daily consumption Land use Land area (ha) code (m3/hectare-day) (0,000 m3/day) R Residential land 12.9331 200 2586.62 C Public construction land 6.8096 110 749.056 S Traffic land 1.9302 22 42.464 T Road and square land / 50 / U Public facility land 1.5452 35 54.082 G Green space 2.1889 20 43.778 Subtotal 25.4070 3476.00 10% for unforeseeable water 2.5407 50.814 consumption Total 27.9477 3526.814 The average daily water supply of the market town will be 35,268,140 m3/day. ➢ Firewater consumption The firewater consumption will be 180 tons per fire. The firewater supply network will be shared with the domestic water supply network, and hydrants will be provided at spacing of not more than 120m. ➢ Water supply network planning - 129 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ① The network will be circular, and so laid that water supply safety is ensured and land occupation is minimized. ② A storage tank will be built on the peak. ③ The main supply pipeline will be laid along trunk roads using DN200PE pipes; the main circular supply pipeline will be laid along other roads using DN160PE pipes; branch supply pipes will be DN100PE pipes that are connected to all neighborhoods. Hydrants will be provided every 120m along trunk roads, secondary roads and branch roads. (2) Drainage and sewage treatment planning A combined rainwater and sludge drainage system will be adopted to save costs. Trunk drainpipes will be DN800 concrete pipes, with an access shaft every 30-50m; branch drainpipes will be DN400-DN600 concrete pipes, with an access shaft every 30m and an overflow shaft every 200m. Rain overflows will be drained to the central lake, with a flood drain ditch on the west. A sewage treatment station will be provided in the west of the market town. 8.5 Overall planning of engineering pipelines 8.5.1 Planning objective To ensure that pipelines are constructed orderly and operate safely, make rational use of land resources, and coordinate pipelines with other works 8.5.2 Principles for planning (1) Pipelines should be planned rationally with minimum intersection, and burial depth should be reduced to save costs. (2) Engineering pipelines should be buried at relatively fixed, customary depths and positions. (3) Different pipelines should be laid in accordance with their respective technical specifications; (4) Engineering pipelines should be laid below sidewalks and non-motorized vehicle lanes, and parallel with boundary lines. (5) Underground spaces should be utilized rationally, and different pipelines should be buried together where possible. 8.5.3 Types of pipelines Municipal pipelines planned include water supply, sewer, rainwater, gas, power cable and telecom cable pipelines. 8.5.4 Horizontal pipeline planning Sewer pipes and 10kV power cables should be laid on the same side, light current cable pipes should be laid on the same side with water supply and gas pipes in principle, and rainwater pipes usually under low-speed lanes. Pipelines laid under sidewalks should allow for street trees. All the above pipelines are usually laid on a single side. Table 8-5 Minimum horizontal clear distances among underground pipelines Unit: meter Supply pipe Rain and Road Power Telecom Arbor Streetlamp Gas Pipeline Building sewage curb D≤200mm D>200m cable cable tree post pipe pipe stone 1.5 or 3.0 or 1.5 or Building 0 1.0 3.0 2.5 0.5 1.5 0 1.0 1.5 2.0 - 130 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Supply D≤200mm 1.5 0 0 1.0 0.5 1.0 1.5 0.5 1.5 0.5 pipe d>200m 3.0 0 0 1.5 Rain and sewage 2.5 1.0 1.5 0 1.0 1.0 1.5 0.5 1.5 1.2 pipe Power cable 0.5 0.5 0.5 0.5 0 0.5 1.0 0.6 1.5 0.5 0.5 or Telecom cable 1.0 or 1.5 1.0 1.0 1.0 0.5 0.5 0.5 0.5 1.5 1.0 1.0 or Arbor tree 3.0 or 1.5 1.5 1.5 1.5 1.0 0 1.5 0.5 1.2 1.5 Road curb stone 0 1.5 1.5 1.5 1.5 1.5 0.5 0.5 0 1.5 0.5 or 0.4 or Gas pipe 1.5 or 2.0 0.5 0.5 1.2 0.5 1.2 1.0 1.5 1.0 0.5 8.5.5 Vertical pipeline planning At pipeline intersections, priority should be given to large pipelines, trunk pipelines, gravity pipelines and non-bendable pipelines, and relevant clearance requirements should be met. Table 8-6 Minimum vertical clear distances for crossings among works Unit: meter Pipeline Water supply line Rainwater and sewage line Telecom line Power line Water supply line 0.15 0.4 0.15 or 0.5 0.15 Rainwater and 0.40 0.15 0.15 or 0.5 0.5 sewage line Telecom line 0.15 or 0.5 0.15 or 0.5 0.25 0.25 Power line 0.15 0.15 0.5 0.5 Gas line 0.15 0.15 0.15 or 0.5 0.15 or 0.5 8.6 Construction planning layout 8.6.1 Planning of residential buildings Residential buildings have been planned as the urban and rural types, in which urban-type buildings are 5-6 storied, available in 3 layouts – 3 bedrooms and one living room, two bedrooms and one living room, and one bedroom and one living room, with an average building area of 90-100 m2, and rural-type buildings are private and 3-storied mainly. Residential buildings should be spaced at more than 1:1, arranged orderly, and provided with excellent ventilation and day-lighting. See Table 8-7. Table 8-7 Technical and economic indicators for residential house planning Average building # of Percentage to all Type area (m2) households households (%) Individual residential buildings A 90 178 43.7 B 90-100 102 25.06 Living community C 100-140 127 31.2 Total 407 100 Note: The floor area of each rural-type building is 90 m 2. - 131 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Figure 8-1 As-built diagram of resettlement community in the market town of Zhitan Town 8.6.2 Planning of public buildings Public buildings in the market town are located mainly around the square, and some additional buildings will be constructed. 1) Administration The town government will be located advantageously in the northwest of the central park, and has a government building, an attached office building, a service building and a dormitory building. The postal office, telecom office and water supply company’s office will be located along the street. 2) Commerce and finance Trading centers, hotels and credit cooperatives will be located south of the west trunk road, and some roadside houses will be used as public service points. Commercial buildings will be vivid and changeful, and arranged orderly to reflect local characteristics. 3) Education One primary school and one junior high school have been planned on the north of Zhitan Avenue in the market town. 4) Medical care A health center with 50 sickbeds will be established south of the coach station. 5) Public facilities The waste transfer station and the substation are located in the northwest of the market town, the waterworks in the east, the sewage treatment station in the west, and 3 public toilets have been planned. 8.7 Investment in market town planning 8.7.1 Scope of investment in planning The investment in planning of the market town includes land leveling, municipal works and utilities. 8.7.2 Basis for preparation 1) National Unified Budgetary Quotas for Municipal Engineering (2004); - 132 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 2) Architectural Engineering Budgetary Quotas of Jiangxi Province (1998); 3) Budgetary Prices of Main Materials of Jingdezhen City (2004); 4) Technical and economic indicators of other similar projects 8.7.3 Investment in resettlement and construction plan Investment in resettlement and construction plan 22.837 million yuan. See Table 8-8. Table 8-8 Investment estimates for market town resettlement and construction Unit price Total price (0,000 No. Work Unit Qty. (yuan) yuan) Total 2283.7 Part 1 Construction works 2217.18 I Earth and rock works 664.1 1 Earth excavation m³ 251891 14.56 366.75 2 Rock excavation m³ 11454 65.73 75.29 3 Earth filling m³ 175673 7.49 131.58 4 Masonry retaining walls m³ 3019 299.7 90.48 II Road works 869.07 1 Trunk roads m2 32668 162.19 529.84 2 Sidewalks m2 22069 108.76 240.02 3 Streetlamps / 73 8600 62.78 4 Cable laying m 3163 106 33.53 5 Street trees / 58 500 2.9 III Water supply and drainage works 260.01 1 Supply pipe Φ200 m 1987 262.13 52.09 2 Supply pipe Φ160 m 189 218.91 4.14 3 Supply pipe Φ100 m 868 179.74 15.6 4 Rectangular manholes 600×600 / 13 810 1.05 5 Drainpipe Φ800 m 2167 368.62 79.88 6 Drainpipe Φ600 m 2823 297.36 83.94 7 Drainpipe Φ500 m 489 219.4 10.73 8 Drainpipe Φ300 m 37 146.6 0.54 9 Manholes Φ700, rainwater / 37 1316.8 4.87 10 Rain wells / 37 498.2 1.84 11 Manholes Φ700, wastewater / 36 1481.6 5.33 IV Other works 424 1 Water supply system t 3000 1000 300 2 Public toilets / 3 180000 54 3 Waste transfer stations / 1 700000 70 Part 2 Temporary works 2217.18 3.00% 66.52 8.8 Planning control and management requirements 8.8.1 Planning requirements Villagers should build houses within the designated range of the planning area, and in a unified appearance. The street layout and appearance should be coordinated with the surrounding environment. Indoor and outdoor ground levels should be planned and controlled in a unified manner. 8.8.2 Building setback 1) Not less than 5m for buildings along primary and secondary trunk roads; 2) Not less than 3m for buildings along branch roads 8.8.3 Building height control Buildings in commercial and residential areas should be not more than 6 floors and 24m high, and government buildings and hotels not more than 30m high. - 133 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 8.8.4 Viewing corridor control 1) The bird’s eye view of Zhitan Town will be controlled from a height. 2) Street viewing corridor control: Building heights on both sides of main streets to ensure continuous and unobstructed viewing corridors. 3) Wires, antennas, streetlamps, etc. will be organized so as not to affect the overall appearance of the town. 8.8.5 Building appearance control Roads and buildings will be unified in color, layout, material, form, etc. 8.8.6 Landscaping Both sides of the river in new Zhitan Town will be landscaped, and some leisure facilities built. 8.8.7 Implementation measures Rational policy guidance will be provided to invest limited funds in the planning priorities of Zhitan Town for town construction, tourism development and living quality improvement. 8.9 Restoration measures for affected entities Three restoration options have been proposed for affected entities in coordination with other specialized plans in the reservoir area, namely relocation and reconstruction as planned, relocation and reconstruction on self-chosen sites, and cash compensation. The aim is to improve their functions and service levels. 8.9.1 Relocation and reconstruction as planned Relocation and reconstruction as planned means that an affected entity is restored to its original functions in a resettlement area, and any investment in excess of its compensation will be borne by the entity itself. Administrative institutions: The Zhitan Town Government will be restored in the market town as planned, including its affiliated offices, and the relevant buildings and attachments will be constructed by the institutions themselves using compensation fees. Medical institutions: The health center will be restored near the square. Educational institutions: Zhitan High School and Zhitan Primary School will be restored north of the Xiang government. Relocation will be conducted during a vacation where possible. 8.9.2 Relocation and reconstruction on self-chosen sites Relocation and reconstruction on self-chosen sites means an affected entity elects to be restored at a resettlement site other than a planned central resettlement area. For such an entity, its compensation consists of a moving subsidy, compensation for physical impacts and compensation for infrastructure. The telecom office, credit cooperative, postal office and power supply bureau will be relocated at new resettlement sites in the new market town. 8.9.3 Cash compensation Cash compensation means that any affected entity that does not need restoration chooses cash compensation. The amount of cash compensation for an entity will be determined through appraisal, and includes compensation for disposal of materials and equipment, compensation for physical impacts, and compensation for infrastructure. The coach station will be subject to cash compensation. - 134 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 8.10 Restoration measures for affected stores The affected stores are located mainly on both sides of the trunk roads in the market town. 80 stores will be affected, with a total building area of about 4,991 m2. in addition to contractual compensation, these stores will be restored in the commercial zone of the new market town. FCRH and the Zhitan Town Government will help these affected stores restore business operations and guide them to choose new sites. If any affected store claims cash compensation, it will be appraised and compensated in cash. Compensation for an affected store is based on the replacement cost of land, building, equipment and other attachments, and also includes a moving subsidy and compensation for suspension of business. The storekeeper will decide if the affected store will be relocated or restored. FCRH and the Zhitan Town resettlement will take the following measures: ➢ Relocating the new store on both sides of the reconstructed highway; ➢ Paying compensation for wages during suspension of business or the transition period; ➢ Assisting in restoring the store; ➢ If the store is not to be restored, notifying this to its employees 6 months in advance so that they can get reemployed, and providing free training to them; ➢ Assisting the store in changing its operating pattern; ➢ If the store is leased, paying the moving subsidy to the lessee, and granting compensation for its decoration; ➢ Disclosing the latest information on the store market to migrants. In general, most affected stores are run by households and serve the general public, so it is easy for them to be restored independently. - 135 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 9 Special Resettlement Plan 9.1 Treatment of special facilities Special facilities involved in the Project include traffic facilities, power transmission and transformation facilities, telecom facilities, broadcast and television facilities, cultural relic, hydrometric station, etc. 9.1.1 Traffic facilities (1) Railways Railways of 20.40km will be reconstructed at an investment of 1.09001 billion yuan. (2) Grade 3 highway The reconstructed segment of the Grade 3 highway begins with Yinshan Village and ends in Qingxi Village, with a full length of 15.60km, running through 6 bridges with a total length of 530m and 27 culverts. The gross investment in highway reconstruction is 54.5515 million yuan. The gross investment approved by the National Development and Reform Commission is 48.634 million yuan. (3) Grade 4 highway and major bridges A 12.10km Grade 4 highway will restored and reconstructed, which involves 4 major bridges, namely the Zhitan, Qinghe, Liukou and Hongqi Bridges. The gross investment in the reconstruction of the Grade 4 highway and the 4 major bridges is 46.3263 million yuan. The gross investment approved by the National Development and Reform Commission is 43.689 million yuan. (4) Surrounding traffic planning Surrounding traffic is composed of off-grade roads connecting settlements to graded highways and areas of cultivation. Off-grade roads of 105.25km will be restored or reconstructed, including rural highways of 53.71km, tractor-plowing roads of 27.54km and sidewalks of 24.00km. For this purpose, 6 highway bridges, 9 pedestrian ferries and 4 car ferries will be constructed. The total investment in surrounding traffic is 44.301 million yuan. See Attached Figure 9 and Appendix 7. 9.1.2 Power transmission and transformation facilities Among power transmission and transformation facilities, 10kV power transmission lines of 116.21km, 35kV power transmission lines of 23.00km and a 35kV substation (design capacity 2×5000kVA) will be reconstructed. See Attached Figure 10 and Appendix 8. 9.1.3 Telecom facilities Affected telecom facilities include communication and network facilities of China Telecom, China Tietong, China Mobile and China Unicom, including pole lines, cables, base stations and equipment rooms. Through consultation with Wuxikou Hydro-junction Development Co., Ltd. and the above operators, except that the telecom network and facilities of China Tietong in the reservoir area will be compensated for at a time, those of the other operators will be reconstructed, relocated or protected. According to the design documents, overhead pole lines of 234.70 km, 9 equipment rooms, 6 base stations and 4 repeater stations will be reconstructed in the reservoir area. (1) Restoration and reconstruction program for telecom facilities of China Telecom - 136 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project The telecom facilities of China Telecom to be restored include 7 equipment rooms, one base stations, two repeater stations, pole lines of 87.28km, overhead electric cables of 143.82km and overhead optical cables of 108.84km. (2) Restoration and reconstruction program for telecom facilities of China Mobile The telecom facilities of China Mobile to be restored include 4 base stations, a repeater station and overhead optical cables of 75km. (3) Restoration and reconstruction program for telecom facilities of China Unicom The telecom facilities of China Unicom to be restored include overhead optical cables of 50km, a base station, a repeater stations, a 53m tower and a power system. (4) Restoration and reconstruction program for telecom facilities of China Tietong The affected telecom facilities of China Tietong, including two equipment rooms, overhead electric cables of 22.42km and buried optical cables of 21.43km, will be compensated for at a time. Table 9-1 Summary of inundation impacts on communication facilities China China China No. Item Unit China Mobile Total Telecom Tietong Unicom 1 Overhead pole lines km 87.28 22.42 66.07 33.10 208.87 2 Overhead optical cables km 108.13 0.00 66.07 33.10 207.30 3 Overhead electric cables km 143.18 22.42 0.00 0.00 165.60 4 Buried optical cables km 0.00 21.43 0.00 0.00 21.43 5 Equipment rooms / 7 2 0 9 6 Base stations / 1 0 4 1 6 7 Repeater stations / 2 0 1 1 4 See Appendix 9. 9.1.4 Broadcast and television facilities Cable TV optical cables of 30.0km will be restored in the reservoir area. See Table 9-2. Table 9-2 Restoration and reconstruction plan for broadcast and television facilities No. Starting/ending points Option Length (km) 1 Meihu—Sangyuan Reconstruction 3.5 2 Maoling—Shizitou Reconstruction 3 3 Xiamingxi—Shiniutan Reconstruction 6.5 4 Zhangcun—Yinshan Reconstruction 1 5 Chakeng—Hongjiashan Reconstruction 2 6 Guyan—Longtan Reconstruction 5 7 Cangyuan—Meixi Reconstruction 3.2 8 Dawuli—Neigan Reconstruction 2.1 9 Zhitan Old People’s Home—Xinlian Reconstruction 2.5 10 Cangyuan—Xinlian Reconstruction 1.2 Total 30 - 137 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 9.1.5 Reconstruction of water resources facilities New irrigation canals of 15.8km, and 7 new reservoirs and dams will be constructed in the reservoir area due to wasteland reclamation or field raising. 9.1.6 Cultural relic The site of the former Congress of Workers, Peasants and Soldiers from Eight Counties in Qingxi Village, Zhitan Town, with an area of 303 m2, will be affected. According to the opinion of the Jingdezhen Municipal Cultural Bureau on this site, this site will be relocated and reconstructed to the original status. 9.1.7 Hydrometric station One hydrometric station in Tankou Village, Xingtian Xiang will be affected. The station was completed in 1956, and monitors rainfall, water level and quality, and discharge. This station is essential to Jingdezhen City’s flood control and drinking water safety. As planned by the Jingdezhen Municipal Hydrographic Office, the Tankou hydrometric station will be relocated and reconstructed as a whole. 9.2 Field raising works and integrated utilization plan for the reservoir water area 9.2.1 Field raising works On the basis of technical feasibility, economical rationality and operational reliability, 17 pieces of suitable cultivated land have been chosen for raising and protection. The total area of cultivated land to be protected will be 2,621.23 mu. Fields will be protected to the standard of flood backwater of every 5 years, and raised to a level of not less than 56.8m. See Table 9-3. Table 9-3 Basic information on field raising areas in the reservoir area Area of Backwater level No. Village Cross section Land area (mu) Design level (m) protection (mu) (m) A Liukou Yang-b cs16 685.00 662 56.89 56.94 Xu-b cs2--Xu-b B Zhitan, Chixi 510.00 468.01 56.35 56.80 1-2 C Meihu Mei-b cs5 86.00 83.79 57.58 57.63 D Meihu Mei-b cs4-4 131.00 121.49 57.58 57.63 E Meihu Mei-b cs4-5 84.00 80.2 56.5 56.80 F Zhitan, Meihu Xu-b cs3 32.00 31.51 56.5 56.80 G Zhitan Chang-t cs8 88.00 80.71 56.5 56.80 H Yingxi Ying-b cs2-1 33.00 32.86 57.19 57.24 I Qingxi Qu-b cs1-1 232.00 230.49 60.14 60.20 J Qingxi Yang-b cs17 392.00 336.46 56.58 56.80 K Liukou Yang-b cs16 99.00 97.28 56.89 56.94 L Qingxi Chang-t cs12 102.00 96.78 57.07 57.13 M Tankou Chang-t cs13 102.00 94.88 57.47 57.52 N Tankou Chang-t cs14 76.00 71.49 58.5 58.55 O Liukou Yang-b cs15 149.00 151.6 58.43 58.50 P Rulin Bai-b cs3 25.00 23.33 57.8 57.85 Q Longtan Yang-b cs14 232.00 224.11 58.43 58.50 Total 3058.00 2886.99 - 138 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project In field raising, fields will be raised by earth filling and field works reconstructed. The structural profile of raised fields will consist of a 25cm thick surface cultivated layer, a 35cm thick clay layer and a basal material layer. Field works are designed to improve agricultural production conditions, and increase and stabilize output, and mainly include improving field irrigation and drainage canals. See Attached Figure 11. 9.2.2 Integrated utilization plan for the reservoir water area When completed, the reservoir will create favorable conditions for aquaculture and tourism. The integrated utilization plan for the reservoir water area is as follows: (1) Tourism When the Project is completed, a broad reservoir scenic zone will be created and become a new tourist attraction in Fuliang County. (2) Land utilization in the drawdown area 1) Land resources in the drawdown area Land within the reservoir drawdown area refers to land exposed frequently or seasonally below the LA line, and land used for crop cultivation is owned by the state and managed by the PMO. The temporarily inundated land from the normal pool level of 56m to the LA line is exposed frequently or seasonally, and suitable for crop cultivation. 2) Land utilization plan for the drawdown area Most of land in the drawdown area may be utilized temporarily to grow late rice, potato and seasonal crops, such as vegetables and soilage. This can relieve land pressure and provide additional income to migrants. Utilizable land in the reservoir drawdown area will not be counted in environmental capacity for resettlement. 9.3 Reservoir bottom cleanup and environmental protection 9.3.1 Reservoir bottom cleanup Buildings, unusable building materials, floating matters and pollutants that may affect navigation or water quality have been investigated. Buildings to be cleaned up in all structural types amount to 541,219 m2, and 6 large/medium bridges, 8,522.3 mu of woodland and orchards, and 4,477 tombs will be cleaned up. (1) Building cleanup a) All houses and attachments in the range of cleanup should be demolished, enclosing walls and chimneys flattened, and old materials that are unusable and likely to float disposed of locally. b) Ground buildings and attachments of highways, power transmission, telecom and water resources works in the inundated area that impede the reservoir’s operation and development should be demolished, and equipment and old materials carried out of the reservoir; bridge piers, gate dams and other large obstacles removed to a residual height of not more than 0.5m from the ground. c) Underground buildings in the drawdown area should be blocked, covered or otherwise treated as the case may be. (2) Cleaning a) All pollution sources in the reservoir area should be cleaned up, including toilets, manure pits, livestock pens and refuse dumps. - 139 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project b) Tombs with a history of over 15 years may be relocated out of the reservoir area, and those with a history of not more than 15 years must be relocated out of the reservoir area or burned locally. (3) Forest cleanup a) Special or high-value trees, and transplantable saplings should be removed. b) Non-transplantable forests and scattered trees should be felled from the ground and removed from the reservoir area. c) Branches, brushes, stalks and other floatable items from forest felling should be removed from the reservoir area or burned locally. 9.3.2 Environmental protection (1) Terrestrial ecology Range of protection: inundated and resettlement areas, involving 10 townships Objectives of protection: ① protecting the integrity of the landscape ecosystem, and the continuity and biodiversity of the terrestrial ecosystem; ② protecting local vegetation and valuable trees in the construction, reservoir and resettlement areas. Vegetation restoration will be conducted in the construction and resettlement areas, and several valuable trees will be transplanted. It has been found that there are 15 key animal species under state protection in the project area, and protective measures should be taken for those that may be affected by construction and resettlement activities. (2) Nature reserve protection There are 3 nature reserves in the project area, such as the Huangzihao Black Muntjac Natural Reserve. Wild animals and their habitats in these nature reserves should be protected by conducting publicity, improving the environmental awareness of migrants and local residents, and strengthening routine patrol. (3) Basic farmland protection At the project design stage, wasteland and inferior land should be utilized where possible, and cultivated land occupation should be minimized. Through optimization, no basic farmland will be occupied temporarily, but basic farmland occupation will be inevitable in the construction area and the inundated area, involving Jiaotan Town, Jiangcun Xiang, Zhitan Town and Xingtian Xiang. The construction agency has prepared the Technical Proposal for Land Pre-examination of the Project to meet the applicable provisions in the Regulations on Basic Farmland Protection. (4) Aquatic ecology Range of protection: Aquatic organisms will be protected from the Daohu cascade hydropower station in Anhui Province to the mouth of the Xihe River. Objective of protection: to protect aquatic biodiversity and key aquatic habitats, with focus on fish protected in aquatic germplasm resources conserves, fish whose population is reduced significantly due to project construction, local key economic fish and their habitats, and to promote the proliferation of important fish resources (5) Aquatic environment 1) Treatment measures of construction wastewater A) Treatment of wastewater from concrete mixing For wastewater from concrete production, the treatment targets are an SS discharge concentration of below 100mg/L and a pH of 6-9, and treated water will be recycled. Wastewater will - 140 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project be treated using a flocculating agent in a settling basin, and sludge from treatment will be dried and disposed of at a slag yard. B) Wastewater treatment for dam foundation pits Wastewater in foundation pits has a high suspended matter concentration and is alkaline. Based on domestic experience, this wastewater will be treated using a flocculating agent, and sludge will be removed manually. This treatment technique is rational, economical and effective. C) Treatment of oily wastewater The Grade 1 standard of maximum allowable discharge concentration for Class 2 pollutants in the Integrated Sewage Discharge Standard (GB8978-1996) will apply to oily wastewater in the construction area, and the treatment target for petroleum is below 5mg/L. D) Domestic sewage treatment The main pollutants in domestic sewage from the construction area are BOD5 and COD. The Grade 1 standard for Class 2 pollutants in the Integrated Sewage Discharge Standard (GB8978-1996) will apply, namely below 20mg/L of BOD5 and 60mg/L of COD. 2) Aquatic environment protection measures ① Pollution source prevention and control, ②reservoir bottom cleanup, ③treatment of domestic sewage on the campsite, and ④domestic sewage in the market town and at the central resettlement sites. - 141 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 10 Public Participation and Information Disclosure FCRH, the joint task force and the departments concerned have conducted extensive public participation and consultation with local governments, functional departments, villager autonomy organizations and local residents by different means at all stages of project implementation. 10.1 Public participation and consultation Through public participation and consultation, more people are able to participate in, comment on and supervise project decisions, learn the Project’s local impacts, and take measures to mitigate negative impacts. This also helps the implementing agencies to learn more relevant information, make resettlement planning with higher quality and propose feasible measures. Since November 2008, FCRH has organized a series of public consultation activities, a resettlement willingness survey and a socioeconomic survey. At the preparation stage, the feasibility study and preliminary design agency, RAP preparation team, social assessment report preparation team, environmental impact assessment preparation agency conducted prior, free and informed public participation and consultation in the project area. 10.2 Information disclosure Information disclosure may be conducted by diversified means, including: (1) Disclosure The Fuliang County Government has disclosed project information by means of poster, announcement, newspaper, television, Internet, etc. to handle migrants’ objections and win their support. Figure 10-1 Announcement in Shebu Village, Jiaotan Town and poster in Tankou Village, Xingtian Xiang - 142 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Figure 10-2 Resettlement information disclosure at Shebu Village Committee, Jiaotan Town, Fuliang County (2) Meeting Meetings have been held at different levels from the Fuliang County Government to village groups to communicate relevant information to migrants. Figure 10-3 Minutes of villager meeting of Xinjiang Group, Liukou Village, Zhitan Town, Fuliang County (3) RIB In November 2011, FCRH prepared the Brochure on Compensation and Resettlement Policies for Land Acquisition of the Project (RIB), and distributed it to migrants. This brochure aims to communicate laws and regulations on resettlement, disclose the compensation rates and options, and resettlement measures of the Project, and inform migrants of their rights and preferential policies, thereby increasing the transparency of the resettlement work. Figure 10-4 RIB and posted compensation rates for LA (4) Informal channels - 143 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Except the official channels, information channels have also played a certain role in policy communication, such as discussion among villagers, and talking to friends or village officials. See Table 10-1. Table 10-1 Information disclosure and public consultation Agency Scope of information Time Participants Purpose responsible disclosure Fuliang County Information, background and Informing county Government, municipal purpose of the Project, and functional departments, Fuliang Jan. – water resources relevant policies township governments County Feb. 2009 bureau, township and village committees Government governments, village of project information committees Affected Village committees and Information, background and Informing affected Jan. – villages, groups purpose of the Project, and persons of project Feb. 2009 village groups relevant policies information FCRH, village groups, DMS data for the 60m normal Disclosing DMS data Sep. 2009 FCRH affected persons pool level option (1st disclosure) FCRH, village groups, Verified DMS data for the 60m Disclosing verified data Dec. 2009 FCRH affected persons normal pool level option (2nd disclosure) Apr. 2010 Affected Village committees and Information disclosure at village Communicating project – Nov. villages, groups, affected and group meetings and resettlement 2011 village groups persons information FCRH, village Information, background and Communicating the Sep. 2010 FCRH committees, affected purpose of the Project through significance of the persons poster Project FCRH, affected Preparing and distributing the Informing migrants of Nov. 2011 FCRH persons RIB resettlement policies Fuliang Fuliang County Publishing the announcement of Holding a public Nov. 3, County Government, affected compensation rates and public hearing with affected 2011 Government persons hearing persons Newspaper, Media, readers and Publishing project Informing audiences, Nov. 12, TV and other netizens commencement information on readers and netizens of 2011 mass media TV, newspaper and websites project commencement 10.3 Public participation and consultation process 10.3.1 Public participation process in the inundated area and dam area (1) Field investigation stage From November 2008 to February 2009, FCRH communicated project information to potentially affected persons, and listened to their attitudes and comments. When some villagers thought that the Project might lead to resettlement, FCRH made a detailed explanation to handle their concerns. First, resettlement will be minimized during reservoir construction; second, during resettlement, migrants’ production level and living standard will not be reduced. (2) FGD In January 2009, a FGD was held at the Zhitan Town Government under the leadership of the municipal water resources bureau, involving 8 migrant representatives. The FGD was held to discuss resettlement modes and restoration measures, handle concerns and communicate policies. At the beginning, 5 migrant representatives raised objections to the Project because they worried that their rights and interests could not be protected during resettlement. After a detailed explanation of resettlement policies, they changed their attitude and began to support the Project. - 144 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project (3) DMS stage In February 2009, JWRPDI, the municipal water resources bureau and the Fuliang County Government (including civil affairs, land and resources, agriculture, forestry, water resources, housing construction, telecom, broadcast and television, traffic, and statistics bureaus) organized a joint task force to conduct a DMS. The survey staff of the design institute conducted measurement together with heads of households, and results were signed for confirmation by heads of households and village group representatives. DMS results were registered household by household, and disclosed twice in September and December 2009 respectively. Any error or omission was later corrected or made up. Figure 10-5 Village-level records of DMS results (4) Selection of resettlement sites Resettlement sites were chosen based on local customs and public opinions. In the second half of 2010, village meetings were held in the affected villages to discuss the selection of resettlement sites. During this process, the village committee usually invites a geomancer to check each candidate site, and then a site will be selected through discussion. From August to November 2011, FCRH solicited comments from affected persons and village committees on the selection of resettlement sites again, and conducted further geologic survey on the sites chosen. Figure 10-6 Public participation in resettlement option selection (5) Solicitation for comments - 145 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project From May to August 2011, village committees held village meetings to solicit comments on relocation. Villagers expected that the government organize relocation and purchase building materials for them to reduce house construction costs. Discussion results were reported to FCRH. Figure 10-7 Minutes on resettlement meeting of Liukou Village (6) Public hearing In October 2011, the Fuliang County Government held a public hearing on compensation rates with FCRH, county land and resources bureau, house administration bureau, agriculture bureau, forestry bureau, water resources bureau, traffic bureau, culture bureau, construction bureau, planning bureau, resettlement bureau, legal system building office and migrant representatives. The presenter thought that compensation rates were low and insufficient to build equivalent houses. After the public hearing, FCRH increased the compensation rate for houses in frame structure from 450 yuan/m2 to 600 yuan/m2. Afterwards, FCRH further adjusted compensation rates to price levels. Figure 10-8 Minutes of public hearing - 146 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project (7) Resettlement willingness survey From October 28 to November 4, 2011, FCRH conducted a resettlement willingness survey by questionnaire on 2,220 AHs in the townships affected by inundation (Xintian Xiang, Jiaotan Town and Zhitan Town) and 737 households in the host townships (Fuliang Town, Sanlong Town, Hongyuan Town, Zhuangwan Xiang, Jiaotan Town, Wanggang Xiang, Xianghu Town and Ehu Town), where 4 resettlement modes were offered – centralized resettlement, decentralized resettlement, resettlement in the market town and resettlement by self-employment. The survey results show that: 1) Among the 2,220 AHs, the expected resettlement modes of 387 AHs differ from the RAP, accounting for 17.43%; some AHs in Hongqi Group of Longtan Village in Zhitan Town, and Tansan and Chaye Groups of Tankou Village in Xingtian Xiang expect outward resettlement, but they are planned for backward resettlement, while some AHs in Zhengjia, Diaoyu and Yangjia Groups of Zhitan village, and Yaojia, Banshang and Zhangjia Groups of Meihu village, Zhitan Town are planned for outward resettlement due to insufficient environmental capacity for backward resettlement. 2) Among the 737 households in the host townships, 671 are willing to accept migrants, while 48 are unwilling, accounting for 7.15%. They are unwilling to accept migrants due to the fear for potential conflicts. Migrants expected that their existing mode of production be restored, namely integrated agriculture and forestry production, compensation rates for HD be increased, the government lay foundations and purchase building materials in a unified manner, and that the Project break ground as soon as possible, because the project area lagged behind other areas after the order to cease construction was issued in 2009. (8) SA During December 5-16, 2011, the Hohai University SA team visited 9 administrative villages in Xingtian Xiang, Jiaotan Town and Zhitan Town (including 9 backward resettlement sites) in the inundated area and the dam area to learn the range of inundation, possible impacts and potential problems, and basic information, resources, economic and traffic conditions of the outward resettlement sites, and communicated with officials and residents. The SA team held 9 village- and township- level FGDs in the reservoir area (Tankou, Dunkou, Liukou, Daheli, Mingxi, Meihu, Qingxi and Zhitan Villages) and the junction area (Shebu Village) respectively, and conducted in-depth interviews with 135 men-times (including 54 women) of affected persons in these areas to learn the production and living conditions of residents, impacts of the Project on them, and their attitudes to and opinions about the project design and compensation for LA. Finally, the SA team reported its findings to FCRH timely and discussed actions to avoid or reduce risks. See Table 10-2. - 147 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Table 10-2 Public participation process in the inundation area and dam area Agency Date Participants Scope of participation Opinions Results responsible Nov. 2008 – JWRPDI JWRPDI, local residents Listening to local people’s attitudes to Concern about resettlement arising from Their concerns were Feb. 2009 and comments on the Project the Project handled Municipal Municipal water resources bureau, Learning migrants’ expectations, Concern about if their rights and interests Almost all affected water affected persons discussing resettlement measures, can be protected during resettlement persons support the Jan. 2009 resources handling concerns, and Project. bureau communicating resettlement policies Fuliang Fuliang County Government, municipal Holding the DMS kickoff meeting to The DMS should be conducted and the The DMS Rules for Jan. 31, County water resources bureau, county study the DMS Rules for Inundation by Project break ground as soon as Inundation by the 2009 Government functional departments the Wuxikou Reservoir possible. Wuxikou Reservoir were adopted unanimously. JWRPDI Design institute, joint task force, affected DMS and confirmation 1) The DMS should be fair and just; DMS results were largely Feb. 2009 persons 2) There should be no omission in accepted by migrants. registration. JWRPDI Design institute, joint task force, affected Verifying DMS results The verified data should be accurate and The verified data was Aug. – Dec. persons complete. largely accepted by 2009 migrants. Affected Village committees, geomancer, Holding village meetings to select 1) A resettlement site was chosen by The geomancer should village villagers resettlement sites villagers; identify if the geomantics H2 2010 committees 2) The village committee should invite a of a candidate site are geomancer. good or bad. Affected Village committees, villagers Holding village meetings to solicit The government should organize Reporting discussion May – Aug. village comments on relocation relocation and purchase building results to FCRH 2011 committees materials for them. Fuliang FCRH, land and resources bureau, Holding a public hearing on The prevailing compensation rate for HD Increasing to 600 yuan/m2 County house administration bureau, agriculture compensation rates 450 yuan/ m2 is too low and insufficient to Government bureau, forestry bureau, water resources build equivalent houses. Oct. 2011 bureau, traffic bureau, culture bureau, construction bureau, planning bureau, resettlement bureau, legal system building office, migrant representatives JWRPDI JWRPDI, FCRH, township governments, Selecting backward resettlement sites The backward resettlement site chosen The village committee Aug. – Nov. village groups, affected persons by villagers should be approved. reported the chosen site 2011 to FCRH. - 148 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Agency Date Participants Scope of participation Opinions Results responsible FCRH FCRH, village committees Conducting the resettlement Migrants expected that their existing Migrants largely agreed willingness survey mode of production be restored, namely with resettlement and integrated agriculture and forestry supported the Project. production, compensation rates for HD Oct. – Nov. be increased, the government lay 2011 foundations and purchase building materials in a unified manner, and that the Project break ground as soon as possible. FCRH SA team, FCRH, township governments, Learning information disclosure and How to maintain migrants’ production Survey findings and village committees, villagers in outward public participation, project impacts, level and living standard, and avoid issues were reported to Dec. 2011 resettlement sites risks in resettlement and livelihood negative social impacts and risks of the FCRH timely to discuss restoration, migrants’ attitudes and Project? actions to avoid or reduce needs, and proposed measures risks. - 149 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 10.3.2 Public participation process for villagers in the outward resettlement area (1) Preliminary selection of outward resettlement sites In order that migrants are resettled properly and developed gradually, the township governments in the outward resettlement area chose 47 resettlement sites in February 2009 preliminarily in consultation with local village committee and villagers. (2) DMS In May and June 2011, during the DMS at the preliminarily chosen outward resettlement sites, the amount of cultivated land available for reallocation of each village group was determined preliminarily. Local villagers also expected that their land should be compensated for reasonably and fully, and their employment problem should be solved. (3) Secondary selection of outward resettlement sites In July 2011, FCRH further chose 26 outward resettlement sites from the above 47 sites through further comparison and consultation. Among the 26 outward resettlement sites, 24 sites will be subject to land reallocation upon resettlement, and two sites will be used to resettle those subject to self-employment. The relevant village committee expected that local infrastructure should be improved and that the government provide preferential policies so that they could develop other industries. (4) Willingness survey for land reallocation In August 2011, JWRPDI and FCRH conducted a willingness survey for land reallocation in the 24 sites subject to land reallocation. (5) SA During December 5-16, 2011, the Hohai University SA team visited 9 administrative villages in Xingtian Xiang, Jiaotan Town and Zhitan Town (including 9 backward resettlement sites) in the inundated area and the dam area to learn the range of inundation, possible impacts and potential problems, and basic information, resources, economic and traffic conditions of the outward resettlement sites, and communicated with officials and residents. The SA team held 9 village- and township- level FGDs in the reservoir area (Tankou, Dunkou, Liukou, Daheli, Mingxi, Meihu, Qingxi and Zhitan Villages) and the junction area (Shebu Village) respectively, and conducted in-depth interviews with 135 men-times (including 54 women) of affected persons in these areas to learn the production and living conditions of residents, impacts of the Project on them, and their attitudes to and opinions about the project design and compensation for LA. Finally, the SA team reported its findings to FCRH timely and discussed actions to avoid or reduce risks. See Table 10-3. - 150 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Figure 10-9 Interviews of the SA Team in Lantian Village, Xianghu Town and Dunkou Village, Wanggang Xiang Table 10-3 Public participation and consultation process in the outward resettlement area Agency Scope of Time Participants Opinions Results responsible participation Township Selecting outward Areas with good 47 outward governments, resettlement sites natural conditions, resettlement Feb. villagers developed economy sites were FCRH 2009 and more land should chosen be chosen as preliminarily. resettlement sites. Village Village Conducting DMS to 1) Reallocated land Some villagers May committees committees, determine the amount should be fully agreed with land – and groups in groups and of cultivated land compensated for; reallocation. Jun. outward villagers in available for 2) Their employment 2011 resettlement outward reallocation problem should be area resettlement area solved. FCRH, township Selecting 26 outward 1) Local infrastructure The relevant governments, resettlement sites should be improved; village Jul. village committee, 2) The government committees and FCRH 2011 villagers should provide villagers largely preferential policies. agreed to accept migrants. JWRPDI, FCRH, Conducting 1) Reallocated land Local villagers village willingness survey for should be fully agreed with land Aug. committees, land reallocation compensated for; reallocation FCRH 2011 villagers 2) Their employment voluntarily. problem should be solved. SA team, FCRH, Learning the The production and Survey findings village willingness for land livelihood restoration and issues were committees, reallocation, land of villagers losing land reported to Dec. FCRH villagers reallocated, impacts should be provided FCRH timely to 2011 on local villagers, for. discuss actions existing risks and to avoid or proposed measures reduce risks. 10.4 Information disclosure and public participation plan In the future, the following measures will be taken to encourage public participation and consultation: (1) Respect for local customs Migrants will be relocated and resettled based on respect for local customs. (2) Friendly negotiation FGDs involving migrant representatives, village committees, township governments, FCRH and the project owner should be held regularly on resettlement site selection, house construction, compensation rate fixation, and negotiation for compensation and resettlement agreements, and a friendly negotiation mechanism established to fully reflect migrants’ interests and opinions, and ensure that the resettlement work is fair, reasonable and transparent. (3) Meeting - 151 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 3 months before HD, relevant policies, regulations, compensation rates and resettlement programs will be communicated to migrants extensively. (4) Publicity of through mass media Project policies will be communicated by means of broadcast, television, Internet, newspaper, leaflet, etc. (5) Announcement Key points of announcement: project overview, range of LA and HD, resettlement polices, compensation rates, resettlement agencies, HD schedule, migrants’ rights and obligations, grievance redress, M&E (6) RAP disclosure The RAP will be made available at FCRH or township governments before Bank evaluation. (7) Resettlement Information Booklet (RIB) The RIB will be distributed to migrants in Zhitan Town before the Bank evaluation of the RAP. 10.5 Grievances and appeals 10.5.1 Possible grievances and solutions There may be deviations in the implementation of resettlement programs, which may give rise to grievances in the following aspects: (1) DMS results Due to errors in measurement and calculation, there may be errors and omissions in DMS results that may affect migrants’ rights and interests. Such errors and omissions may be submitted by individuals or village committees to the county resettlement office orally or in writing, and then to the project owner and the M&E agency. The project owner will assign technicians to the site for verification. (2) Compensation rates Few migrants know little about state policies and regulations on resettlement, and may have doubts or complaints about compensation rates. The design staff should communicate the relevant policies and regulations, and the project design to migrants on site so as to eliminate their doubts. (3) Funds Sometimes resettlement funds may be temporarily unavailable, thereby affecting the resettlement or production of migrants. The resettlement implementation staff should exercise proper control to ensure that resettlement funds are available on time. 10.5.2 Existing appeal channels The existing appeal channels in the project area include: First, the village group or village committee, which the main appeal channel; Second, the township governments; and Third, the county office for letters and visits. Existing problems are that villagers do not have effective means for grievance redress and they don’t know how to protect their rights due to low educational level. 10.5.3 Channels and procedure for grievance redress When migrants’ lawful rights and interests, they have the right to file an appeal. The special grievance redress mechanism has been established for the Project: Stage 1: If any migrant is dissatisfied with resettlement, he/she can file an oral or written appeal with the village committee or township resettlement department. In case of an oral appeal, the - 152 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project village committee or township resettlement department should handle such appeal and keep written records. Such appeal should be solved within 2 weeks. Stage 2: If the migrant is dissatisfied with the disposition of Stage 1, he/she may file an appeal with FCRH after receiving such disposition, which should make a disposition within 2 weeks. Stage 3: If the migrant is still dissatisfied with the disposition of Stage 2, he/she may file an appeal with the county stability preservation office or office for letters and visits, which should organize a coordination meeting with the migrant, FCRH, land and resources bureau, housing construction bureau, social security bureau, civil affairs bureau and other functional departments to negotiate with the migrant and solve the appeal. Stage 4: If the appeal is still not solved in Stage 3, the migrant may file a suit in the county court in accordance with the Civil Procedure Law of the PRC. In addition, migrants may also file appeals with the supervising and M&E agencies, which will handle appeals in coordination with the project owner. See Figure 10-10. Provincial Poverty Reduction and Resettlement Office County resettlement Provincial, implementing agencies municipal, county legal authorities Provincial, Township Resettlement municipal, resettlement supervision and county implementing M&E agencies disciplinary agencies inspection authorities Provincial, Village municipal, committees or county offices groups for letters and visits Affected households Figure 10-10 Flowchart of grievance redress 10.5.4 Special agency for grievance redress and telephone number FCRH has established an office for accepting grievances and appeals, and the appeal hotline is 0798-2628801. The contact is Wu Kaimin (mobile: 13979811986). See Tables 10-4 and 10-5. Table 10-4 Appeal registration form Date: ______ Appellant ID card No. Tel Employer (address) Receptionist 1. Letter () 2. E-mail () 3. Fax () Type 4. Phone call () 5. Visit () 6. Other () - 153 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 1. Opinion / suggestion 2. Appeal () 3. Arbitration () Purpose () 4. Accusation () 5. Other () Demand Leadership instruction Handling FCRH Tel: 15079833929 Table 10-5 Handling sheet of FCRH letters and visits (201 ) No.______ Occupati Employer Time of Visitor on (address) receipt Time of Issue type Receptionist reception Abstract Handling Opinion of policy and regulation team leader Review opinion - 154 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 11 Resettlement Organization Due to the complexity and difficulty of resettlement, it is necessary to establish implementing and management agencies during LA and resettlement. 11.1 Agencies related to resettlement The key agencies related to resettlement of the Project include the project owner, implementing and management agencies, design agency, and the supervision and M&E agencies. 11.2 Resettlement organizational chart In order to ensure the successful implementation of this RAP as expected, it is necessary to establish a vertical organizational organization to plan, coordinate and monitor resettlement activities. See Figure 11-1. Provincial Poverty Reduction and Resettlement Office Initial planning External M&E PMO agency Initial Initial planning planning FCRH Initial planning Township Environme Design governments ntal agency Initial planning Resettleme Initial nt Office planning Initial planning Village groups Initial planning resettlemen t supervision Migrants Initial Initial planning planning Figure 11-1 Resettlement organizational chart 11.3 Responsibilities of resettlement agencies 11.3.1 Responsibilities of resettlement implementing agencies 1) Responsibilities of the County Project Leading Group ➢ Leading and supervising LA and resettlement; ➢ Deploying compensation and resettlement tasks; ➢ Coordinating all agencies involved in compensation and resettlement 2) Responsibilities of FCRH As the project legal person responsible for compensation and resettlement, FCRH organizes, plans and coordinates compensation and resettlement for LA under the leadership of the County Project Leading Group. - 155 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ➢ Developing compensation and resettlement measures, and compensation rates within the plan and budget approved by the provincial government for implementation by the county government; ➢ Implementing compensation and resettlement, and the relocation and restoration of special facilities, entering into agreements, applying for funds, handling payment, settlement, progress control and project acceptance; ➢ Preparing and submitting the resettlement implementation schedule, annual investment plan and fund use statistical report; ➢ Breaking down investment to proprietors; ➢ Conducting preparatory work properly and implementing resettlement measures practically; ➢ Managing resettlement or production supporting facilities; ➢ Managing and using resettlement funds properly, and assisting in the auditing of resettlement funds; ➢ Assisting the land and resources bureau in signing LA compensation agreements with proprietors, and disbursing compensation fees fully; ➢ Communicating laws, regulations and policies on resettlement, and compensation rates, and preparing the RIB; ➢ Accepting the supervision of migrants; ➢ Handling issues and emergencies arising from resettlement timely, and keeping the resettlement areas stable; ➢ Organizing and managing migrant skills training; ➢ Collecting resettlement information and conducting file management; ➢ Reporting resettlement implementation to the County Project Leading Group regularly; ➢ Accepting and handling migrant appeals and prosecutions; ➢ Coordinating construction progress; ➢ Completing other tasks assigned by superior authorities 3) Responsibilities of township governments Each local township government is responsible for compensation and resettlement in its own township. ➢ Establishing a township compensation and resettlement leading group; ➢ Implementing the township’s resettlement work, and completing resettlement tasks assigned by the County Project Leading Group; ➢ Communicating laws, regulations and policies on resettlement, distributing the RIB, and educating migrants and local residents; ➢ Paying compensation fees to individual migrants and proprietors; ➢ Assisting departments concerned in acquiring and reallocating land for resettlement (living, production and construction land, etc.), and handling ownership transfer formalities; ➢ Assisting FCRH in infrastructure construction at central resettlement sites; ➢ Signing compensation agreements with displaced households, allocating housing sites, implementing HD, and cleaning up ground attachments; ➢ Taking over and managing accepted works; ➢ Compensating for the relocation or reconstruction affected special facilities; - 156 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ➢ Compensating for land, ground attachments and young crops, reallocating remaining land resources, and completing land contracting formalities; ➢ Organizing migrants to implement production resettlement projects; ➢ Using and supervising resettlement funds properly; ➢ Handling household registration change formalities together with the public security department; ➢ Accepting supervision and evaluation; ➢ Handling complaint letters and visits properly to maintain social stability; ➢ Collecting resettlement information and conducting file management; ➢ Reporting resettlement implementation to the County Project Leading Group and FCRH; ➢ Completing other tasks assigned by superior authorities 4) Responsibilities of departments concerned All functional departments (land and resources bureau, planning bureau, forestry bureau, labor and social security bureau, and civil affairs bureau, etc.) should assist FCRH in conducting compensation and resettlement for LA practically. 5) Responsibilities of village committees and village groups The resettlement working team of a village committee or village group is composed of its key officials. Its main responsibilities are: ➢ Participating in the socioeconomic survey and the impact survey; ➢ Organizing public consultation, and publicizing the policies on LA and HD; ➢ Selecting resettlement sites and allocating housing sites to displaced households; ➢ Organizing the implementation of resettlement activities; ➢ Reporting migrants’ opinions and suggestions to the competent authorities; ➢ Reporting the progress of resettlement implementation; ➢ Providing assistance to displaced households with difficulties 11.3.2 Responsibilities of the design agency At the project design stage, the design agency should measure physical indicators, environmental capacity and available resources accurately, assist local government in preparing resettlement programs, and prepare investment estimates and relevant drawings. At the implementation stage, the design agency should provide design documents, technical specifications, drawings and notices to the project owner timely, assist resettlement offices at all levels in implementing relocation and production resettlement, and improve resettlement programs based on practical conditions. 11.3.3 Responsibilities of the supervising agency Resettlement supervision is an important aspect of resettlement implementation. In the Project, supervision should be performed by a qualified independent agency in accordance with the Regulations on the Construction Supervision of Water Resources Projects. ➢ Controlling the whole house construction process, and ensuring that infrastructure at the resettlement sites are sufficient; ➢ Assisting the project owner in developing feasible resettlement programs, ensuring that resettlement is conducted on schedule; ➢ Conducting contract management properly, and coordinating issues arising from contract performance timely; ➢ Conducting information management properly; - 157 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ➢ Assisting local governments in project coordination and implementation. 11.3.4 Independent external M&E agency Observing all aspects of the RAP and its implementation as an independent agency, and submitting independent M&E reports to the County Project Leading Group, the Jingdezhen PMO and the Bank, including: ➢ Investigating the socioeconomic profile of the project area; ➢ Estimating detailed impacts, and monitoring production and living restoration; ➢ Analyzing data; ➢ Monitoring the whole process of RAP implementation, and submitting monitoring reports to the Jingdezhen PMO and the Bank. 11.3.5 Environmental Resettlement Office under the PMO In order to supervise and coordinate LA and resettlement, the PMO has established the Environmental Resettlement Office, whose responsibilities are as follows: (1) Supervising and coordinating the resettlement, supervision, design and M&E agencies, and giving advice to realize the resettlement objectives effectively; and (2) Preparing resettlement progress reports regularly. 11.4 Staff and capacity of implementing agencies In order to facilitate resettlement, the resettlement agencies at all levels are provided with full-time staff and established a smooth information channel. These agencies are composed mainly of administrative staff and specialized technicians who have considerable experience in LA, HD and resettlement. See Table 11-1. Table 11-1 Staffing of resettlement agencies Agency Workforce Composition County resettlement office 4 Civil servants FCRH 3 Civil servants Township resettlement offices 4-6 Staff of Xiang government and departments concerned Village committee and groups 3 Village officials and migrant representatives Supervising agency 3-6 Technicians External M&E agency 4-8 Resettlement experts 11.5 Measures to strengthen institutional capacity Before RAP implementation, the LA, HD and resettlement staff of the Project will be trained on the Bank’s operational policy, regulations on LA and HD, and resettlement implementation management to improve their professional proficiency and hands-on skills. At the implementation stage, backbone resettlement staff will pursue studies, pay visits to other projects and attend operation training. In addition, to increase the employment rate of affected persons, they will be provided with skills training irregularly. See Table 11-2. Table 11-2 Resettlement training program - 158 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Budget (0,000 No. Scope of training Trainees Time Location yuan) Resettlement learning tour of Bank 1 Backbone staff of PMO Two sessions Overseas 30 projects 2 Resettlement operational training Backbone staff of PMO Once a year At home 15 3 Resettlement operational training Resettlement staff Once a year At home 10 4 Migrant skills training Migrants Irregular Jingdezhen 10 5 Subtotal 65 Provide adequate financial and technical support, and improve technical equipment, such as PC, monitoring equipment and means of transportation, etc.; Define the responsibilities and scope of duty all resettlement agencies, and strengthen supervision and management; Establish a database and strengthen information feedback to ensure a smooth information flow, and leave major issues to the County Project Leading Group; Strengthen the reporting system and internal monitoring, and solve issues timely; and Strengthen external M&E; the external M&E agency should point out existing issues and propose solutions timely. 11.6 Main agencies related to resettlement and contact information The key agencies related to resettlement of the Project include the county resettlement office, FCRH and Wuxikou Hydro-junction Development Co., Ltd. See Table 11-3. Table 11-3 Main agencies related to resettlement and contact information Agency Contact Title Tel Wuxikou Hydro-junction Development Co., Ltd. Resettlement Lu Rui 18979895250 (project owner) Director Executive Deputy FCRH Wang Dexiang 13707983179 Chief Commander Resettlement Team Wang Qiulin Team Leader 13807988278 Outward Resettlement Team Zhang Chantian Deputy Team Leader 13879807980 Relocation Mobilization Team Zheng Shengliang Deputy Team Leader 13979891051 Township and Village Construction Team Li Xing’ai Team Leader 13707986033 Regulatory Team Wu Kaimin Team Leader 13979811986 General Affairs Team Fang Quansheng Team Leader 13507986837 Fuliang PMO Bao Gencai Director 18979838216 - 159 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project 12 Implementation Schedule 12.1 Linkage between resettlement implementation plan and construction plan 12.1.1 Basis and principles for preparation of master schedule and annual plans for resettlement implementation ➢ The master schedule for resettlement implementation should be prepared based on the resettlement workload and the construction period. ➢ Annual plans for resettlement implementation should be prepared under the master schedule. ➢ Annual plans should be prepared on the basis of first inundation, first relocation. ➢ Priority should be given to infrastructure closely associated with migrants’ lives, such as roads, water supply and power supply. ➢ The annual investment plan should be prepared under the master schedule and the annual plans. 12.1.2 Master schedule for resettlement implementation The Project will break ground in 2013, and be completed and put into operation in 2016. The milestones of the Project are as follows: The Project will be implemented through the project preparation (March-June 2012), construction preparation (July 2012-February 2013), construction (42 months, from early November 2012 to the end of March 2015) and completion (April-December 2015) stages. The controlling milestones are: 1) cofferdam construction (interception in September 2014), with a top level of 46.3m; 2) dam and power house construction; and 3) impoundment in Q1 2016. In order to ensure successful construction, the resettlement work should be completed in Q4 2015 with the full resettlement investment completed. 12.1.3 Separate implementation plans The master schedule and annual plans for resettlement implementation should be prepared for rural resettlement, relocation and reconstruction of the market town, reconstruction of special facilities, field raising works, and reservoir bottom cleanup respectively. 1) Coordination between rural resettlement and project construction According to the schedule, trial resettlement should begin at an outward resettlement site (Xinjiang Group, Liukou Village, Zhitan Town) and a backward resettlement site (Jiangfeng Group, Qingxi Village, Zhitan Town) in the first half of 2013. Afterwards, resettlement will be fully rolled out in Jiaotan Town, Zhitan Town and Xingtian Xiang in 2013, and completed in Q4 2015. 2) Relocation of the market town: The new market town will break ground when the Yinshan-Qingxi Grade 3 highway and other infrastructure are largely completed. Infrastructure construction will be completed in 2014, and the relocation of the Zhitan Town Government and market town migrants will be completed by the end of 2015. 3) Reconstruction of special facilities The reconstruction of special facilities includes the reconstruction of traffic facilities, communication facilities, power transmission and transformation facilities, and a hydrometric station, in which traffic facilities should be restored first. 4) Field raising works - 160 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project Field raising works involve the excavation of considerable earthwork, and will be constructed in 2014 and 2015. Trial resettlement will be conducted in 2013 at Xinjiang Group, Liukou Village, Zhitan Town and Jiangfeng Group, Qingxi Village, Zhitan Town, where 315 migrants will be relocated. Afterwards, 519 migrants in Luoxi and Shebu Villages, Jiaotan Town will be relocated in 2014. Infrastructure construction and LA will be conducted comprehensively in the outward resettlement area in 2014, involving 12 resettlement sites in 11 villages of 5 townships. Resettlement in outward resettlement area will begin in the first half of 2014, involving 2,851 migrants in 11 villages of 5 townships. Provided surrounding traffic and other special facilities have been largely reconstructed, infrastructure construction and LA will be conducted comprehensively in the backward resettlement area in 2014, involving 14 backward resettlement sites in 16 villages of 3 townships. Resettlement in outward resettlement area will begin in the second half of 2013 and 2015, involving 4,130 migrants in 16 villages of 3 townships. All LA and resettlement work of the Project will be completed in Q4 2015. With the completion of the Yinshan-Qingxi Grade 3 highway in 2014, infrastructure construction in the new site of the Zhitan market town will begin in 2014 and be completed in 2014, and the resettlement work of the market town will be completed by the end of 2015. In 2014, a trial will be conducted in the 510 mu Zuoyuan field raising area beside the Yinshan-Qingxi Grade 3 highway and the Zhitan market town. Field raising will be rolled out in 2014 and 2015. According to the annual plans for resettlement implementation, LA, HD and resettlement will be conducted on the following principles: ➢ Rural LA and HD will be scheduled in the slack season to minimize the impact on agricultural production; ➢ Compensation fees should be paid 15 days before HD; ➢ Relocation should be notified at least 3 months in advance, and at least 2 months will be allowed for house construction; ➢ House construction will be scheduled based on the progress of project construction, and may be extended if necessary; ➢ LA and HD should be completed before the commencement of construction; ➢ Land reallocation should be completed in the slack season; ➢ Infrastructure construction should be completed at least 20 days before the construction of resettlement housing; ➢ The reconstruction of special facilities should be scheduled at the completion stage of each area; ➢ Migrant training should be scheduled in the slack season. 12.2 Key tasks of resettlement 12.2.1 Resettlement tasks for permanent LA ➢ The implementing agency defines the range and quantities of LA and HD based on the survey and design results; ➢ The PMO applies for LA with the county land and resources bureau; ➢ Approval of application; - 161 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project ➢ The PMO discusses compensation for LA with the county land and resources bureau, signs a LA compensation agreement, and goes through the LA formalities; ➢ The land and resources bureau determines the range and amount of LA in each village; ➢ The land and resources bureau signs LA agreements with each village; ➢ Notifying the affected population; ➢ Disbursement of compensation fees; ➢ Settlement of legal formalities; ➢ LA. 12.2.2 Resettlement tasks for temporary land occupation ➢ Signing temporary use contracts with original land users; ➢ Occupying land within the specified time; ➢ Restoring land after occupation. 12.2.3 Resettlement tasks for residential HD ➢ Notifying the agencies concerned of the approved range of construction land, freezing household registration within this range, and suspending all real estate trading within this range; ➢ Disclosing policies and procedures on HD, resettlement programs and compensation rates, specifying the range and period of HD, and accepting public supervision; ➢ Signing compensation and resettlement agreements on the mode and amount of compensation, resettlement housing size, resettlement site, and mode and period of transition; ➢ Moving into new houses. 12.2.4 Resettlement tasks for special facility reconstruction ➢ The reconstruction of special facilities (power transmission and transformation lines, communication lines, broadcast and television lines, grade 4 and above highways) will be constructed by contractors appointed by the PMO through public bidding. ➢ Surrounding traffic: FCRH will coordinate and supervise the construction of surrounding traffic facilities, and apply for, disburse and settle relevant costs. ➢ The land and resources bureau will settle the LA and approval formalities. The forestry bureau, water resources bureau and environmental protection bureau will be responsible for soil and water conservation, and environmental monitoring. ➢ The local township governments should coordinate relations, handle disputes, clean up forests and young crops to provide for normal construction, and assist in the management and disbursement of compensation fees. 12.3 Resettlement implementation schedule 12.3.1 Principles for preparation of resettlement implementation schedule ➢ The range of LA and HD will be based on the design drawings, and determined before the DMS. ➢ The DMS should be conducted based on the boundary drawings before the execution of compensation and resettlement agreements. ➢ The resettlement agencies should hold a relocation mobilization meeting involving displaced households and affected entities to disclose policies and measures on - 162 - Resettlement Action Plan of the World Bank-financed Wuxikou Integrated Flood Management Project compensation and resettlement, and publish an announcement of LA and HD after the meeting. ➢ Compensation and resettlement agreements should be signed after the DMS, and the publication of the announcement of LA and HD. ➢ Transition subsidies should be paid for the transition period before relocation. ➢ Infrastructure should be constructed in advance before demolition. ➢ Compensation fees should be paid after the execution of agreements and before resettlement. ➢ The resettlement work should be inspected to the satisfaction of displaced households. 12.3.2 Master schedule for resettlement implementation See Table 12-1. - 163 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Table 12-1 Implementation schedule for LA and construction No. Task Target Implementing agencies Duration Remarks 1 Information disclosure 109 groups of 18 villages 1.1 RIB FCRH Nov. 1, 2011 Completed in 5 townships 1.2 Disclosure of the RAP Jingdezhen PMO, Bank Jun. 2012 2 RAP and budget Approval of RAP and budget (compensation 2.1 2.316 billion yuan JWRPDI Dec. 31, 2011 rates) 109 groups of 18 villages 2.2 Village-level income restoration programs village committee Jun. 30, 2015 in 5 townships 3 Preliminary design 3.1 Project JWRPDI Jun. 2012 Ongoing 4 Compensation agreements 109 groups of 18 villages FCRH and townships 4.1 Village-level land compensation agreement Jan. 2012 – Oct. 2015 in 5 townships concerned FCRH and townships 4.2 Land compensation agreement 2,271 households Jan. 2012 – Dec. 2015 concerned 4.3 Compensation agreement for HD 2,597 households FCRH Jan. 2012 – Dec. 2015 5 Resettlement of rural residents FCRH and townships 5.1 Selection and approval of housing sites 2,597 households Mar. 2012 – May 2015 concerned FCRH and townships 5.2 Preparation of housing sites 2,597 households Jun. 2012 – Aug. 2015 concerned 5.3 New house construction 2,597 households Affected households Sep. 2012 – Dec. 2015 5.4 Moving into new houses 2,597 households Affected households Mar. 2013 – Dec. 2015 5.5 HD 2,597 households Affected households May 2013 – Sep. 2015 6 Implementation of restoration measures Distribution of land compensation fees to 109 groups of 18 villages FCRH and townships 6.1 Nov. 2011 – Dec. 2015 households and land reallocation (if possible) in 5 townships concerned Implementation of village-level income 109 groups of 18 villages 6.2 Village committees Jan. 2012 – Dec. 2015 restoration programs in 5 townships 6.3 Implementation of training program PMO, FCRH and townships Village official training Feb. 2012 – Jul. 2013 concerned FCRH and townships Migrant skills training 2,850 affected households Feb. 2012 – Aug. 2015 concerned Identifying vulnerable households and County civil affairs bureau, 6.4 About 309 households Dec. 2011 – Jun. 2015 implementing assistance measures FCRH - 164 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project No. Task Target Implementing agencies Duration Remarks 7 Capacity building of resettlement agencies 7.1 PMO 90 men-times Jingdezhen PMO, Bank Sep. 2011 – Dec. 2014 Ongoing FCRH and townships 7.2 Training of township and village officials 90 men-times Oct. 2011 – Dec. 2014 Ongoing concerned 8 M&E 8.1 Baseline survey One report M&E agency Dec. 2012 Jingdezhen PMO, Wuxikou 8.2 Establishment of internal M&E mechanism / Hydro-junction Development Nov. 30, 2012 Co., Ltd. Wuxikou Hydro-junction 8.3 Appointing an external monitoring agency 1 Nov. 30, 2012 Development Co., Ltd. 8.4 Internal monitoring reporting Semiannual report PMO Since Jan. 31, 2013 8 reports in 8.5 External monitoring reporting Semiannual report M&E agency Feb. 2013 – Aug. 2016 total 8.7 Post-evaluation report One report PMO Aug. 2017 PMO, FCRH and townships 9 Public consultation Mar. 2011 – May 2015 concerned PMO, FCRH and townships 10 Grievance redress Jan. 2012 – May 2015 concerned 12 Disbursement of compensation fees 12.1 Disbursement to implementing agencies Initial funds Jun. 2012 PMO, FCRH and townships 12.2 Disbursement to villages Most funds Mar. 2012 – Dec. 2014 concerned FCRH and townships 12.3 Disbursement to households Most funds May 2012 – Mar. 2015 concerned 13 Reconstruction of special facilities 13.1 Traffic works 92.323 million yuan Construction agency May 2013 – Sep. 2015 Power transmission and transformation 13.2 26.866 million yuan Construction agency Sep. 2013 – May 2015 facilities 13.3 Telecom facilities 24.16 million yuan Construction agency Feb. 2013 – Dec. 2015 13.5 Surrounding traffic facilities 45.231 million yuan Construction agency Sep. 2013 – Oct. 2015 13.6 Cultural relic 1.4 million yuan Construction agency Sep. 2015 – Dec. 2015 13.7 Hydrometric station 2.985 million yuan Construction agency Sep. 2015 – Dec. 2015 14 Field raising works 77.99 million yuan Construction agency Sep. 2015 – Dec. 2015 - 165 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 13 Resettlement Investment and Budget 13.1 Resettlement costs All costs incurred in LA and resettlement will be included in the general budget of the Project. Based on prices of Q1 2012, the general resettlement budget of the Project is 2.401496 billion yuan, including a resettlement investment in the reservoir area of 2.356343 billion yuan, accounting for 98.12% of the general budget, and that in the junction area 45.154 million yuan, accounting for 1.88% of the general budget. By type of impact, in the resettlement investment in the reservoir area, rural resettlement costs are 809.564 million yuan, accounting for 34.36% of the general budget; relocation and reconstruction costs of the market town 131.926 million yuan, accounting for 5.6%; compensation fees for special facilities 195.706 million yuan, accounting for 8.31% of the general budget; costs of field raising works 77.995 million yuan, accounting for 3.31% of the general budget; reservoir bottom cleanup costs 5.323 million yuan, accounting for 0.23% of the general budget; independent costs 116.974 million yuan, accounting for 4.96% of the general budget; basic contingencies 106.9999 million yuan, accounting for 4.54% of the general budget; railway reconstruction costs 502.62 million yuan, accounting for 21.33% of the general budget; relevant taxes and fees (farmland occupation tax, farmland reclamation fees, etc.) 409.236 million yuan, accounting for 17.37% of the general budget. The resettlement investment in junction area is 45.154 million yuan, in which rural resettlement costs are 24.745 million yuan, accounting for 54.8% of the general budget; compensation fees for special facilities 152,000 yuan, accounting for 0.34% of the general budget; Independent costs 2.365 million yuan, accounting for 5.24% of the general budget; contingencies 2.181 million yuan, accounting for 4.83% of the general budget; relevant taxes and fees 14.811 million yuan, accounting for 32.8% of the general budget. See Table 13-1 for the resettlement investment in the reservoir area, Table 13-2 for the resettlement investment in the junction area, and Table 13-3 for investment by village. See Attached Table 17 “LA and resettlement investment breakdown in the reservoir area” and Attached Table 18 “LA and resettlement investment breakdown in the construction area” for details of resettlement investment. Table 13-1 Investment estimates for the 56m option of the Project 56m option Percentage to gross No. Item In cash (0,000 investment (%) yuan) 1 Rural resettlement costs 80956.4 34.36 1.1 Land 40957.5 17.38 1.2 Houses and attachments 26861.0 11.40 1.3 Infrastructure construction costs 10027.4 4.26 1.4 Compensation fees for agricultural and sideline facilities 10 0.00 1.5 Compensation fees for water resources facilities 349.1 0.15 1.6 Cultural, educational and health subsidy 159.9 0.07 1.7 Moving subsidy 544.0 0.23 1.8 Other compensation fees 1407.6 0.60 1.9 Transition subsidy 639.6 0.27 2 Relocation and reconstruction costs of the market town 13192.6 5.60 2.1 Houses and attachments 10024.4 4.25 2.2 LA costs of the new site 460.4 0.20 2.3 Infrastructure 2283.7 0.97 2.4 Moving subsidy 104.4 0.04 2.5 Cultural, educational and health subsidy 39.4 0.02 2.6 Compensation fees for public institutions 45.6 0.02 2.7 Other compensation fees and subsidies 107.9 0.05 2.8 Transition subsidy 126.8 0.05 3 Compensation fees for special facilities 19570.6 8.31 3.1 Traffic works 9232.3 3.92 3.2 Telecom facilities 2415.8 1.03 3.3 Power transmission and transformation facilities 2686.6 1.14 - 166 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 3.4 Water resources works 274.3 0.12 3.5 Restoration costs of surrounding traffic 4523.1 1.92 3.6 Cultural relic treatment 140.0 0.06 3.7 Hydrometric station 298.5 0.13 4 Field protection works costs 7799.5 3.31 5 Reservoir bottom cleanup costs 532.3 0.23 7 Independent costs 122051.4 51.80 8 Basic contingencies 11697.4 4.96 9 Railway reconstruction costs 10699.9 4.54 10 Static investment (excluding taxes) 50262.0 21.33 11 Relevant taxes and fees 194710.7 82.63 12 Gross investment 40923.6 17.37 235634.3 100.00 Table 13-2 Investment estimates for LA in the junction area Percentage to No. Item In cash (0,000 yuan) gross investment (%) 1 Rural resettlement costs 2474.51 54.80 1.1 Land 1369.87 30.34 1.2 Houses and attachments 827.73 18.33 1.3 Compensation fees for infrastructure 218.33 4.84 1.4 Cultural, educational and health subsidy 4.72 0.10 1.5 Moving subsidy 18.19 0.40 1.6 Other compensation fees 16.79 0.37 1.7 Transition subsidy 18.88 0.42 2 Compensation fees for special facilities 15.20 0.34 3 Independent costs 236.45 5.24 4 Contingencies 218.09 4.83 5 Static investment 2944.24 65.21 6 Relevant taxes and fees 1481.11 32.80 7 Gross investment 4515.36 100.00 - 167 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Table 13-3 Investment estimates of the Project by village, Unit: 0,000 yuan No. Item Longtan Liukou Qingxi Zhitan Chixi Meihu Daheli Mingxi Yingxi Maowu Luoxi Shebu Tankou Fangjiawu Zhujia Guyan Zhongzhou Chutian 1 Rural resettlement costs 1923.0 10554.7 7177.3 15484.9 75.3 9979.8 7834.0 5294.8 907.7 4680.5 1177.0 4387.2 3266.1 103.6 1304.8 936.6 106.2 50.0 1.1 Land 1095.3 5365.1 4650.5 10069.5 65.0 5015.1 4414.4 3327.8 653.0 2449.2 614.0 2447.1 2044.3 70.1 461.5 936.6 106.2 50.0 1.1.1 Cultivated land 333.1 3451.4 3003.2 6366.7 20.8 4196.0 2980.8 2086.8 444.2 1207.4 418.6 1598.7 1179.5 28.6 279.9 200.3 67.7 14.3 1.1.2 Garden land 276.0 701.4 291.8 660.6 0.0 48.7 349.8 299.4 0.0 63.2 0.0 0.0 63.9 0.5 54.2 239.7 0.0 0.0 1.1.3 Woodland 149.8 420.5 704.3 1882.7 7.0 520.0 643.2 609.5 141.7 785.8 149.2 563.1 317.2 6.0 90.9 19.3 3.4 2.5 Woodland converted from 1.1.4 136.9 165.8 110.5 252.8 0.0 71.7 18.9 50.0 0.0 13.9 0.0 191.1 33.6 0.0 0.0 69.4 0.0 0.0 farmland 1.1.5 Other grassland 127.3 244.2 233.7 347.9 1.1 29.2 31.8 113.2 18.9 10.5 0.0 6.9 89.9 0.0 2.9 57.8 0.0 0.0 1.1.6 Residential land 58.8 278.2 189.3 350.0 35.0 33.3 350.0 35.0 33.3 350.0 35.0 33.3 350.0 35.0 33.3 350.0 35.0 33.3 1.1.7 Traffic land 4.4 48.5 82.1 158.8 1.0 63.3 28.6 94.7 13.6 12.8 7.1 41.9 6.8 0.0 0.3 1.1.8 Pond surface 1.2 4.8 4.5 5.1 6.1 0.9 3.5 0.4 0.4 1.1.9 Aquaculture water surface 7.2 29.5 27.6 31.0 37.6 5.3 21.5 2.4 2.5 1.1.10 Canals 0.0 12.9 0.0 4.4 0.1 0.0 8.3 3.9 0.0 3.9 1.1.11 Field paths 0.6 7.9 3.3 9.3 9.0 5.3 5.9 1.4 1.7 1.3 5.5 3.5 1.2 Houses and attachments 765.0 4841.6 2322.2 4964.1 10.3 4619.9 3213.9 1790.3 227.1 2067.9 526.1 1795.9 1144.0 32.3 793.2 1.2.1 Houses 733.6 4570.2 2222.6 4742.0 9.7 4408.6 3052.2 1694.6 215.4 1996.6 507.2 1742.4 1089.2 30.9 741.1 Special structure 0.0 6.4 71.2 87.7 0.0 37.2 0.0 0.0 3.0 27.3 20.7 33.5 31.4 0.0 52.6 Frame structure 1.4 0.0 26.9 93.5 0.0 23.6 10.4 1.8 0.0 85.1 0.0 1.6 0.0 0.0 0.0 Masonry concrete structure 133.8 650.3 361.2 1148.6 0.2 1399.0 793.4 280.9 30.5 456.8 54.4 598.1 247.4 20.0 165.4 Masonry timber structure 554.6 3522.2 1581.3 2809.1 8.2 2624.1 2007.2 1244.9 157.7 1280.6 357.9 917.8 718.1 8.9 472.0 Earth timber structure 4.7 113.5 37.4 316.1 0.4 86.2 77.9 48.2 12.8 36.2 47.5 104.4 25.3 0.0 14.1 Miscellaneous rooms 0.2 40.6 33.5 63.6 0.5 16.4 7.3 32.5 0.6 10.3 0.7 4.3 13.1 0.5 1.4 Sheds 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.4 0.0 0.0 0.0 0.0 House decoration subsidy 38.9 237.1 110.9 223.5 0.5 222.0 156.1 86.3 10.7 100.3 23.5 82.7 53.9 1.5 35.6 1.2.2 Attachments 31.4 271.5 99.7 222.1 0.5 211.3 161.7 95.7 11.7 71.2 18.9 53.5 54.8 1.4 52.1 1.3 Scattered trees 15.4 87 94.7 191.9 0.0 121.7 36.5 49.7 9.2 36.8 5.5 27.3 15.8 10.0 1.6 Tombs 13.6 78 9.4 46.7 0.0 33.7 39.5 34.7 3.8 25.0 8.8 28.6 8.2 2.8 1.7 Moving subsidy 11.6 62.911 34.609 72.3 0.0 65.3 44.6 31.7 5.0 35.1 7.6 30.6 18.5 0.4 12.9 Transition subsidy, and 1.8 cultural, educational and 21.8 118.7 65.3 136.5 0.0 123.2 84.2 59.9 9.4 66.3 14.4 57.7 34.9 0.8 24.3 health subsidy - 168 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 13.2 Annual resettlement investment plan According to the annual plans for resettlement implementation, the resettlement investments in the reservoir area in the 4 years of resettlement will be 548.025 million yuan, 1.066485 billion yuan, 643.461 million yuan and 98.37 million yuan respectively, accounting for 23.26%, 45.26%, 27.31% and 4.17% of the gross resettlement investment respectively. See Table 13-4. The resettlement investment in the junction area will be made in the first year. Table 13-4 Annual investment plan for LA and resettlement Unit: 0,000 yuan No. Item Investment Year 1 Year 2 Year 3 Year 4 I Rural resettlement costs 80956.4 4047.8 52621.7 22667.8 1619.1 Relocation and reconstruction costs of II 13192.6 1319.3 4617.4 6596.3 659.6 the market town Reconstruction costs of special III 19570.6 7204.3 8487.3 3511.3 367.7 facilities 1 Traffic facilities 13755.4 7063.5 6069.1 622.7 (1) Grade 3 highways 4863.4 2188.5 2431.7 243.2 (2) Grade 4 highways 3068.0 1380.6 1534.0 153.4 (3) Highway bridges 1300.9 780.5 520.4 (4) surrounding traffic 4523.1 2713.9 1583.1 226.2 2 Communication facilities 2415.8 743.1 1414.7 258.0 (1) China Telecom 1036.4 414.6 414.6 207.3 (2) China Mobile 657.0 328.5 295.7 32.9 (3) China Unicom 357.0 339.2 17.9 (4) China Tietong 335.4 335.4 (5) Cable TV 30.0 30.0 Power transmission and 3 2686.6 140.7 1675.1 870.8 transformation facilities (1) 35kv substation 622.2 31.1 404.4 186.7 (2) 35kV power transmission lines 640.1 38.4 416.1 185.6 (3) 10kV power transmission lines 1424.3 71.2 854.6 498.5 Reconstruction costs of water 4 274.3 164.6 109.7 resources facilities 5 Cultural relic treatment 140.0 140.0 6 Hydrometric station 298.5 298.5 IV Field protection works costs 7799.5 1857.0 3509.8 2432.7 V Reservoir bottom cleanup costs 532.5 532.5 VI Independent costs 11697.4 2339.5 3509.2 4679.0 1169.7 VII Basic contingencies 10699.9 1192.9 5687.4 3277.1 542.5 VIII Railway reconstruction costs 50262.0 10052.4 17591.7 20104.8 2513.1 IX Relevant taxes and fees 40923.6 28646.5 12277.1 X Gross investment 235634.3 54802.5 106648.7 64346.1 9837.0 Percentage to gross investment % 23.26 45.26 27.31 4.17 13.3 Funding sources and disbursement Resettlement funds are from state investment, local counterpart funds, Bank loan and commercial bank loans. Compensation fees will be disbursed and use in accordance with the policies and rates specified herein under internal supervision and external M&E. 1. Compensation fees for HD and other fees will be paid by the PMO to entities and individuals concerned: 1) For households choosing centralized resettlement, compensation fees for houses and attachments will be paid in three times, 50% upon execution of LA compensation agreements, 40% depending on the progress of house construction and the remaining 10% upon relocation. 2) For households choosing decentralized resettlement, compensation fees for houses and attachments will be paid as described above. Compensation fees for infrastructure and housing sites will be paid to them at a time upon commencement of construction of resettlement housing. 3) For households choosing resettlement by self-employment, compensation fees for houses and attachments will be paid pursuant to the Detailed Rules for the Resettlement of Migrants by Self-employment under the Project. - 169 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 4) Moving and transition subsidies will be paid upon relocation at a time. 5) Resettlement of the Zhitan market town: The market town, and its entities and schools will be compensated for according to the original size, standard and function. Compensation fees for relocation of the market town will be paid to the Zhitan Town Government, and additional costs for expansion or upgrading will be borne by the Zhitan Town Government or entities concerned. 6) Compensation fees and subsidies will be paid by township governments to households choosing resettlement by self-employment via a bank card. 2. LA For the collective land acquired for the Project, township governments will enter into LA and young crop compensation agreements with affected village groups to implement LA and production resettlement. Compensation fees for LA will be managed and used for the designated purpose and in a cost-effective manner. 1) For migrants resettled with land, compensation fees for LA will be first used for land reallocation, and the amount of difference between the acquired and reallocated land will be paid to individual migrants at a time after the completion of resettlement housing. 2) For migrants resettled by self-employment, compensation fees for LA will be paid pursuant to the Detailed Rules for the Resettlement of Migrants by Self-employment under the Project. 3) In the market town, for migrants resettled with land, compensation fees will be paid by reference to paragraph 1) above; for migrants resettled by self-employment, compensation fees for LA will be paid pursuant to the Detailed Rules for the Resettlement of Migrants by Self-employment under the Project. 4) Compensation fees for LA for the collective shall be used for collective infrastructure construction, production development and public welfare in principle as described in a program adopted by at least two thirds of those present at the villagers’ congress and approved by the appropriate township government. Compensation fees for young crops (including scattered trees) and ground attachments will be paid to migrants at a time as the case may be. 5) Productive resources and contracted forests not inundated will be operated by migrants as usual or otherwise disposed of. 3. Compensation for infrastructure at resettlement sites At the central resettlement sites, the FCRH will be responsible for infrastructure construction, enter into a construction contract with the construction agency, and pay compensation fees to the construction agency. 4. Special facilities The PMO will enter into compensation agreements for reconstruction of special facilities with competent authorities, and pay compensation fees directly to competent authorities. - 170 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 14 Resettlement M&E and Supervision Resettlement supervision and management includes three parts – resettlement supervision, independent M&E and oversee by the Resettlement Environmental Expert Panel. 14.1 Monitoring To ensure the successful implementation of the RAP and resettle migrants properly, periodic M&E on LA, HD and resettlement activities will be conducted in accordance with the Bank’s policy on involuntary resettlement (OP4.12), and the Operational Guide to the Monitoring and Evaluation of Resettlement of World Bank Financed Projects in China. Monitoring is divided into internal monitoring of resettlement agencies and external independent monitoring. 14.1.1 Internal monitoring Internal monitoring will be performed by the Jingdezhen PMO and Wuxikou Hydro-junction Development Co., Ltd. to ensure that the agencies responsible comply with the principles and schedule in this RAP. The purpose of internal monitoring is to keep the resettlement agencies functioning properly. The PMO will establish an internal monitoring mechanism to monitor resettlement activities. The PMO will establish a database of LA, HD and resettlement, and use it to prepare the RAP, monitor all displaced households and entities, and conduct internal supervision and inspection of the whole process of resettlement. During implementation, the implementing agencies will collect and record information on resettlement implementation from the monitoring samples, and report real-time activity records to the PMO timely to maintain continuous monitoring. The PMO will inspect implementation regularly. The scope of monitoring includes: ➢ Relocation, allocation of housing sites and house reconstruction; ➢ Disbursement and use of compensation fees for LA (occupation), and progress and quality of production development measures; ➢ Investigation and handling of key issues of migrants and implementing agencies during LA, HD and resettlement; ➢ Restoration of vulnerable groups; ➢ Payment, use and availability of compensation fees for resettlement; ➢ Level of public participation and consultation during LA, HD and resettlement; ➢ Resettlement training and its effectiveness; and ➢ Establishment, staff training and working efficiency of resettlement management agencies The PMO will submit an internal monitoring report to the Bank semiannually. Such report should indicate the statistics of the past 6 months in tables, and reflect the progress of LA and HD, and use of compensation fees through comparison. 14.1.2 Independent external monitoring 1. Independent external M&E agency The PMO will appoint an independent resettlement M&E agency to conduct external monitoring. 2. Responsibilities The external M&E agency will perform follow-up M&E on resettlement activities regularly to monitor the progress, quality and funding of these activities, and production level and living standard, give pertinent advice, and submit M&E reports to the PMO and the Bank. 3. Scope and methods of monitoring 1) Baseline survey The external M&E agency will conduct a baseline survey of the affected villages and groups affected by LA to obtain baseline data on the monitored displaced households’ production level and standard of living. The production level and standard of living survey will be conducted semiannually to track variations of the displaced persons’ production level and standard of living. This survey will be conducted using such methods as panel survey (sample size: 10% of households affected by LA and HD, 30% of affected groups, 50% of affected entities and stores, to be sampled randomly), random interview and field observation to acquire necessary information. A statistical analysis and an evaluation will be made on this basis. 2) Periodic M&E During the implementation of this RAP, the external M&E agency will conduct periodic follow-up resettlement monitoring semiannually of the following activities by means of field observation, panel survey and random interview: - 171 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project ➢ Payment and amount of compensation fees; ➢ Preparation and adequacy of resettlement sites; ➢ House construction; ➢ Relocation of migrants; ➢ Training; ➢ Support for vulnerable groups; ➢ Restoration and reconstruction of infrastructure and special facilities; ➢ Production resettlement and restoration; ➢ Compensation for lost properties; ➢ Compensation for lost working hours; ➢ Transition subsidy; ➢ Timetables of the above activities (applicable at any time); ➢ Resettlement organization; ➢ Use of compensation fees for collective land and income of displaced persons; ➢ Income growth of labor through employment; ➢ Household income and expenditure of migrants after resettlement; ➢ If affected persons have benefited from the Subproject (3) Public consultation The external M&E agency will attend public consultation meetings held during resettlement implementation to evaluate the effectiveness of public participation. (4) Grievance redress The external M&E agency will visit the affected villages and teams periodically, and inquire the township resettlement offices and implementing agencies that accept grievances about how grievances have been handled. It will also meet complainants and propose corrective measures and advice for existing issues so as to make the resettlement process more effectively. 4. External monitoring indicators ➢ Socioeconomic indicators: per capita income, domestic GDP, employment rate ➢ Institutional indicators: staffing, staff competencies, rules and regulations, equipment, affairs handling rate ➢ Migrants affected by LA or occupation: availability of compensation fees, production resettlement mode, income variation, employment rate, satisfaction with resettlement ➢ Residents affected by rural HD: availability of compensation fees, resettlement sites, house construction, satisfaction with resettlement ➢ Migrants from the Zhitan market town: availability of compensation fees, resettlement sites, size, satisfaction with resettlement ➢ Public institutions in Zhitan Town: availability of compensation fees, new site, progress of LA, average commuting time, income variation, satisfaction with resettlement ➢ Infrastructure: availability of compensation fees, function restoration 5. External monitoring reporting M&E reports will be prepared according to the monitoring plan: In November 2012, an external resettlement M&E team will be established, and the terms of reference prepared. In January 2013, preparations for external M&E should be completed, including preparing an outline and forms, establishing an M&E system, defining tasks and selecting monitoring sites. February 2013, submitting M&E report No.1 (baseline report); August 2013, 2nd round of monitoring, submitting M&E report No.2; February 2014, 3rd round of monitoring, submitting M&E report No.3; August 2014, 4th round of monitoring, submitting M&E report No.4; February 2015, 5th round of monitoring, submitting M&E report No.5; August 2015, 6th round of monitoring, submitting M&E report No.6; February 2016, 7th round of monitoring, submitting M&E report No.7; August 2016, 8th round of monitoring, submitting M&E report No.8; August 2017, post-evaluation report As of October 2014, NRCR had completed two rounds of external M&E, and submitted external M&E reports to the Bank and the PMO. - 172 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 14.2 Supervision During resettlement, a supervising agency qualified by the state should supervise the construction quality and progress of unit works related to resettlement (other than the main part of the Project), and fund uses, and report any problem to the resettlement office and the project owner timely to solve it as soon as possible. 14.2.1 Purpose of supervision The supervising agency will control the progress and quality of resettlement, the relocation of special facilities, and the disbursement and use of resettlement funds, and inspect completed works to ensure that resettlement-related works are completed as planned. 14.2.2 Scope and methods of supervision 1. Pre-resettlement supervision Reviewing the implementation plan proposed by the resettlement agencies and the construction agency; Reviewing construction labor, material and equipment requirements calculated by the resettlement agencies, and completing the review form; Reviewing quarterly balance sheets on relocation, reconstruction and production resettlement costs submitted by the county resettlement office in order to raise and use resettlement funds rationally; Reviewing and approving contractors, partners, and material and equipment suppliers for special facilities chosen by the county resettlement office (any contractor or partner proposed should be approved by the Supervising Engineer); Reviewing and approving persons responsible (project managers) for the reconstruction of special facilities and production development measures Before resettlement, the Supervising Engineer should inspect resettlement sites carefully to check if they are suitable for construction. 2. Resettlement quality control The supervising agency should inspect the site management and quality control systems of the resettlement agencies, and urge the construction agency perform self-inspections and keep construction records at every stage. After completion of each resettlement site, production resettlement measure or special facility, the Supervising Engineer should be notified two days in advance for acceptance, and migrant representatives and departments concerned invited for evaluation. The acceptance criteria for each work will be based on the design requirements agreed on by the resettlement agencies and the project owner. The supervising agency should make a disposition on any quality accident arising from resettlement, and keep records thereof. When any quality accident arises, the supervising agency has the right to order the suspension of construction, and construction should not be resumed until the problem has been solved. 3. Resettlement progress control The supervising agency should inspect resettlement progress monthly and prepare monthly supervision reports. If any dispute affects construction progress, the Supervising Engineer should notify the resettlement office in writing to take measures. The resettlement office should complete resettlement tasks according to the construction period specified in the contract with the project owner. If it is unavoidable to extend construction period, such extension should be approved by the supervising agency, which shall give a written notice thereof to the resettlement office. 4. Resettlement fund control The resettlement office and the construction agency should complete resettlement tasks within the contractual budget. For any variation in the amount of work due to any design change, the resettlement office should offer a detailed quotation, and the supervising agency will perform calculations, and give a written notice to the resettlement office and the project owner for approval. Resettlement funds will be paid at times as specified in the contract. Before each payment, the supervising agency should check the amount and quality of work completed carefully, check if the amount to be paid by the resettlement office and the construction agency coincides, and then issue a certificate of payment for review and payment. 5% will be deducted from each payment for contracted or subcontracted special facilities as the quality guarantee, and will be paid to contractors or subcontractors after the warranty period. 5. Resettlement acceptance - 173 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project After the completion (or partial completion) of resettlement, the supervising agency should conduct a preliminary inspection, and any nonconforming item should be corrected or reworked by the construction agency and the resettlement office within a certain time before formal acceptance. In case of acceptance, the supervising agency will issue a certificate of final acceptance and submit relevant technical documents to the project owner for filing. For works involving a 5% quality guarantee, the supervising agency should supervise the construction agency to repair defects carefully within the warranty period, and refund the quality guarantee after the expiry of the warranty period. 14.2.3 Responsibilities of supervision ➢ Explaining resettlement reports and construction drawings to the resettlement agencies and the construction agency, supervising relocation and production resettlement, and ensuring that special facilities are constructed as planned; ➢ Reviewing and approving resettlement programs, construction drawings and relevant documents to be prepared by the county resettlement office; ➢ Inspecting means of transport, building materials, special equipment and installation works according to the contract and construction drawings, and ensuring that the resettlement agencies submit design documents and inspection materials for filing; ➢ Issuing requirements to the resettlement agencies and the construction agency according to the design documents and construction drawings, and answering questions raised by the resettlement agencies and the construction agency during construction; ➢ Reviewing and verifying disbursement plans and amounts of payment together with the project owner; ➢ Implementing the supervision requirements dictated by the Supervision Headquarters, completing all required forms, and putting such forms on file with other technical documents; ➢ Reporting resettlement details to the PMO and the external M&E agency monthly; ➢ Assisting the PMO, the external M&E agency and the Expert Panel in their work. 14.2.4 Supervision organization The supervising agency will establish a supervision headquarters and several field supervision teams. There will be one Chief Supervising Engineer at the Supervision Headquarters, and two persons will resident on each site. Each supervision team will have one team leader, one supervising engineer and one resident representative. 14.2.5 Working period and costs A summary report will be submitted after resettlement and supervision costs will be included in the general resettlement budget. 14.3 Oversee A resettlement environmental expert panel will be established to evaluate the resettlement work regularly and propose necessary measures to ensure that the resettlement work meets the Loan Agreement with the Bank. The Expert Panel is an independent agency that reports to the government and the Bank, and gives guidance on resettlement planning and implementation. From 2013 to 2016, the Expert Panel will meet twice a year for one week each. The Expert Panel is composed of resettlement, environmental and hydrotechnic experts. - 174 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 15 Entitlement matrix The entitlement matrix for the affected population and entities identified in this RAP is shown in Table 15-1. Table 15-1 Entitlement matrix Type of impact Degree of impact Entitled persons Qty. Compensation and resettlement policy Entitlement Acquiring 28,360.9 mu 112 groups of 20 2,951 Compensation fees for LA will be managed and Full compensation will be paid to of collective land, villages in Zhitan households with used for the designated purpose and in a households affected by LA, and including 12,165.2 mu Town, Jiaotan 10,957 persons cost-effective manner. 1) For migrants resettled diversified resettlement measures of cultivated land, Town, Xingtian with land, compensation fees for LA will be first will be provided to ensure the stable 1,125.6 mu of garden Xiang, Jiangcun used for land reallocation, and the amount of restoration of production level and land and 9,144.8 mu of Xiang and difference between the acquired and reallocated living standard. woodland Jinggongqiao land will be paid to individual migrants at a time Irrigated land: 26,120 yuan/mu; Town after the completion of resettlement housing. 2) non-irrigated land: 17,500 yuan/mu; Compensation fees for LA for the collective shall garden land: 27,900 yuan/mu; Permanent loss be used for collective infrastructure construction, timber forest: 11,321 yuan/mu; of land production development and public welfare in commercial forest: 11,706 yuan/mu; principle as described in a program adopted by at shrub forest: 9,742 yuan/mu; least two thirds of those present at the villagers’ woodland converted from farmland: congress and approved by the appropriate 12,696 yuan/mu township government. 3) Productive resources and contracted forests not inundated will be operated by migrants as usual or otherwise disposed of. Skills training; endowment insurance for land-expropriated farmers Occupying 119 mu of 3 groups of 2 35 households Compensation fees for temporary land occupation Compensation for young crops: Temporary collective land, villages in Jiaotan with 85 persons will be paid to affected groups. Cultivated land will Irrigated land: 6,133 yuan/mu; land including 91 mu of Town be restored to the original condition after non-irrigated land: 4,594 yuan/mu; occupation cultivated land and 119 occupation. timber forest: 2,015 yuan/mu; mu of woodland commercial forest: 1,171 yuan/mu Demolishing residential 86 groups of 15 2,464 Compensation at replacement cost Proprietors will be compensated at houses of 553,030.2 m2 villages in Zhitan households with full replacement cost, and provided Loss of housing Town 10,200 persons with a moving subsidy and a and transition subsidy. attachments Special structure: 870 yuan/m 2; frame structure: 870 yuan/m 2; masonry concrete structure: 720 - 175 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Type of impact Degree of impact Entitled persons Qty. Compensation and resettlement policy Entitlement yuan/m2; masonry timber structure: 600 yuan/m2; earth timber structure: 400 yuan/m2; other structures: 225 yuan/m2; moving subsidy: 870 yuan per capita (long distance) or 530 yuan per capita (short distance); transition subsidy: 800 yuan per capita Project area The poor, 180 households Their needs will be identified and recorded, and Eligible population will be covered disabled, widows, with 720 appropriate assistance will be provided. by minimum living security, and Vulnerable women-headed persons priority in receiving employment groups households information and services, and skills training Ground / Proprietors Proprietors Compensated for by the project owner to Compensated for by the project attachments proprietors owner to proprietors Special Compensated for by the project facilities owner to proprietors Resettlement, payment Those filing Those filing Free; all costs so reasonably incurred will be / Grievance of compensation fees, complaints about complaints disbursed from the contingencies redress and resettlement resettlement about measures resettlement - 176 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendixes Appendix 1 Resettlement Impacts in Resettlement Areas and Restoration Programs 1. Principles for selection of resettlement sites Outward resettlement sites must be selected on the following principles: (1) There are land resources available for reallocation or development, and per capita cultivated area is more than the county’s average; (2) There are favorable geographic and traffic conditions, and infrastructure; (3) Its existing or expected income level is not less than migrants’ original area; (4) Migrants’ former customs should be respected; (5) The amount of land reallocated should not affect local residents; and (6) Local residents are willing to accept migrants. During resettlement planning, a survey on the willingness to accept migrants was conducted in the second half of 2011. It was found that the resettlement sites chosen were accepted by migrants, and all local residents were willing to accept migrants voluntarily. 2. Selection of resettlement sites 2.1 Selection process Based on the criteria of convenient traffic, geologic safety, convenience for infrastructure construction, small amount of earthwork and low LA costs, 47 resettlement sites were chosen and accepted by local governments. 2.2 Public participation According to the state, provincial and municipal policies and regulations on resettlement, and the Bank’s policies and rules on LA, property demolition and resettlement, it is very necessary to conduct public participation at the preparation and implementation stages in order to maintain the lawful rights and interests of migrants and local residents, reduce grievances and disputes, do organizing work well for proper resettlement. During resettlement planning and implementation, great importance was paid to public participation and consultation. At the preparatory stage, the project owner, local governments and design agency consulted affected residents for inputs on project and resettlement implementation, and communicated information through various meetings. Information on migrant relocation and land reallocation was first communicated by the Fuliang County Government, township governments and village committees in succession. A survey on the willingness to accept migrants and reallocate land was conducted among local residents in the resettlement areas. See Table 1. Table 1 Results of survey on willingness to accept migrants # of # of # of households households Resettlement Other or Township Village households willing to unwilling to site left blank surveyed accept accept migrants migrants Fuliang Town Xinping Diwuli 18 17 1 Fuliang Town Chapei Chengjiaqiao 20 20 Fuliang Town Jinzhu Hongkeng 21 20 1 Fuliang Town Chada Chacun 28 26 2 Fuliang Town Chada Simuli 18 17 1 Fuliang Town Chada Zhangjiawu 20 18 2 Fuliang Town Hanyuan Fanjiazui 26 24 2 Sanlong Town Yangcun Shamaoqiao 28 28 2 Hongyuan Town Xima Tongluo 25 22 3 Hongyuan Town Xima Luosiwu 23 21 2 Hongyuan Town Xima Cangxia 25 24 1 Hongyuan Town Dalong Chatingxia 22 21 1 Hongyuan Town Lijia Qianjiawu 22 22 Zhuangwan Xiang Hanxi Youchashan 18 17 1 Zhuangwan Xiang Majia Majialing 22 21 1 Jiaotan Town Waijiang Xingxiqiao 15 14 1 Jiaotan Town Meiyuan Zhangjiaqiao 21 21 Jiaotan Town Hongcun Jingwu 22 19 2 1 Jiaotan Town Jiaotan Xiawu 18 15 3 - 177 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Table 1 Results of survey on willingness to accept migrants Township Village Resettlement # of # of # of Other or Wanggang Xiang Gangkou site Wangjiashan households 16 households 14 households 2 left blank Wanggang Xiang Dunkou Zhangshubao surveyed 24 22 to willing 2 to unwilling Wanggang Xiang Dunkou Lingshan 22 accept 22 accept Xianghu Town Dong’an Huangtugang 25 migrants 20 migrants 4 1 Xianghu Town Ling’an Fenghuangzui 25 21 4 Xianghu Town Dong’an Xinwuban 25 19 4 2 Xianghu Town Lantian Wengtianwu 25 23 2 Xianghu Town Ling’an Changtian 25 22 2 1 Ehu Town Jietian Liangxin 25 22 2 1 Ehu Town Chuangye Yuanlin 26 25 1 Ehu Town Chuangye Yanglianwu 16 14 1 1 Ehu Town Ehu Maojiashan 24 22 2 Ehu Town Qiaoxi Jinmaoshejian 22 18 2 2 Ehu Town Dengcun Qianshan 25 20 4 1 Total 737 671 48 20 The survey shows that most local residents are willing to accept migrants and offer land to migrants. 2.3 Selection results At the preliminary design stage, 26 outward resettlement sites were selected from the 47 candidate sites through further comparison and consultation, involving 19 villages in 8 townships. Among the 26 outward resettlement sites, 24 sites will be subject to land reallocation upon resettlement, and two sites will be used to resettle those subject to self-employment. 9,058 mu in the outward resettlement area will be reallocated, including 3,623 mu of cultivated land and 5,435 mu of timber forests. A supplementary survey on expected resettlement modes and remaining farmland was conducted during resettlement implementation. The formerly planned 26 outward resettlement sites have been adjusted to 4, and the number of migrants subject to outward resettlement from 4,392 to 820. The 4 outward resettlement sites include two formerly planned ones and two new ones – Daqiaotou and the Jiaotan market town (Jiumailing, Meiguiyuan and Xiawu). The Zhangshubao resettlement site in Dunkou Village, Wanggang Xiang has been changed to the Daqiaotou resettlement site in Wanggang Village, Wanggang Xiang due to a geological problem. The Jiumailing and Meiguiyuan resettlement sites are closer to the Jiaotan market town as compared to the formerly planned ones. 3. Basic impacts on resettlement area 3.1 Overview ① Basic information 8 townships are involved in the outward resettlement area, in which Fuliang Town, Wanggang Xiang, Sanlong Xiang, Hongyuan Town and Zhuangwan Xiang are close to the Fuliang County town and economically developed, while Ehu Town, Jiaotan Town and Xianghu Town are key producing areas of food and oil crops in the county. See Table 2. Table 2 Basic information of townships in the resettlement area Key economic indicators Cultivated Cultivated Gross grain Township Population Local fiscal revenue Per capita income area (mu) area (mu) output (ton) (0,000 yuan) of farmers (yuan) Fuliang Town 15156 17751 14679 9661 1800 5746 Jiaotan Town 20988 26542 24759 12285 341 5092 Xianghu Town 21223 24409 22891 14629 1653 5910 Wanggang Xiang 9101 10718 10037 5489 206 4230 - 178 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Table 3 Impacts of resettlement and farmland reallocation in the outward resettlement area Existing Cultivated area Planned # of Outward Migrants Cultivated Percentage to Affected Agricultural Agricultural Township Village cultivated available for migrants resettlement actually area to be existing local population population area (mu) reallocation (mu) received site resettled acquired (mu) cultivated area population 4 5 8097 12078 1866 1856 1125 1120 1120 1323 Jiaotan 2 2639 3802 627 615 563 563 563 592 Town Jiaotan 1278 2000 357 345 Jiumailing 171 171 171 8.50% 190 Jiaotan Xiawu 231 231 231 8.20% 178 Waijiang 1361 1802 270 270 Meiguiyuan 161 161 161 10.50% 224 Wanggang Wanggang 1834 2459 369 369 Daqiaotou 160 160 160 6.50% 210 Xiang Xianghu 1 1047 2095 314 314 98 98 98 0.047 156 Town Ling’an 1047 2095 314 314 Wangcun 98 98 98 4.70% 156 Fuliang 1 2577 3722 556 558 304 299 299 0.081 365 Town Hanyuan 2577 3722 556 558 Fanjiazui 304 299 299 8.10% 365 - 179 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project ② Production conditions The whole outward resettlement area is located in the county, featuring ample sunshine and rainfall, moderate air temperature and moist climate, suitable for the growth of a variety of crops. ③ Infrastructure All townships and villages in the outward resettlement area are connected by highways with asphalt or cement pavement. The rural power transmission and transformation network has been improved, with a household power supply rate of 100%. 3.2 Affected population Local residents affected by land reallocation to migrants are the affected population in the resettlement area. 1,886 mu in the outward resettlement area will be reallocated, including 656 mu of cultivated land and 1,230 mu of timber forests, affecting 2,867 persons. See Table 3. 4. Compensation and support policies 4.1 Principle for resettlement and compensation rates ① Principle for resettlement Compensation fees for LA will be managed and used for the designated purpose and in a cost-effective manner. Resettlement subsidies will be paid to affected farmers. Compensation fees for LA for the collective shall be used for collective infrastructure construction, production development and public welfare in principle as described in a program adopted by at least two thirds of those present at the villagers’ congress and approved by the appropriate township government. ② Compensation rates The compensation rates for LA in the resettlement areas are the same as those in the reservoir area, being 26,120 yuan/mu for irrigated land, 17,500 yuan/mu for non-irrigated land and 11,321 yuan/mu for woodland. 4.2 Support policies (1) Priority in construction projects Some traffic and communication infrastructure construction projects, and industrial projects will be arranged for the resettlement areas to promote socioeconomic development and extend environmental capacity. Priority will be given to integrated agricultural development, and rural health and education programs in the resettlement areas. (2) Financial support (3) Tax preferences All tax credits will be used for rural resettlement. (4) Raising funds by all means (5) Giving priority to educational and health programs. Subsidies should be granted for educational and health facilities in the resettlement areas under the Project, and medical staff trained in a planned manner to improve the medical technical level of the resettlement areas. 5. Organizational structure and implementation schedule 5.1 Organizational structure and responsibilities Each local township government is responsible for compensation and resettlement in its own township. ➢ Implementing the township’s resettlement work, and completing assigned resettlement tasks; ➢ Paying compensation fees to individual migrants and proprietors; ➢ Assisting departments concerned in acquiring and reallocating land for resettlement (living, production and construction land, etc.), and handling ownership transfer formalities; ➢ Assisting FCRH in infrastructure construction at central resettlement sites; ➢ Compensating for land, ground attachments and young crops, reallocating remaining land resources, and completing land contracting formalities; ➢ Using and supervising resettlement funds properly. 5.2 Implementation schedule Migrants will be relocated from 2013 to 2015. A pilot outward resettlement site in Liukou Village will be chosen in 2013, to which 98 migrants will be relocated. The peak period of outward resettlement will be 2014 and 2015, in which 820 migrants will be resettled. - 180 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 6. Restoration program The outward resettlement area involves the reallocation of 1,886 mu of land, including 656 mu of cultivated land and 1,230 mu of timber forests, in 5 villages in 4 townships. Land compensation fees amount to 117.35 million yuan, and will be used for local infrastructure construction and public welfare to improve local residents’ living standard. Since the outward resettlement area is close to the Fuliang county town, the focus of production development will be grain production and greenhouse vegetable cultivation. Water resources facilities will be constructed and land improved to convert medium- to low-yield farmland into high-yield farmland. 6.1 Village-level income restoration in the resettlement areas The resettlement areas involve 11 villages in 5 townships, where 2,347 mu of cultivated land will be reallocated, accounting for 10% of local cultivated area. 1) Income restoration measures It is planned to build 284 vegetable greenhouses in the resettlement areas using part of land compensation fees. The compensation rate for land reallocation is 26,120 yuan/mu, 0.5 mu of cultivated land will be acquired for each greenhouse, and the unit cost per greenhouse is 6,153 yuan, including material, installation, land leveling, irrigation, fertilization and labor costs. The construction cost of a greenhouse is 6,153 yuan and annual operating cost is 2,000 yuan for the latter 4 years of its 5-year useful life, so average annual operating cost is 4,243 yuan. A greenhouse produces 2,850kg of vegetables a year, with an average price of 2.43 yuan/kg, an annual output value of 6,926 yuan and annual net income of 2,683 yuan. With 3,623 mu of cultivated land and 5,435 mu of timber forests reallocated in the resettlement areas, local residents’ income will be reduced by 7.786 million yuan. The annual additional employment income of the surplus labor (807 persons) will be 4.2174 million yuan, and the gross annual income from the 445 vegetable greenhouses will be 76,200 million yuan, totaling 4.9794 million yuan. 2) Land reallocation impact 2,347 mu of cultivated land and 3,521 mu of timber woodland will be reallocated, reducing the income of local residents by 4.3141 million yuan. Through production development, the impact of land reallocation on local residents can be restored. 6.2 Training program Rural labor released from land reallocation will be provided with skills training and reemployed to increase their income. Their training will include on-site guidance on greenhouse cultivation, nonagricultural skills training, business startup training for young and middle-aged migrants with some financial strength and a desire for business startup, secondary and tertiary industries vocational skills training for young and middle-aged migrants with some expertise and a desire for employment, and simple agricultural skills training for elderly and poorly educated migrants. Appendix 2 Physical Impacts of Land Acquisition in New Market Town and Rural Resettlement Sites, and Notes on Resettlement I. Selection of new sites 1. Selection of new sites Only one market town in Zhitan Town will be relocated in the Project. A piece of hilly land east of Zuoyuan Group, Zhitan Village, Zhitan Town has been chosen as the site of the new market town in consultation with town residents. 2. Selection of resettlement sites The selection of central resettlement sites should be combined with production development, and be such that they are convenient for production and life. These sites should be located in low-gradient areas where possible, and safe against floods. These sites should have secure water and power supply, and adequate traffic, medical and educational conditions. At the preliminary design stage, 29 central resettlement sites were selected through further comparison and consultation, including 4 outward resettlement sites and 25 backward resettlement sites (including the new market town). II. Range of LA and impacts - 181 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 1,066 mu of collective land will be acquired for the resettlement sites for the new market town and rural migrants, including 381 mu for the resettlement site for new market town and 685 mu for the resettlement sites for rural migrants, including 69.8 mu of cultivated land, affecting 118 persons in total. III. New site construction The project owner will be responsible for three levels and one leveling for the resettlement sites for the new market town and rural migrants. Migrants will obtain housing sites for free and build houses themselves, and receive moving and transition subsidies. - 182 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Summary of physical impacts of LA at resettlement sites Cultivated land Woodland Resettlement Non- Garden Timber Economic Shrub converted Waste Housing Affected No. Type Township Village Irrigated Total site irrigated Subtotal land forests forests forests from land land population land land farmland Total acquisition area of new I Zhitan Town Zhitan 18 18 341.3 19 2.7 381 20 market town site Total acquisition area of rural II 23.1 46.7 69.8 13.1 432.96 20.3 67.8 0 8.6 72.44 685 98 resettlement sites Total acquisition area of I. 12.1 19.9 32 0 39.29 10.4 47 0 5.4 1.16 135.25 43 outward resettlement sites 1 Outward Fanjiazui Fuliang Town Hanyuan 4.4 4.4 6.02 5.4 20.9 36.72 4 2 Outward Jiumailing Jiaotan Town Jiaotan 1.8 1.9 3.7 6.93 6.9 3 20.53 4 3 Outward Meiguiyuan Jiaotan Town Jiaotan 3.9 0.5 4.4 8.32 1.4 5 0.2 19.32 10 4 Outward Xiawu Jiaotan Town Jiaotan 7 7 17.12 3.6 27.72 8 5 Outward Wangcun Xianghu Town Ling’an 7.5 7.5 0.9 2.2 1.16 11.76 12 Wanggang 6 Outward Daqiaotou Wanggang 2 3 5 14.2 19.2 5 Xiang Self- County town 7 Planning area of county town 67.2 67.2 employment resettlement site Self- Scattered house 8 68.4 68.4 employment construction Total acquisition area of III 11 26.8 37.8 13.1 393.67 9.9 20.8 0 3.2 71.28 549.75 55 backward resettlement sites 1 Backward Zhuangqian Zhitan Town Liukou 16.8 16.8 2 Backward Mujiang’ao Zhitan Town Liukou 13.56 13.56 3 Backward Damaoshan Zhitan Town Liukou 33.96 33.96 4 Backward Caoxinjiang Zhitan Town Liukou 0.2 0.2 29.3 29.5 1 5 Backward Yangjiawu Zhitan Town Liukou 5.76 5.76 6 Backward Datouling Zhitan Town Liukou 9.36 9.36 7 Backward Hujiawu Zhitan Town Liukou 3.8 3.8 0.4 8.1 3.6 15.9 4 8 Backward Siguli Zhitan Town Longtan 0.3 0.3 16.62 1.8 18.72 1 9 Backward Local setback Zhitan Town Meihu 13.44 13.44 10 Backward Local setback Zhitan Town Meihu 11.64 11.64 11 Backward Meihu Central Zhitan Town Meihu 4.5 4.5 29.3 17.1 50.9 6 - 183 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Cultivated land Woodland Resettlement Non- Garden Timber Economic Shrub converted Waste Housing Affected No. Type Township Village Irrigated Total site irrigated Subtotal land forests forests forests from land land population land land farmland Village 12 Backward Tuqiangli Zhitan Town Qingxi 22.92 22.92 Qingxi Central 13 Backward Zhitan Town Qingxi 9 15 24 2 10.91 3.7 3.2 43.81 29 Village Zhitan Central 14 Backward Zhitan Town Zhitan 30.24 30.24 Village Changzheng 15 Backward Zhitan Town Daheli 3 3 15.3 18.3 2 New Village Dongwu 16 Backward Zhitan Town Daheli 17.7 17.7 Village 17 Backward Peilong Zhitan Town Maowu 2 2 16.8 18.8 2 18 Backward Pasture Zhitan Town Yingxi 10.91 10.91 19 Backward Niulanwu Zhitan Town Mingxi 22.2 22.2 20 Backward Maowanli Zhitan Town Mingxi 14.64 14.64 Scattered house 21 Backward 42.6 42.6 construction Raoling New 22 Backward Zhitan Town Luoxi 11.1 10.3 21.4 10 Village 23 Backward Zhuli Zhitan Town Daheli 23.63 23.63 24 Backward Lianhuadun Zhitan Town Maowu 23.99 23.99 25 Backward Lujia Zhitan Town Daheli 19.07 19.07 Total acquisition area of new III 41.1 46.7 87.8 13.1 774.26 20.3 67.8 19 11.3 72.44 1066 118 site - 184 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendix 3 Sample record form for affected population and houses Township Village Group HH head Street No. Gend Educatio Ethnic Relation with No. Name Type Age Industry Remarks er n group HH head 1 2 Population 3 4 5 6 7 8 Subtotal Measurement Decoration House measurement Structure Layer Inner wall Outer Ceiling No. Use L(m) W(m) Area (m2) Floor (%) code factor (%) wall (%) (%) Attachments Total of enclosing Total of sunning grounds Simple Gate Pumped Biogas Pools walls Wells rooms houses wells tanks (m3) L W Area L H Area Cable TV Telephone Scattered (HH) (HH) trees Note: Structure codes: 1―frame; 2―masonry concrete; 3―masonry timber; 4―earth timber; 5―special Surveyor: Time: ______ HH head’s signature: - 185 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendix 4 Socioeconomic Profile of Affected Villages Shebu Village—The village has 5 groups, 178 households with 734 persons and 258 laborers. In 2010, 60 farmers worked outside, with gross income of 600,000 yuan, and farmers’ per capita net income was 5,850 yuan. Cultivated area is 1,157.18 mu, including 367.18 mu of irrigated land and 376 mu of non-irrigated land. 4 groups are affected by the Project: Shangmen Group has 43 households with 182 persons, 4.23 per capita, and cultivated area of 257.11 mu, 1.41 mu per capita; Zhongmen Group has 44 households with 159 persons, and cultivated area of 236.82 mu, 1.49 mu per capita; Chenjia Group has 55 households with 227 persons, and cultivated area of 354.35 mu, 1.56 mu per capita; Baojia Group has 36 households with 166 persons, and cultivated area of 308.9 mu, 1.86 mu per capita. Luoxi Village—The village has 8 groups, 271 households with 950 persons and 431 laborers, and farmers’ per capita net income of 5,607 yuan. Cultivated area is 905.6 mu and woodland area 8,532 mu. The main crops are paddy rice, tealeaf, cotton, pseudostellaria root and rape. In 2010, 75 farmers worked outside, with gross income 290,000 yuan. 4 groups of this village are affected, in which Luoxi Group has 167 households with 582 persons, 761 mu of cultivated land and 5,220 mu of woodland; Litangwu Group has 35 households with 125 persons, 48 mu of cultivated land and 1,125 mu of woodland; Huangjiaduan Group has 21 households with 85 persons, 37 mu of cultivated land and 765 mu of woodland; Raocen Group has 48 households with 158 persons, a cultivated area of 59.6 mu and 1,422 mu of woodland. Guyan Village—The village has 434 households with 1,620 persons, 1,834 mu of cultivated land, 1.13 mu per capita, and 15,616.5 mu of woodland, 9.64 mu per capita. There is no ethnic minority in the village. Bolin Village—The village has 398 households with 1,498 persons, 2,767 mu of cultivated land, 1.85 mu per capita, and 25,641 mu of woodland, 17.12 mu per capita. The main crops include paddy rice, cotton and rape. Tankou Village—The village has 13 groups, 332 households with 1,193 persons. Cultivated area is 2,497.42 mu, 2.09 mu per capita, and woodland area 24,765.3 mu, 20.76 mu per capita. In 2010, rural economic income was 8.33 million yuan, farmers’ per capita net income was 2,825 yuan and employment income 928,000 yuan. Employment income accounts for 50% of gross income. Fangjiawu Village—The village has 380 households with 1,294 persons in 12 groups. Cultivated area is 1,789.52 mu, 1.38 mu per capita, and 25,967.66 mu of woodland, 20.07 mu per capita. The main crops include rape, fungi, chestnut and bamboo. In 2010, rural economic income was 8.01 million yuan, employment income 952,000 yuan, and farmers’ per capita net income 2,389 yuan. Zhujia Village—The village has 13 groups, 291 households with 981 persons. Cultivated area is 2,415.12 mu, 2.46 mu per capita, and 24,063.8 mu of woodland, 24.53 mu per capita. In 2010, rural economic income was 8.38 million yuan, farmers’ per capita net income 3,388 yuan, employment income 1.218 million yuan. Longtan Village—The village has 291 households with 827 persons. Cultivated area is 1,636.37 mu, 1.98 mu per capita, and 13,902.5 mu of woodland, 16.81 mu per capita. Liukou Village—The village has 540 households with 2,021 persons. Cultivated area is 3,305.5 mu, 1.64 mu per capita, and 27,760 mu of woodland, 13.74 mu per capita. The main crops include paddy rice, rape, cotton, tealeaf, sesame, sweet potato and fir. Qingxi Village—The village has 400 households with 1,497 persons. Cultivated area is 3,113 mu, 2.08 mu per capita, and 20,601 mu of woodland, 13.76 mu per capita. The main crops include bamboo, persimmon, chestnut and tea tree. Per capita annual income is over 4,000, in which employment income accounts for 60% while agricultural income accounts for 20% only. Yingxi Village—The village has 250 households with 969 persons. Cultivated area is 974.28 mu, 1.01 mu per capita, and 19,497.5 mu of woodland, 20.12 mu per capita. Zhitan Village—The village has 603 households with 2,347 persons, including an agricultural population of 2,160 and over 1,500 laborers. Cultivated area is 3,893.25 mu, 1.66 mu per capita, and 19,497.5 mu of woodland, 10.08 mu per capita. Farmers’ per capita ann ual income is about 4,000 yuan, in which employment income accounts for 80%. - 186 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Chixi Village—The village has 184 households with 657 persons. Cultivated area is 1,070.65 mu, 1.63 mu per capita, and 18,181.5 mu of woodland, 27.67 mu per capita. Meihu Village—The village has 17 groups, and 576 households with 2,073 persons. Cultivated area is 4,068.98 mu, 1.96 mu per capita, and 36,182.7 mu of woodland. The main tree species are fir and bamboo. Daheli Village—The village has 8 groups, 248 households with 910 persons. Cultivated area is 1,705.5 mu, 1.87 mu per capita, and woodland area is 9,119 mu, 10.02 mu per capita. The main crops include paddy rice, rape, tealeaf, corn, hemp and vegetables. Farmers’ per capita annual income is about 7,000 yuan, from outside employment (70%) and crop cultivation (30%) respectively. Maowu Village—The village has 152 households with 621 persons. Cultivated area is 524 mu, 0.84 mu per capita, and 6,396.6 mu of woodland, 10.30 mu per capita. Mingxi Village—The village has 345 households with 1,481 persons. Cultivated area is 1,872.59 mu, 1.26 mu per capita, and 39,239.5 mu of woodland, 26.50 mu per capita. The main crops include paddy rice, rape and tea tree. Chutian Village—The village has 67 persons, and a cultivated area of 158 mu, including 11 mu of irrigated land, 23 mu non-irrigated land and 24 mu of vegetable land, 2.29 mu per capita. Jiaotan Village—The village has 12 groups, 377 households with 1,375 persons. Cultivated area is 2,000.09 mu, 1.45 mu per capita, and woodland area is 28,075.5 mu, 20.42 mu per capita. In 2010, the village had 692 laborers, in which 190 worked outside, and rural economic income was 10.45 million yuan and outside employment income 1.9 million yuan. Jiansheng Village—The village has 5 groups, 304 households with 1,512 persons. Cultivated area is 2,000.09 mu, 1.34 mu per capita, and woodland area 28,075.5 mu, 4.80 mu per capita. In 2010, the village had 571 laborers, in which 201 worked outside, and rural economic income was 7.42 million yuan and outside employment income 2.01 million yuan. - 187 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendix 5 Social Management Program for Promoting Migrants and Indigenous Residents Implementing Funding Suggested action Target population Time Measures M&E indicators agencies source 1. Reducing 119 village groups PMO, design agency, 2009 1) Carry out project construction as soon as possible and shorten the / 1) Project progress impacts of project of 21 villages in 5 implementing agency, – period of project suspension; 2) Information disclosure suspension on the townships affected township governments 2015 2) Fully disclose compensation and resettlement information to local and grievance redress reservoir area by inundation, with and village residents at the preparation and implementation stages. process 25,627 persons in committees in total reservoir area 2. Discussing 119 village groups PMO, design agency, 2012 1) At the DMS and compensation stage, notify migrants of survey Resettlement 1) DMS and disclosure of objectionable DMS of 21 villages in 5 implementing agency, – end results in a comprehensible manner; investment results results townships affected township governments of 2) Make adequate explanation with them to avoid any dispute or 2) Information disclosure by inundation, with and village 2015 objection. and grievance redress 25,627 persons in committees in process during the DMS total reservoir area 3. Choosing 119 village groups PMO, design agency, 2012 1) Village collectives will organize villagers to discuss and choose Resettlement 1) Process and results of resettlement sites of 21 villages in 5 implementing agency, – endresettlement sites, and disclose information on these sites through a investment resettlement site based on migrants’ townships affected township governments of bulletin board or village meeting; selection, and opinions of wishes by inundation, with and village 2015 2) Population to be resettled along will be relocated together with the migrants; 2) Relocation of 25,627 persons in committees in whole village; population resettled along total reservoir area 3) Outward migrants should be fully informed of the local adaptation 3) House reconstruction plan, and the location, house layout and structure of the resettlement process and results, and site, and consulted adequately for comments. opinions of migrants 4. Reducing 119 village groups PMO, design agency, 2012 1) For backward agricultural resettlement migrants: a. Newly reclaimed Resettlement 1) Subsidy for protection livelihood impacts of 21 villages in 5 implementing agency, – land will be compensated for to some extent; b. Prepare productive investment, of newly claimed land and promoting townships affected agriculture bureau, 2016 development programs based on local resources and agricultural special funds 2) Productive livelihood by inundation, with tealeaf bureau, Rural characteristics to introduce cash crops of higher added value; c. Local of social development measures restoration 25,627 persons in Work Dept., forestry governments guide farmers to grow crops, and provide market, security 3) Agricultural and total bureau, social security technology and cultivation skills training based on local agricultural bureau, nonagricultural skills bureau, township characteristics; d. Develop Red tourism and eco-tourism sites, and agriculture training program for governments and characteristic farm and sideline products, including further processed bureau and migrants village committees in bamboo, tea oil, tealeaf, fungi, fruit, chestnut and other farm products. tealeaf bureau 4) Migrants’ income and the reservoir and 2) For outward agricultural resettlement migrants: a. Train migrants on livelihood adaptation resettlement areas cultivation skills for characteristic agriculture based on the pattern of 5) Disposal of agricultural development of “one product per village” in resettlement non-inundated mountain sites; b. Train migrants on nonagricultural skills training to improve their forests of outward employment skills; c. The government should guide outward migrants migrants to dispose of their mountain forests that have not been inundated, and 6) Land compensation may transfer such forests with the consent of their owners. process and disbursement 3) Land compensation should be open, fair and transparent so as to of compensation fees - 188 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project avoid any land dispute arising from unfair or uneven allocation. Land compensation fees will be paid timely and fully to migrants, so that they conduct productive development timely to restore production and livelihoods. 5. Rebuilding 2,118 households PMO, implementing 2012 1) Houses should be compensated for at replacement cost, and Resettlement 1) House compensation houses in with 8,410 persons agency, township – end compensation and relocation information should be fully notified to investment rates consideration of in 3 townships, with governments and of migrants; 2) During house reconstruction, the government should take 2) Evaluation of building production, and a total demolition village committees in 2015 measures to stabilize prices of building materials, and materials should material prices by making area of reservoir area be purchased collectively by experienced and prestigious persons in migrants during house compensation 444,986.36m2 villages to reduce costs; 3) Land for enclosing walls and drying yards reconstruction open, transparent should be reserved for house reconstruction; 4) Five-guarantee 3) Progress of house and reasonable households, households without labor and other vulnerable households reconstruction, vulnerable should be provided subsidies and preferences in house reconstruction. groups 6. Planning the 119 village groups PMO, design agency, 2012 1) Notify residents in the market town of relocation in advance so that Resettlement 1) Information disclosure reconstruction of of 21 villages in 5 implementing agency, – they can make preparations; investment 2) Disbursement of the market town townships affected township governments 2015 2) Provide transition subsidies to residents and operators to reduce the transition subsidies rationally by inundation, with and village living burden of migrants during the transition period; 3) House reconstruction in 25,627 persons in committees 3) Housing sites should be determined in a fair, open, transparent and the market town total reasonable manner; 4) Construction of 4) Layouts and structures of residential houses in the market town infrastructure and should be based on migrants’ wishes and local customs; supporting facilities in the 5) Provide “three supplies and one leveling” and supporting services market town properly. 7. Relocating 3 ancestral PMO, design agency, 2012 1) The affected ancestral temples should be compensated for at Resettlement 1) Compensation rate for ancestral temples temples in 2 implementing agency, – replacement cost, and reconstruction costs beyond former size and investment, ancestral temple based on local villages, 2 county culture & 2015 structure will be borne by the village collectives concerned; 2) The self-raised 2) Communication and customs townships broadcast bureau, ancestral temples should be reconstructed in consultation with the funds feedback process before persons in charge of village collectives, and their sites, size and structure should be based reconstruction ancestral temples on local customs; 3) The ancestral temples may be reconstructed in the 3) Reconstruction of form of village activity center as migrants may wish. ancestral temples 8. Relocating 4,623 tombs PMO, design agency, 2012 1) Villagers should be fully consulted before tomb relocation; a public Resettlement 1) Compensation rate for tombs based on implementing agency, – cemetery may be established or these tombs may be relocated investment, tombs local customs affected households 2015 separately; 2) Tombs should be relocated based on local customs. A self-raised 2) Communication and geomancer will choose the date, hour and site of relocation, and the funds feedback process before orientation of the relocated tomb, and hold a family ceremony. Affected relocation tombs will be compensated for at local replacement cost. 3) Relocation of tombs 9. Reconstructing About 100 PMO, design agency, 2012 1) Free, prior and informed consultation will be conducted to learn the Resettlement 1) Communication and the church as followers near implementing agency, – followers’ expected resettlement site for the church; 2) The church will investment feedback process before expected by Zhitan Village church management 2015 be reconstructed before demolition, which will be notified to villagers in reconstruction villagers staff advance; 3) The church will be reconstructed to the former size, 2) Church reconstruction - 189 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project standard and function. 10. Promoting 119 village groups PMO, design agency, 2012 1) Migrants should be allowed to participate in grass-root organizations / 1) Number of migrants in social adaptation of 21 villages in 5 county functional – (village committees and village party branches) so as to promote their village committees in the and integration townships affected departments, township 2016 social integration; 2) The resettlement mode should be chosen as resettlement area by inundation, with governments and migrants may wish and in consideration of their familial relations; 3) 2) Resettlement 25,627 persons in village committees Outward migrants will be subject to centralized resettlement, which will willingness survey total help them maintain their former social networks; governments in the 3) Participation of resettlement area, especially grass-root government agencies, should migrants in training and treat migrants and indigenous residents in the resettlement area village committee equally in handling day-to-day affairs, so that migrants are involved in meetings training and village meetings; 4) During resettlement, land resources 4) Resettlement problems and public services should be allocated properly to avoid any conflict. and handling 11. Carrying out 37,741 persons in PMO, implementing 2012 1) Before land reallocation, indigenous residents should be fully Resettlement 1) Land reallocation by land reallocation backward and agency, township – informed and consulted for comments; investment indigenous residents and rationally and outward governments and 2015 2) Reasonable compensation should be made by reference to the new feedback orderly resettlement areas village committees in uniform average annual output value rates and area-based integrated 2) Compensation for land the reservoir and land prices for LA of Jiangxi Province. reallocation resettlement areas 12. Strengthening 37,741 persons in PMO, township 2012 1) Strengthen the capacity building of the village committees in the Resettlement 1) Number of migrants in the capacity backward and governments and – resettlement area, and assign staff specially to follow up resettlement; investment village committees in the building of outward village committees in 2015 2) Before resettlement, evaluate the geologic conditions and resettlement area community resettlement areas the reservoir and infrastructure of the resettlement area, and provide “three supplies and 2) Infrastructure and organizations resettlement areas one leveling” for centralized resettlement sites to reduce the pressure supporting facilities in of resettlement on these village committees. resettlement area 13. Allocating 37,741 persons in PMO, township 2012 1) In the centralized resettlement sites, “three supplies and one Resettlement 1) Infrastructure public resources in backward and governments and – leveling”, and supporting services should be provided; 2) In the investment construction funds in the resettlement outward village committees in 2015 allocation of public resources in Chada Village, the collective assets of resettlement sites area rationally resettlement areas the resettlement area the village committees in the resettlement area acquired through hard 2) Mode of allocation of collective work should be respected; on the other hand, as migrants are public resources in the integrated into the village collective, they will also make contributions to resettlement area the village and should not be excluded from equal treatment. Migrants should be entitled to the collective assets by means of refinancing. 14. Strengthening 37,741 persons in PMO, implementing 2012 1) During resettlement, avoid losses to indigenous residents, and / 1) Issues left over from social integration backward and agency, township – define land, houses and other resources of migrants and indigenous resettlement in the resettlement outward governments and 2015 residents clearly to avoid any potential conflict; 2) Activities of integration area resettlement areas village committees in 2) After resettlement, strengthen cultural integration to eliminate between migrants and the resettlement area alienation. residents in resettlement area, and frequency - 190 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendix 6 Geologic Hazard Evaluation of Central Resettlement Sites A geologic survey was conducted on the 26 resettlement sites, and it was found that these sites are stable and have adequate conditions. Summary of engineering geologic conditions and comments of resettlement sites Town / New Mode of No. Population Basic topographic and geologic conditions Preliminary evaluation and conclusion Xiang site resettlement The site is located north of Longtan Group, Longtan Village, Zhitan Town. There is an alluvial The site is stable and suitable for construction terrace on the east, with a ground level of 58.22-61.64m, relatively flat in terrain, with good slope of a resettlement site. The site has a thin stability and without adverse geophysical phenomena. The covering stratum is 1.0-3.0m thick, covering stratum, excavation involves massif composed mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown cutting as a stable slope on the west, and the Zhitan Town gravelly clay and quaternary Holocene alluvial (alQ4) clay, loam and thin gravelly pebbles, in loading capacity of the foundation meets that Backward which clay and gravelly clay is moldable-hard plastic, underlaid with proterozoic for natural foundations of civil buildings. Siguli 1 156 Shuangqiaoshan Group shallow metamorphic rock that is fully-strongly weathered in the shallow Groundwater is bedrock fissure water and pore layer. Excavation involves massif cutting as a stable slope to prevent slope destabilization. Side phreatic water mainly, which is good in quality slopes recommended for permanent excavation: covering stratum 1:1.5, fully strongly and can meet part of domestic water demand, weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure and nearby spring water may be used as water and pore phreatic water mainly, which is good in quality and can meet part of domestic domestic water, with a diversion distance of water demand, and nearby spring water is rich and good in quality, and can largely meet water 2.5km. demand. The site is connected by a cement road and easily accessible. The site is located on low hilly land in Yujing Group, Liukou Village, Zhitan Town, torso mountain The site is stable and suitable for construction in landform, high in the north and low in the south, with a ground level of 63.74-89.26m and a of a resettlement site. The site has a thick gradient of 10°-25°, with good slope stability and without adverse geophysical phenomena. The covering stratum, excavation involves massif covering stratum is 5.0-7.0m thick, composed mainly of quaternary Holocene eluvial-slope cutting as a stable slope to prevent slope Zhitan Town deposits (el-dlQ4), yellow, yellowish brown, containing gravelly clay, moldable-hard plastic, destabilization, and the loading capacity of the Yangjiawu Backward underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock that is foundation meets that for natural foundations 2 48 fully-strongly weathered in the shallow layer. Excavation involves massif cutting as a stable of civil buildings. Groundwater is bedrock slope to prevent slope destabilization. Side slopes recommended for permanent excavation: fissure water mainly, which is good in quality covering stratum 1:1.5, fully strongly weathered stratum 1:1.0 and weakly weathered stratum and can meet part of domestic water demand, 1:0.75. Groundwater is bedrock fissure water mainly, which is good in quality and can meet part but is deeply buried, and spring and reservoir of domestic water demand, but is deeply buried, and nearby spring water is rich and good in water nearby may be used as production and quality, and can largely meet water demand. The site is connected by a cement road and easily domestic water over a distance of 1.0km. accessible. - 191 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in Fajing Group, Liukou Village, Zhitan Town, torso mountain The site is stable and suitable for construction in landform, high in the north and low in the south, with a ground level of 58.85-70.49m and a of a resettlement site. The site has a thick gradient of 10°-22°, with good slope stability and without adverse geophysical phenomena. The covering stratum, excavation involves massif covering stratum is 2.0-4.0m thick, composed mainly of quaternary Holocene eluvial-slope cutting as a stable slope to prevent slope Zhitan Town deposits (el-dlQ4), yellow, yellowish brown, containing gravelly clay, moldable-hard plastic, destabilization, and the loading capacity of the Backward Datouling underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock that is foundation meets that for natural foundations 3 78 fully-strongly weathered in the shallow layer. Excavation involves massif cutting as a stable of civil buildings. Groundwater is bedrock slope to prevent slope destabilization. Side slopes recommended for permanent excavation: fissure water mainly, which is good in quality covering stratum 1:1.5, fully strongly weathered stratum 1:1.0 and weakly weathered stratum and can meet part of domestic water demand, 1:0.75. Groundwater is bedrock fissure water mainly, which is good in quality and can meet part but is deeply buried, and nearby spring water of domestic water demand, but is deeply buried, and nearby spring water is rich and good in may be used as domestic water, with a quality, and can largely meet water demand. The site is connected by a cement road and easily diversion distance of 2.0km. accessible. The site is located on low hilly land in Liukou Village, Zhitan Town, torso mountain in landform, The site has a thin covering stratum, with a ground level of 56.43-89.18m and a gradient of 19°-32°, with good slope stability and excavation involves massif cutting as a stable without adverse geophysical phenomena. The covering stratum is 2.0-3.0m thick, composed slope, and the loading capacity of the mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) grayish yellow, yellowish brown, foundation meets that for natural foundations Zhitan Town Zhuangqian Backward containing gravelly clay, moldable-hard plastic, underlaid with proterozoic Shuangqiaoshan of civil buildings. Groundwater is bedrock Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation fissure water mainly, which is good in quality 4 140 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes and can meet part of domestic water demand, recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered and nearby spring water may be used as stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water domestic water, with a diversion distance of mainly, deeply buried, which is good in quality and can meet part of domestic water demand, 2.5km. The site is stable and suitable for and nearby spring water is rich and good in quality, and can largely meet water demand. The construction of a resettlement site. site is connected by a cement road and easily accessible. The site is located on low hilly land in in Liukou Village, Zhitan Town, torso mountain in landform, The site has a thin covering stratum, with a ground level of 57.55-80.94m and a gradient of 25°-40°, with good slope stability and excavation involves massif cutting as a stable without adverse geophysical phenomena. The covering stratum is 1.0-2.0m thick, composed slope, and the loading capacity of the mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) grayish yellow, yellowish brown, foundation meets that for natural foundations Zhitan Town Mujiang’ao Backward containing gravelly clay, moldable-hard plastic, underlaid with proterozoic Shuangqiaoshan of civil buildings. Groundwater is bedrock Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation fissure water mainly, which is good in quality 5 113 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes and can meet part of domestic water demand, recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered and nearby spring water may be used as stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water domestic water, with a diversion distance of mainly, which is good in quality and can meet part of domestic water demand, and nearby spring 2.5km. The site is stable and suitable for water is rich and good in quality, and can largely meet water demand. The site is connected by a construction of a resettlement site. simple road and not easily accessible. - 192 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in in Liukou Village, Zhitan Town, torso mountain in landform, The site is stable and suitable for construction with a ground level of 55.17-85.24m and a gradient of 12°-34°, with good slope stability and of a resettlement site. The site has a thin without adverse geophysical phenomena. The covering stratum is 1.0-2.0m thick, composed covering stratum, excavation involves massif mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) grayish yellow, yellowish brown, cutting as a stable slope, and the loading Zhitan Town Caoxinjiang Backward containing gravelly clay, moldable-hard plastic, underlaid with proterozoic Shuangqiaoshan capacity of the foundation meets that for Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation natural foundations of civil buildings. 6 245 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes Groundwater is bedrock fissure water mainly, recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered which is good in quality and can meet part of stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water domestic water demand, and nearby spring mainly, which is good in quality and can meet part of domestic water demand, and nearby spring water may be used as domestic water, with a water is rich and good in quality, and can largely meet water demand. The site is connected by a diversion distance of 2.5km. simple road and not easily accessible. The site is located on low hilly land in Raoling Group, Luoxi Group, Jiaotan Town, torso The site has a thin covering stratum, mountain in landform, with a ground level of 45.61-81.0m and a gradient of 15°-30°, with good excavation involves massif cutting as a stable slope stability and without adverse geophysical phenomena. The covering consists mainly of slope, and the loading capacity of the Raoling New Village quaternary Holocene eluvial-slope deposits (el-dlQ4) grayish yellow, yellowish brown, containing foundation meets that for natural foundations Jiaotan Town Backward gravelly clay, moldable-hard plastic, 2.0-3.0m thick, underlaid with proterozoic Shuangqiaoshan of civil buildings. Groundwater is bedrock Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation fissure water mainly, which is good in quality 7 190 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes and can meet part of domestic water demand, recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered and nearby spring water may be used as stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water domestic water, with a diversion distance of mainly, which is small in amount, good in quality and can meet part of domestic water demand, 2.0km. The site is stable and suitable for and nearby spring water is rich and good in quality, and can largely meet water demand. The construction of a resettlement site. site is connected by a road and easily accessible. The site is located in Hujia Group, Liukou Village, Zhitan Town, being part of the Changjiang The site is stable and suitable for construction River alluvial terrace, with a ground level of 59.18-65.61m, flat in terrain, without adverse of a resettlement site. The site has a thick geophysical phenomena. The covering stratum consists mainly of quaternary Holocene alluvial covering stratum, and the loading capacity of Zhitan Town Backward (alQ4) clay, loam and thin gravelly pebbles, where clay and loam is plastic. The covering stratum the foundation meets that for natural Hujiawu is 3.0-6.0m thick, with thin sand and gravelly pebble strata below, underlaid with proterozoic foundations of civil buildings. Groundwater is 8 109 Shuangqiaoshan Group shallow metamorphic rock that is fully-strongly weathered in the shallow bedrock fissure water and pore phreatic water layer. Groundwater is bedrock fissure water and pore phreatic water mainly, which is good in mainly, where pore phreatic water is small in quality and can meet part of domestic water demand, and nearby spring water is rich and good amount, and bedrock fissure water can meet in quality, and can largely meet water demand. The site is connected by a cement road and basic water demand in both quality and easily accessible. amount, but is deeply buried. - 193 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in Shatian Group, Yingxi Village, Zhitan Town, torso The site has a thin covering stratum, mountain in landform, with a ground level of 74.98-88.14m and a slope gradient of 15°-30°, with excavation involves massif cutting as a stable good slope stability and without adverse geophysical phenomena. The covering consists mainly slope, and the loading capacity of the of quaternary Holocene eluvial-slope deposits (el-dlQ4) grayish yellow, yellowish brown, foundation meets that for natural foundations Zhitan Town Stock farm Backward containing gravelly clay, moldable-hard plastic, 1.0-2.0m thick, underlaid with proterozoic of civil buildings. Groundwater is bedrock Shuangqiaoshan Group shallow metamorphic rock that is fully-strongly weathered in the shallow fissure water mainly, which is good in quality 9 97 layer. Excavation involves massif cutting as a stable slope to prevent slope destabilization. Side and can meet part of domestic water demand, slopes recommended for permanent excavation: covering stratum 1:1.5, fully strongly and nearby spring water may be used as weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure domestic water, with a diversion distance of water mainly, which is good in quality and can meet part of domestic water demand, and nearby 1.0km. The site is stable and suitable for spring water is rich and good in quality, and can largely meet water demand. The site is construction of a resettlement site. connected by a cement road and easily accessible. Zhitan Central The site is located on low hilly land with ground levels of 58-81m, a height difference of about The rock-soil body has good and relatively Zhitan Town Backward 20m and a gradient of 20°±, with 2-4m thick quaternary Holocene eluvial-slope deposits simple engineering geological conditions. It is Village 10 252 exposed, underlaid with proterozoic Shuangqiaoshan Group 3 (Pt2sh3) shallow metamorphic appropriate to take level by level sloping rock. The surrounding natural slope is gentle and stable, free from any bad geological measures for road slopes. phenomenon. The site is located on low hilly land with ground levels of 57-69m, a height difference of about The rock-soil body has good and relatively Zhitan Town Zhitan Town Backward 12m and a gradient of 20°±, with 2-4m thick quaternary Holocene eluvial-slope deposits simple engineering geological conditions. Daheli 11 153 exposed, underlaid with proterozoic Shuangqiaoshan Group 3 (Pt2sh3) shallow metamorphic rock. The surrounding natural slope is gentle and stable, free from any bad geological phenomenon. This site is located on a gentle alluvial plan with ground levels of 58-62m, with 3-8m thick The rock-soil body has good and relatively Backward Central Village Qingxi quaternary Holocene eluvial-slope deposits exposed, underlaid with proterozoic simple engineering geological conditions. 12 365 Shuangqiaoshan Group 4 (Pt2sh4) shallow metamorphic rock. The Changjiang River bank on the east is earthy and stable, free from any bad geological phenomenon. The site is located on low hilly land in Jiangfeng Group, Qingxi Village, Zhitan Town, torso The site has a thin covering stratum, mountain in landform, with a ground level of 60.23-94.21m, with a massif gradient of 20°-40°, excavation involves massif cutting as a stable with good slope stability and without adverse geophysical phenomena. The covering stratum is slope, and the loading capacity of the 0.5-1.5m thick, composed mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) foundation meets that for natural foundations Zhitan Town Backward yellowish brown gravelly clay that is hard plastic, underlaid with proterozoic Shuangqiaoshan of civil buildings. Groundwater is bedrock Tuqiangli Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation fissure water mainly, deeply buried, which is 13 191 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes good in quality and can meet part of domestic recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered water demand, and domestic water may be stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water diverted from a reservoir east of the site, with a mainly, which is good in quality and can meet part of domestic water demand, but is deeply diversion distance of 2.0km. The site is stable buried, and domestic water may be diverted from a reservoir east of the site. The site is and suitable for construction of a resettlement connected by a cement road and easily accessible. site. - 194 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in Maowu Group, Maowu Village, Zhitan Town, torso The site has a thin covering stratum, mountain in landform, with a ground level of 59.06-99.07m, high in the north and low in the excavation involves massif cutting as a stable south, with a gradient of 15°-25°, with good slope stability and without adverse geophysical slope, and the loading capacity of the phenomena. The covering stratum is 0.5-1.0m thick, composed mainly of quaternary Holocene foundation meets that for natural foundations Zhitan Town Backward Zhujialing eluvial-slope deposits (el-dlQ4) yellowish brown gravelly clay that is hard plastic, underlaid with of civil buildings. Groundwater is bedrock proterozoic Shuangqiaoshan Group shallow metamorphic rock that is fully-strongly weathered fissure water mainly, deeply buried, which is 14 185 for a great thickness. Excavation involves massif cutting as a stable slope to prevent slope good in quality and can meet part of domestic destabilization. Side slopes recommended for permanent excavation: covering stratum 1:1.5, water demand, and nearby spring water may fully strongly weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is be used as domestic water, with a diversion bedrock fissure water mainly, which is good in quality and can meet part of domestic water distance of 2.0km. The site is stable and demand, but is deeply buried, and nearby spring water is rich and good in quality, and can suitable for construction of a resettlement site. largely meet water demand. The site is connected by a simple road and not easily accessible. The site is located on low hilly land in Bayuan Group, Liukou Village, Zhitan Town, torso The site is stable and suitable for construction mountain in landform, with a ground level of 60.61-91.16m and a slope gradient of 12°-30°, with of a resettlement site. The site has a thin good slope stability and without adverse geophysical phenomena. The covering stratum covering stratum, excavation involves massif consists mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown, grayish cutting as a stable slope, and the loading Zhitan Town Damaoshan Backward yellow gravelly clay, hard plastic, 0.5-1.0m thick, underlaid with proterozoic Shuangqiaoshan capacity of the foundation meets that for Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation natural foundations of civil buildings. 15 272 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes Groundwater is bedrock fissure water mainly, recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered deeply buried, which is good in quality and can stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water meet part of domestic water demand, and mainly, which is good in quality and can meet part of domestic water demand, but is deeply water may be diverted from the Damaoshan buried. The Damaoshan reservoir 1.0km away has rich and high-quality water, and can meet reservoir for production and domestic water production and domestic water demand. The site is connected by a simple earth road. over a distance of 1.0km. The site is located on low hilly land, with ground levels of 52.87-80.10m and gradients of The site has a thin covering stratum, 16°-33°, and the slope is stable, free from any bad geological phenomenon. The covering excavation involves massif cutting as a stable Meihu Central Village stratum consists mainly of Quaternary holocene eluvial-slope deposits (el~dlQ4), with 0.5-1.0m slope, and the loading capacity of the Zhitan Town thick yellowish brown, hardenable clay. Ground water is bedrock fissure water mainly, which is foundation meets that for natural foundations Backward good in quality and can meet part of domestic water demand, but is deeply buried, and nearby of civil buildings. Groundwater is bedrock 16 424 spring water is rich and good in quality, and can largely meet water demand. The site is fissure water mainly, deeply buried, which is connected by a cement road and not easily accessible. good in quality and can meet part of domestic water demand, and nearby spring water may be used as domestic water, with a diversion distance of 5.0km. The site is stable and suitable for construction of a resettlement site. The site is located on low hilly land, with ground levels of 70-115m, a height difference of about The northwest and northeast sides should be Zhitan Town Backward Niulanwu 45m and a gradient of 30°±, with 2-4m thick Quaternary holocene eluvial-slope deposits locally adjusted to reduce the slope cutting 17 185 exposed, underlaid with proterozoic Shuangqiaoshan Group 3 (Pt2sh3) shallow metamorphic height, and prevent collapses and landslides; rock. The slope is stable, free from any bad geological phenomenon. the southeast gully should have a sufficient water-carrying section. - 195 - Zhitan Town Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Backward The site is located on low hilly land, with ground levels of 60-90m, a height difference of 30m and The site layout should be adjusted locally, and Maowanli a gradient of 25°±, with 2-4m thick Quaternary holocene eluvial-slope deposits exposed, the slope cutting height reduced to avoid gully 18 122 underlaid with proterozoic Shuangqiaoshan Group 3 (Pt2sh3) shallow metamorphic rock. The filling. slope is unstable, with complex engineering geological conditions. The site is located Yueshan Group, Meihu Village, Zhitan Town, flat in terrain, with a ground The site is stable and suitable conditions. The level of 60.21-66.96m, without adverse geophysical phenomena. The covering stratum is thick, site has a thick covering stratum, and the composed mainly of quaternary Holocene alluvia (alQ4) grayish yellow clay, loam and thin loading capacity of the foundation meets that Zhitan Town Zhangcun Backward gravelly pebbles, and the clay stratum is plastic, underlaid with proterozoic Shuangqiaoshan for natural foundations of civil buildings. Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Groundwater is bedrock fissure water mainly, 19 97 Groundwater is bedrock fissure water mainly, which is good in quality, deeply buried and can which is good in quality and can meet part of meet part of domestic water demand, and nearby spring water is rich and good in quality, and domestic water demand, and nearby spring can largely meet water demand. The site is connected by a cement road and easily accessible. water may be used as domestic water, with a diversion distance of 1.5km, suitable for construction of a resettlement site. The site is located on low hilly land in Yinshan Group, Meihu Village, Zhitan Town, torso The site has a thin covering stratum, mountain in landform, with a ground level of 60.08-71.44m and a slope gradient of 21°-34°, with excavation involves massif cutting as a stable good slope stability and without adverse geophysical phenomena. The covering stratum slope, and the loading capacity of the consists mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown, grayish foundation meets that for natural foundations Zhitan Town Backward yellow gravelly clay, hard plastic, 0.5-1.0m thick, underlaid with proterozoic Shuangqiaoshan of civil buildings. Groundwater is bedrock Tuwuli Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation fissure water mainly, deeply buried, which is 20 112 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes good in quality and can meet part of domestic recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered water demand, and nearby spring water may stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water be used as domestic water, with a diversion mainly, which is good in quality and can meet part of domestic water demand, but is deeply distance of 1.0km. The site is stable and buried, and nearby spring water is rich and good in quality, and can largely meet water demand. suitable for construction of a resettlement site. The site is connected by a cement road and easily accessible. The site is located on low hilly land in Dongyuan Group, Daheli Village, Zhitan Town, torso The site has a thin covering stratum, mountain in landform, with a ground level of 54.88-771.93m and a slope gradient of 16°-36°, excavation involves massif cutting as a stable with good slope stability and without adverse geophysical phenomena. The covering stratum slope, and the loading capacity of the consists mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown, grayish foundation meets that for natural foundations Zhitan Town Dongyuan Backward yellow gravelly clay, hard plastic, 1.0-2.0m thick, underlaid with proterozoic Shuangqiaoshan of civil buildings. Groundwater is bedrock Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation fissure water mainly, deeply buried, which is 21 148 involves massif cutting as a stable slope to prevent slope destabilization. Side slopes good in quality and can meet part of domestic recommended for permanent excavation: covering stratum 1:1.5, fully strongly weathered water demand, and nearby spring water may stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water be used as domestic water. The site is stable mainly, which is good in quality and can meet part of domestic water demand, but is deeply and suitable for construction of a resettlement buried, and nearby spring water is rich and good in quality, and can largely meet water demand. site. The site is connected by a cement road and easily accessible. - 196 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in Shiqiao Group, Meihu Village, Zhitan Town, torso The site has a thin covering stratum, mountain in landform, with a ground level of 56.77-73.82m, with a gradient of 14°-24°, with good excavation involves massif cutting as a stable slope stability and without adverse geophysical phenomena. The covering stratum is 1.0-2.0m slope, and the loading capacity of the Chuancanglong thick, composed mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown foundation meets that for natural foundations Zhitan Town Backward gravelly clay that is hard plastic, underlaid with proterozoic Shuangqiaoshan Group shallow of civil buildings. Groundwater is bedrock metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation involves fissure water and pore phreatic water mainly, 22 62 massif cutting as a stable slope to prevent slope destabilization. Side slopes recommended for which is good in quality and can meet part of permanent excavation: covering stratum 1:1.5, fully strongly weathered stratum 1:1.0 and domestic water demand, but is deeply buried, weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water mainly, which is good in and nearby spring water may be used as quality and can meet part of domestic water demand, but is deeply buried, and nearby spring domestic water. The site is stable and suitable water is rich and good in quality, and can largely meet water demand. The site is connected by a for construction of a resettlement site. cement road and easily accessible. The site is located north of Tankou Group, Tankou Village, Xingtian Xiang, with a ground level of The site has a thin covering stratum, 64.20-68.25m in the south and 15°-35° in the north, with good slope stability and without excavation involves massif cutting as a stable adverse geophysical phenomena. The covering stratum is 2.0-3.0m thick, composed mainly of slope on the north, and the loading capacity of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown gravelly clay and the foundation meets that for natural Xingtian Xiang quaternary Holocene diluvial-alluvial (pl-alQ4) loam, thin sand and gravelly pebbles, in which foundations of civil buildings. Groundwater is Backward Tankou loam and gravelly clay is moldable-hard plastic, underlaid with proterozoic Shuangqiaoshan bedrock fissure water and pore phreatic water 23 65 Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation mainly, which is good in quality and can meet involves massif cutting as a stable slope on the north to prevent slope destabilization. Side part of domestic water demand, but is deeply slopes recommended for permanent excavation: covering stratum 1:1.5, fully strongly buried, and nearby spring water may be used weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure as domestic water, with a diversion distance of water and pore phreatic water mainly, which is good in quality and can meet part of domestic 6.0km. The site is stable and suitable for water demand, but is deeply buried, and nearby spring water is rich and good in quality, and can construction of a resettlement site. largely meet water demand. The site is connected by a cement road and easily accessible. The site is located on low hilly land northwest of Lantian Village, Xianghu Town, with a level of The site is stable and suitable conditions. The 54.0-71.0m and a gradient of 6°-19°, with ponds locally, without adverse geophysical rock and soil strata meet the conditions for Xianghu Town Wengtianwu phenomena. The covering stratum is thick, composed of quaternary Holocene alluvial (alQ4) natural foundations of civil buildings; Outward clay, loam and thin gravelly pebbles, in which clay is plastic, underlaid with proterozoic groundwater may be taken from sand and 24 236 Shuangqiaoshan Group shallow metamorphic rock. There are hills in the north, with good slope gravel strata, and can largely meet water stability and without adverse geophysical phenomena. Groundwater is bedrock fissure water demand, or piped water may be connected and pore phreatic water mainly in the quaternary covering stratum, which is large in amount, from nearby 740 Community, suitable for good in quality, and groundwater is shallowly buried and can largely meet water demand. The construction of a resettlement site. site is connected by a cement road and easily accessible. - 197 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located in Dong’an Village, Xianghu Town, torso mountain in landform, with a level of The site is stable and suitable for construction 65.0-85.0m and a gradient of 11°-20°, The covering stratum is 0.5-1.0m thick, composed mainly of a resettlement site. The site has a thin of quaternary Holocene eluvial-slope deposits (el-dlQ4) reddish brown gravely soil and gravelly covering stratum, excavation involves massif Xianghu Town Huangtugang clay, hard plastic, underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock, cutting as a stable slope to prevent slope Outward with good slope stability and without adverse geophysical phenomena. Excavation involves destabilization, and the loading capacity of the 25 183 massif cutting as a stable slope to prevent slope destabilization. Side slopes recommended for foundation meets that for natural foundations permanent excavation: covering stratum 1:1.5, fully strongly weathered stratum 1:1.0 and of civil buildings. Groundwater is bedrock weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water mainly, which is rich fissure water mainly, which is large in amount, and good in quality, and can largely meet water demand. The site is connected by a cement good in quality, and can largely meet water road and easily accessible. demand. The site is located on an eroded hill, with ground levels of 56.41-65.09m and gradients of 5°-12°. The site has a thin covering stratum, The covering stratum consists mainly of Quaternary holocene eluvial-slope deposits (el~dlQ4), excavation involves massif cutting as a stable Xianghu Town with 0.5-1.0m thick grayish yellowish and reddish brown, hardenable clay. Ground water is slope, and the loading capacity of the Wangcun Outward bedrock fissure water mainly, which is good in quality and can meet part of domestic water foundation meets that for natural foundations 26 98 demand, but is deeply buried, and nearby spring water is rich and good in quality, and can of civil buildings. Groundwater is bedrock largely meet water demand. The site is connected by a cement road and not easily accessible. fissure water mainly, which is good in quality and can largely meet domestic water demand. The site suitable for construction of a resettlement site. The site is located in Dunkou Village, Wanggang Xiang, torso mountain in landform, with a level The site is stable and suitable for construction of 52.09-76.0m and a slope gradient of 20°-33°, with good slope stability and without adverse of a resettlement site. The site has a thin geophysical phenomena. The covering stratum is 0.5-1.5m thick, composed mainly of covering stratum, excavation involves massif Wanggang Xiang quaternary Holocene eluvial-slope deposits (el-dlQ4) grayish yellow gravelly clay, hard plastic, cutting as a stable slope to prevent slope Daqiaotou underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock that is destabilization, and the loading capacity of the Outward fully-strongly weathered in the shallow layer. Excavation involves slope cutting as a stable slope foundation meets that for natural foundations 27 160 to prevent slope destabilization. Side slopes recommended for permanent excavation: covering of civil buildings. Groundwater is bedrock stratum 1:1.5, fully strongly weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. fissure water mainly, which is good in quality Groundwater is bedrock fissure water mainly, which is good in quality, deeply buried and can and can meet part of domestic water demand, meet part of domestic water demand, and nearby spring water is large in amount, good in and nearby spring water may be used as quality, and can largely meet water demand. The site is connected by a cement road and easily domestic water, with a diversion distance of accessible. 1.6km. - 198 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in the south of Jiaotan Town, torso mountain in landform, The site has a thick covering stratum, with a ground level of 66.53-92.89m and a gradient of 18°-32°, with good slope stability and excavation involves massif cutting as a stable without adverse geophysical phenomena. The covering stratum is 1.0-2.0m thick, composed slope, and the loading capacity of the Jiaotan Town mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown loam and foundation meets that for natural foundations Outward gravelly clay, hard plastic, underlaid with proterozoic Shuangqiaoshan Group shallow of civil buildings. Groundwater is bedrock Xiawu 28 231 metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation involves slope fissure water mainly, which is good in quality cutting as a stable slope to prevent slope destabilization. Side slopes recommended for and can part of domestic water demand, or permanent excavation: covering stratum 1:1.5, fully strongly weathered stratum 1:1.0 and piped water may be connected from Jiaotan weakly weathered stratum 1:0.75. Groundwater is bedrock fissure water mainly, which is good in Town. The site is stable and suitable for quality, deeply buried and can meet part of domestic water demand. The site is connected by a construction of a resettlement site. cement road and easily accessible. The site is located in Xingxiqiao Village, Jiaotan Town, flat in terrain, with a ground level of The site has a thick covering stratum, the 68.32-71.23m, with ponds locally, without adverse geophysical phenomena. The covering topography is flat, and the loading capacity of stratum consists mainly of quaternary Holocene diluvial-alluvial (pl-alQ4) clay, sand and gravelly the foundation meets that for natural Jiaotan Town Meiguiyuan pebbles, 4-6m thick, underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic foundations of civil buildings. Groundwater is Outward rock that is fully-strongly weathered in the shallow layer. Groundwater is bedrock fissure water bedrock fissure water and pore phreatic water 29 161 and pore phreatic water mainly, where pore phreatic water and bedrock fissure water is large in mainly, where pore phreatic water and bedrock amount and fairly good in quality, and can largely meet water demand, and bedrock fissure fissure water is large in amount and fairly good water is deeply buried. The site is connected by a cement road and easily accessible. in quality, and can largely meet water demand. The site is stable and suitable for construction of a resettlement site. The site is located on low hilly land in Lijia Village, Hongyuan Town, torso mountain in landform, The site has a thick covering stratum, with a ground level of 52.27-67.34m, high in the west and low in the east, with a gradient of excavation involves massif cutting as a stable 4°-16°, with good slope stability and without adverse geophysical phenomena. The covering slope, and the loading capacity of the Hongyuan Town stratum is 0.5-1.5m thick, composed mainly of quaternary Holocene eluvial-slope deposits foundation meets that for natural foundations Jiumailing Outward (el-dlQ4) yellowish brown loam and gravelly clay, hard plastic, underlaid with proterozoic of civil buildings. Groundwater is bedrock 30 171 Shuangqiaoshan Group shallow metamorphic rock that is fully-strongly weathered in the shallow fissure water mainly, which is good in quality layer. Excavation involves slope cutting as a stable slope to prevent slope destabilization. Side and can largely meet domestic water demand. slopes recommended for permanent excavation: covering stratum 1:1.5, fully strongly The site is stable and suitable for construction weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure of a resettlement site. water mainly, which is rich and good in quality, and can largely meet water demand. The site is connected by a cement road and easily accessible. - 199 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in Chapei Village, Fuliang Town, torso mountain in landform, The site is stable and suitable for construction with a ground level of 39.26-56.83m and a gradient of 10°-22°, without adverse geophysical of a resettlement site. The site has a thick Fuliang Town phenomena. The covering stratum consists mainly of quaternary Holocene alluvia (alQ4) covering stratum, and the loading capacity of Chengjiawu Outward brownish red gravelly clay, where gravelly clay is moderate-hard plastic. The covering stratum is the foundation meets that for natural 31 200 6-8m thick, underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock that is foundations of civil buildings. Groundwater is fully-strongly weathered in the shallow layer. Groundwater is bedrock fissure water mainly, bedrock fissure water mainly, but groundwater which is rich and good in quality, and can largely meet water demand. The site is connected by a is deeply buried, which is large in amount, cement road and easily accessible. good in quality, and can largely meet water demand. The site is located on low hilly land in Chapei Village, Fuliang Town, torso mountain in landform, The site is stable and suitable for construction with a ground level of 45.35-64.86m and a gradient of 8°-25°, high in the north and low in the of a resettlement site. The site has a thick Fuliang Town south, with good slope stability and without adverse geophysical phenomena. The covering covering stratum, excavation involves massif Chengjiaxia Outward stratum is 0.5-1.5m thick, composed mainly of quaternary Holocene eluvial-slope deposits cutting as a stable slope, and the loading 32 129 (el-dlQ4) brownish red gravelly clay, hard plastic, underlaid with proterozoic Shuangqiaoshan capacity of the foundation meets that for Group shallow metamorphic rock that is fully-strongly weathered in the shallow layer. Excavation natural foundations of civil buildings. involves slope cutting as a stable slope to prevent slope destabilization. Groundwater is bedrock Groundwater is bedrock fissure water mainly, fissure water mainly, which is rich and good in quality, and can largely meet water demand. The which is good in quality and can largely meet site is connected by a cement road and easily accessible. domestic water demand. The site is located on low hilly land in Chada Village, Fuliang Town, torso mountain in landform, The site is stable and suitable for construction with a ground level of 46.07-86.45m, relatively flat in the south, with a gradient of 9°-15°, of a resettlement site. The site has a thick relatively steep in the north and west, with a gradient of 40°-50°, with good slope stability and covering stratum, excavation involves massif Fuliang Town without adverse geophysical phenomena. The covering stratum is 0.5-1.0m thick, composed cutting as a stable slope, and the loading Outward Simuli mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellow gravelly clay, hard plastic, capacity of the foundation meets that for 33 111 underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock, and the natural foundations of civil buildings. fully-strongly weathered rock stratum is thick. Excavation involves slope cutting as a stable slope Groundwater is bedrock fissure water mainly, to prevent slope destabilization. Groundwater is bedrock fissure water mainly, which is rich and which is good in quality and can largely meet good in quality, and can largely meet water demand. The site is connected by a cement road domestic water demand. and easily accessible. The site is located on low hilly land in Chada Village, Fuliang Town, torso mountain in landform, The site is stable and suitable for construction with a ground level of 42.76-63.95m, high in the west and low in the east, with a gradient of of a resettlement site. Excavation involves 11°-23°, with good slope stability and without adverse geophysical phenomena. The covering massif cutting as a stable slope on the west, stratum in the west is 0.5-1.0m thick and that in the east 3.0-5.0m thick, composed mainly of and the loading capacity of the foundation Fuliang Town County town quaternary Holocene eluvial-slope deposits (el-dlQ4) yellow gravelly clay, hard plastic, underlaid meets that for natural foundations of civil Outward with proterozoic Shuangqiaoshan Group shallow metamorphic rock, and the fully-strongly buildings. Groundwater is bedrock fissure 34 560 weathered rock stratum is thick. Excavation involves slope cutting as a stable slope on the west water mainly, which is good in quality and can to prevent slope destabilization. Side slopes recommended for permanent excavation: covering largely meet domestic water demand, but stratum 1:1.5, fully strongly weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. groundwater is deeply buried, or piped water Groundwater is bedrock fissure water mainly, which is rich and good in quality, and can largely may be connected from Chada Village. meet water demand, but groundwater is deeply buried. The site is connected by a cement road and easily accessible. - 200 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The site is located on low hilly land in Xinping Village, Fuliang Town, torso mountain in landform, The site is stable and suitable for construction with a ground level of 36.17-52.22m and a slope gradient of 8°-21°, with good slope stability and of a resettlement site. The site has a thick without adverse geophysical phenomena. The covering stratum is 0.5-1.0m thick, composed covering stratum, excavation involves massif Fuliang Town mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellow gravelly clay, hard plastic, cutting as a stable slope, and the loading Outward underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock, and the capacity of the foundation meets that for Diwuli 35 226 fully-strongly weathered rock stratum is thick. Excavation involves slope cutting as a stable slope natural foundations of civil buildings. to prevent slope destabilization. Side slopes recommended for permanent excavation: covering Groundwater is bedrock fissure water mainly, stratum 1:1.5, fully strongly weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. which is good in quality and can largely meet Groundwater is bedrock fissure water mainly, which is rich and good in quality, and can largely domestic water demand, but groundwater is meet water demand, but groundwater is deeply buried. The site is connected by a cement road deeply buried. and easily accessible. The site is located on low hilly land in Hanyuan Village, Fuliang Town, torso mountain in The site is stable and suitable for construction landform, with a ground level of 45.55-60.56m, relatively flat in terrain, with a gradient of 3°-9°, of a resettlement site. The site has a thin Fuliang Town without adverse geophysical phenomena. The covering stratum is 1.0-2.0m thick, composed covering stratum, and the loading capacity of Fanjiazui Outward mainly of quaternary Holocene eluvial-slope deposits (el-dlQ4) yellowish brown gravelly clay, the foundation meets that for natural 36 306 hard plastic, underlaid with proterozoic Shuangqiaoshan Group shallow metamorphic rock, and foundations of civil buildings. Groundwater is the fully-strongly weathered rock stratum is thick. Groundwater is bedrock fissure water mainly, bedrock fissure water mainly, which is large in which is rich and good in quality, and can largely meet water demand. The site is connected by a amount, good in quality, and can largely meet cement road and easily accessible. water demand, or piped water may be connected from a nearby waterworks. The site is located on low hilly land in Xima Village, Hongyuan Town, torso mountain in The site is stable and suitable for construction landform, high in the east and low in the west, with a ground level of 45.6-69.2m and a gradient of a resettlement site. The site has a thick of 10°-15°, with good slope stability and without adverse geophysical phenomena. The covering covering stratum, excavation involves massif Hongyuan Town stratum is 3.0-5.0m thick, composed mainly of quaternary Holocene eluvial-slope deposits cutting as a stable slope, and the loading Outward Tongluo (el-dlQ4) yellowish brown loam and gravelly clay, hard plastic, underlaid with proterozoic capacity of the foundation meets that for 37 118 Shuangqiaoshan Group shallow metamorphic rock that is fully-strongly weathered in the shallow natural foundations of civil buildings. layer. Excavation involves slope cutting as a stable slope to prevent slope destabilization. Side Groundwater is bedrock fissure water mainly, slopes recommended for permanent excavation: covering stratum 1:1.5, fully strongly deeply buried, and is of amount and quality weathered stratum 1:1.0 and weakly weathered stratum 1:0.75. Groundwater is bedrock fissure appropriate for domestic water demand. water mainly, which is rich and good in quality, and can largely meet water demand. The site is connected by a cement road and easily accessible. - 201 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendix 7 Reconstruction plan for traffic facilities 1. Traffic conditions and affected traffic facilities Traffic facilities affected by inundation include graded highways, rural highways, bridges, wharves and ferries, and have been surveyed and verified using a 1:2000 topographic map. 1. Railways The Anhui-Jiangxi Railway runs through the Changjiang River in the reservoir area, and a length of 19.51km will be affected at a normal pool level of 56m. 2. Highway facilities The affected highway facilities include the Chenqu line (Grade 3 highway), Yanglong line, Luoshe line, Qingying line, Chaxu line, Meihu line, Zhimao line, Tankou-Huangjinshan, Qingxi-Tankou and other graded highways, and tractor roads in Jiaotan Town, Zhitan Town and Xingtian Xiang, with a total length of 147.17km, including a Grade 3 highway of 17.50km, a Grade 4 highway of 33.62 km and tractor roads of 96.05km. One car ferry, 18 passenger ferries, 66 bridges and 8 terminals will also be affected. See Table 1 and Table 2. Table 1 Summary of affected traffic facilities Affected quantity (normal pool No. Item Unit Remarks level 56m) (I) Traffic facilities 1 Railways km 19.51 2 Highway facilities km 147.17 ⑴ Grade 3 highway km 17.50 ⑵ Grade 4 highway km 33.62 ⑶ Tractor roads km 96.05 ⑷ Car ferries / 1 ⑸ Passenger ferries / 18 ⑹ Bridges / 66 ①Highway bridges / 24 ②Small bridges / 42 ⑺ Terminals / 8 ①District/township terminals / 3 ②Flag stops / 5 Table 2 Summary of affected highway facilities Inundated No. Township Village Line Starting/ending points Pavement Remarks length (km) Asphalt / (I) Grade 3 roads 17.50 concrete Asphalt / 1 Zhitan Chenqu line 17.50 concrete (II) Grade 4 roads 33.62 Concrete 1 Zhitan Liukou Yanglong line Yangcun- Longtan 9.00 Concrete 2 Zhitan Qingxi Village road Qingxi- Yingxi 6.00 Concrete 3 Zhitan Qingxi Village road Qingxi- Fangpiao- Tankou 2.50 Concrete Chaxu village 4 Zhitan Xucun Xucun- Zuoyuan, Dawu 1.50 Concrete road Chaxu village 5 Zhitan Xucun Xucun- Chixi 1.80 Concrete road 6 Zhitan Meihu Village road Meihu- Sangyuan 3.50 Concrete 7 Zhitan Maowu Zhimao line Zhitan- Maowu 7.80 Concrete 8 Xingtian Tankou Village road Tankou- Huangjinshan 0.70 Concrete 9 Xingtian Tankou Town road Fangpiao- Tankou 0.82 Concrete - 202 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project (III) Tractor roads 96.05 1 Jiaotan Luoxi Village road Maowu- Zhongmen 1.60 Concrete 2 Zhitan Liukou Village road Liukou- Zhongtian 3.00 Concrete 3 Zhitan Liukou Village road Fajing- Xinjiang 1.00 Concrete 4 Zhitan Liukou Village road Liukou- Bayuan 0.50 Concrete 5 Zhitan Qingxi Village road Shatian Village 0.50 Concrete 6 Zhitan Qingxi Village road Jiangfeng- Jinhujia 2.10 Concrete 7 Zhitan Xucun Zhitan Diaoyu Village 1.00 Concrete 8 Zhitan Meihu Village road Yingshan- Yueshan 1.00 Concrete 9 Zhitan Meihu Village road Yaojia- Jiangtanli 1.00 Concrete 10 Zhitan Meihu Village road Tinglongxia- Changzheng 3.00 Concrete 11 Zhitan Maowu Village road Changzheng- Xiyuan 1.80 Concrete 12 Xingtian Zhujia Village road Shangcun- Xiatian 1.00 Concrete 13 Jiaotan Luoxi Luoshe line Luoxi- Shebu 4.00 Sandstone 14 Jiaotan Shebu Village road Zhongmen- Raoling 1.20 Sandstone 15 Jiaotan Shebu Village road Xiaoyigang- Yaopengli 3.00 Sandstone Zhangkeng road crossing- 16 Zhitan Liukou Village road 0.50 Sandstone Zhangkeng 17 Zhitan Liukou Village road Road crossing - Hongqi 1.00 Sandstone 18 Zhitan Qingxi Village road Qingxi- Jinhujia 3.50 Sandstone 19 Zhitan Qingxi Village road Qingxi- ferry 0.80 Sandstone 20 Zhitan Qingxi Village road Qingxi Bridge- Qutan 3.80 Sandstone 21 Zhitan Liukou Village road Fajing- village 0.50 Concrete 22 Zhitan Liukou Village road Liukou- Guanghui 1.50 Concrete 23 Zhitan Liukou Village road Bayuan- Xinlian 2.00 Concrete 24 Zhitan Liukou Village road Liukou- Baojia 0.40 Concrete 25 Zhitan Xucun Zhitan Zhitan front street- high school 2.00 Concrete 26 Zhitan Zhitan Village road Zhitan- Chaishan 1.00 Concrete 27 Zhitan Meihu Village road Tinglongxia- Zhuli 0.70 Concrete 28 Zhitan Maowu Village road Chengjia- Zhangjia 1.50 Concrete 29 Zhitan Maowu Village road Xili- Peilong 2.00 Concrete 30 Zhitan Mingxi Village road Xiaoyigang- Xiaoyuan 2.00 Concrete 31 Xingtian Tankou Village road Tankou- Tankou Primary School 0.80 Concrete Including 32 Xingtian Yingli Village road Yingli- railway station 1.50 Concrete roads in the village 33 Jiaotan Luoxi Tractor road Raoling- Penkeng 1.00 Sandstone 34 Jiaotan Luoxi Tractor road Luoxi- Maowu 2.00 Sandstone 35 Jiaotan Shebu Tractor road Chenjia- Baojia 2.00 Sandstone 36 Jiaotan Shebu Tractor road Chenjia 8.00 Sandstone 37 Zhitan Liukou Village road Longtan- Rencun 1.30 Sandstone 38 Zhitan Liukou Village road Liukou- Jiangfeng 1.10 Sandstone 39 Zhitan Qingxi Tractor road Yingkou- Zhaokeng 3.50 Sandstone 40 Zhitan Qingxi Tractor road Yuxinqiao 0.31 Sandstone 41 Zhitan Qingxi Tractor road Ferry 0.48 Sandstone 42 Zhitan Qingxi Tractor road Qingxi 0.32 Sandstone 43 Zhitan Qingxi Tractor road Chenjia- Fangpiao road crossing 0.32 Sandstone Fangpiao road crossing - 44 Zhitan Qingxi Tractor road 0.32 Sandstone Chayeshan 45 Zhitan Xucun Zhitan Xinlian- Dawu 1.30 Sandstone 46 Zhitan Xucun Zhitan Zuoyuan- Meixi 0.95 Sandstone 47 Zhitan Zhitan Village road Railway station- Zhaohong 0.84 Sandstone 48 Zhitan Zhitan Village road Wangcun- Chaishan 2.00 Sandstone 49 Zhitan Zhitan Village road Xiahe Road- railway station 0.59 Sandstone 50 Zhitan Zhitan Village road Yangcun- floor factory 0.88 Sandstone 51 Zhitan Zhitan Village road Maintenance squad 0.14 Sandstone 52 Zhitan Meihu Village road Meihu 1.00 Sandstone 53 Zhitan Meihu Village road Yejia- Sangyuan 2.00 Sandstone - 203 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 54 Zhitan Meihu Village road Shixitan- Neigan 0.50 Sandstone 55 Zhitan Maowu Village road Maowu- Peilong 3.50 Sandstone 56 Zhitan Mingxi Village road Xiaoyigang- Shangmingxi 3.50 Sandstone 57 Zhitan Mingxi Village road Xiamingxi- Changyuan 2.00 Sandstone 58 Xingtian Yingli Village road Yingxin- Aotou 0.80 Sandstone 59 Xingtian Yingli Village road Yingli tractor road 1.20 Sandstone 60 Xingtian Zhujia Village road Xiatian- Bingtan 2.00 Sandstone 61 Xingtian Zhujia Village road Xiatian- Xi’an 1.00 Sandstone 2. Reconstruction plan for traffic facilities (I) Principles for planning 1) Graded highways should be planned by reference to the Technical standard of highway engineering (JTGB01-2003), and design load ratings of bridges will not be less than current values and should meet applicable specifications, including the Technical standard of highway engineering. 2) A restoration plan for surrounding traffic should be developed on the basis of convenience for production and life, and economic rationality. (II) Basis of design 1) Specifications for Land Acquisition and Resettlement Design for Construction of Water Resources and Hydropower Projects (SL 290-2009); 2) Technical standard of highway engineering (JTGB01-2003); 3) Code for Seismic Design of Highway Engineering (JTJ004-89); 4) Design Specification for Highway Alignment (JTG D20-2006); 5) Specifications for Design of Highway Subgrades (JTG D3230-2004); 6) Specifications of drainage design for highways (JTJ018-97); 7) Technical Specifications for Construction of Highway Road-bases (JTJ034-2000); 8) Technical specifications for design and construction of highway embankment on soft ground (JTJ017-96); 9) Specifications of Cement Concrete Pavement Design for Highway (JTG D40-2002); 10) Specifications for Design of Highway Asphalt Pavement (JTG D50-2006); 11) General Code for Design of Highway Bridges and Culverts (JTG D60-2004); 12) Technical Specifications for Construction of Highway Bridges and Culverts (JTJ041-2000); 13) Code for Design of Highway Reinforced Concrete and Pre-stressed Concrete Bridges and Culverts (JTG D62-2004); 14) Code for Design of Highway Masonry Bridges and Culverts (JTG D61-2005); 15) Code for Design of Ground Base and Foundation of Highway Bridges and Culverts (JTG D63-2007); 16) Specification for Highway Reconnaissance (JTG C10-2007); 17) Hydrological Specifications for Survey and Design of Highway Engineering (JTG C30-2002); 18) Specification for survey of highway engineering geology (JTJ064-98); 19) Road traffic signs and markings (GB 5768.1-2009); 20) Measures for preparation of design documents of highway capital construction projects (JGL [2007] No.358); 21) Examples of charts and tables in design documents of highway capital construction projects (preliminary design) (JGL [2007] No.358); - 204 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 22) Measures for preparation of budgetary estimates and budgets of highway capital construction projects (JTG B6-2007). (III) Plan 1. Railways Railways with a total length of 20.40km will be reconstructed. 2. Grade 3 highway The Grade 3 highway will be restored along the existing road from Yinshan Village to Qingxi Village, in which the K0+000-K8+900 segment will be routed 1m above the roadbed level control line, the K8+900-K12+000 segment will be routed along the existing rail bed, and the K12+000-K14+645 segment will be routed at a higher level. The full length of the highway is 15.60km, including a newly constructed length of 10.10km, a reconstructed length of 2.85km and an existing length of 2.65km. There are 6 bridges with a total length of 530m and 28 culverts along the full length, including 2 major bridges and 4 medium bridges. 1) Meizhi Medium Bridge (central pile No.K1+338) This bridge is located in Yinshan Village, Zhitan Town, and is a major bridge across the Meizhi River, a branch of the Changjiang River. The area is a narrow belt alluvial-pluvial basin, with significant scouring and a slightly fluctuating terrain, with ground level ranging within 51-55m. 4×20m pre-stressed concrete simply supported hollow slabs will be used to build a 85m long continuous deck. 2) Zuojiawu Bridge (central pile No.K5+967) This bridge is located beside Zuojiawu Village, Zhitan Town, and is a major bridge across the Xuzhi River, a branch of the Changjiang River, with an flat and open terrain, with ground level ranging within 53-57m. 5×20m pre-stressed concrete simply supported hollow slabs will be used to build a 105m long continuous deck. 3) Zhitan Medium Bridge (central pile No.K7+777) This bridge is located west of Zhaoyanzhou Village, Zhitan Town, and is a medium bridge across a brook and a lowland. The area is a longitudinal belt alluvial-pluvial basin that is 50-100m wide, with ground level ranging within 45-55m. 4×20m pre-stressed concrete simply supported hollow slabs will be used to build a 85m long continuous deck. 4) Yangcunhe Bridge (central pile No.K10+260) This bridge is located in Zhitan Town, and is a major bridge across the Yangcun River, a branch of the Changjiang River, with a highly fluctuating terrain, with ground level ranging within 55-75m. The bridge will have a design length of 165m and a central pile number of K10+370. The existing railway bridge will be demolished to build a new bridge. 5) Yuxin Medium Bridge (central pile No.K15+403.5) Yuxin Medium Bridge is located in a basin east of Yuxin Village, Zhitan Town, with ground level being 57-63m, high in the east and low in the west. The river is a 15m wide branch of the Changjiang River, with the riverbed stable on both sides. The 65m long bridge will be made of 3×20m pre-stressed concrete simply supported hollow slabs and have a continuous deck. The key design specifications are: driving speed 30 km/hr, roadbed width 7.5m, design loan Grade II, design flood frequency 1/50 (major/medium bridges) and 1/25 (small bridges, culverts and roadbeds), cement-concrete deck and standard deck shaft load BZZ-100KN. 3. Grade 4 highway, and major/medium bridges - 205 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project The Grade 4 highway from Longtan Village to Zhitan Town will be reconstructed for a length of 12.10km, involving 4 major/medium highway bridges, namely Zhitan, Qinghe, Liukou and Hongqi Bridges. The key design specifications are: driving speed 20 km/hr, roadbed width 4.5m, driveway width 4m, design loan Grade II, and maximum design longitudinal slope 8.13%. 4. Surrounding traffic planning Surrounding traffic is composed of off-grade roads connecting settlements to graded highways and areas of cultivation. Off-grade roads of 103.80km will be restored or reconstructed, including tractor-plowing roads of 79.80 km and sidewalks of 24.00km. See Table 3. For this purpose, 4 highway bridges, 9 pedestrian ferries and 4 car ferries will be constructed. See Table 4 and Table 5. Table 3 Reconstruction plan for surrounding traffic Highway Mode of Reconstructed No. Line Starting/ending points Pavement grade reconstruction length (km) Total of tractor roads 81.25 I Tractor roads (concrete pavement) 53.71 1 Zhihao line Zhitan Bridge- Haoshan Off-grade Concrete Newly built 9.5 Zhitan Bridge- Zhitan Bridge- Wangcun 2 Wangcun resettlement Off-grade Concrete Newly built 1.2 resettlement site site Tankou- Yingli Railway 3 Tanying line Off-grade Concrete Newly built 2.35 Station 4 Hongqi line Hongwang Bridge- Hongqi Off-grade Concrete Newly built 1.05 5 Shanghu line Yujing- Hujia Off-grade Concrete Newly built 1.66 6 Xincang line Xinlian- Cangyuan Off-grade Concrete Local raising 1.4 Zuojiawu Bridge- Zuojiawu Bridge- Xinlian 7 Off-grade Concrete Local raising 1.6 Xinlian Village Village 8 Qingxi- Yingli Tankou- railway Off-grade Concrete Newly built 7.2 Rail bed 9 Railway usable Qingxi- Yingli Off-grade Concrete 2.55 hardening 10 New long line Wuxi-Changyuan- Shantang Off-grade Concrete Hardening 3.9 Changyuan- Shantang- 11 Changying line Off-grade Concrete Hardening 1.8 Yingxi Zhuangqian Huayuanli- 12 New long line Off-grade Concrete Newly built 1.8 Dawuli 13 Neiwaizhao line Waizhao- mountain reservoir Off-grade Concrete Newly built 3.0 Jinhujia- Chenqu line road 14 Jinhujia village road Off-grade Concrete Newly built 2.6 crossing 15 Sangsan line Sangyuan- Sanmenli Off-grade Concrete Newly built 5.0 Huangkeng- Shiniutan- 16 Huangkeng line Off-grade Concrete Reconstruction 3.75 Maowugeng Chenqu line road crossing - 17 Yueshan village road Off-grade Concrete Newly built 1.05 Yueshan 18 Liukou- Tangli Liukou- Tangli Off-grade Concrete Newly built 2.3 II Tractor roads (sandstone pavement) 27.54 19 Qutan line Qutan- Quxi Tractor road Sandstone Newly built 4.6 20 Chengjia line Chengjia- cultivated area Tractor road Sandstone Newly built 2.6 Chuancanggong resettlement 21 Shiqiao line Tractor road Sandstone Newly built 2.5 site - cultivated area Shatian resettlement 22 Shatian- cultivated area Tractor road Sandstone Newly built 1.6 site 23 Yejia tractor road Yejia- cultivated area Tractor road Sandstone Newly built 1.2 Tingzi- Wangcun 24 Wangcun tractor road Tractor road Sandstone Newly built 1.1 resettlement site 25 Gangkou line Gangkou- resettlement site - Tractor road Sandstone Newly built 1.7 - 206 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Zhaokeng 26 Hongying line Hongqi- Yingxin Tractor road Sandstone Newly built 3.4 27 Hujia tractor road Hujia Bridge- Xinjiang Tractor road Sandstone Newly built 2 28 Tankou- railway Tankou- railway Tractor road Sandstone Newly built 1.3 Raoling resettlement 29 Raoling- resettlement site Tractor road Sandstone Newly built 3 site Luoxi resettlement site – 30 Luoxi resettlement site Tractor road Sandstone Newly built 0.5 access road Longpo Village- Longpo Village- cultivated 31 Tractor road Sandstone Newly built 2.04 cultivated area area Table 4 Reconstruction plan for surrounding bridges Length Unit price In cash (0,000 No. Name Location Design load Pavement Remarks (m) (0,000 yuan/m) yuan) Yingli Yingli Bridge- Grade 2 Reinforced (1) 150 2.10 215.0 Bridge Tankou –b highway concrete Quzhong Grade 2 Reinforced (2) Yingqu line 20 1.50 30.0 Bridge highway concrete Qutan Grade 2 Reinforced (3) Qutan line 30 1.50 45.0 Bridge highway concrete Jiangcun Zhitan Bridge- Grade 2 Reinforced (4) 60 1.50 145.0 Bridge Zhaokeng highway concrete Tankou Tankou- Yingli Grade 2 Reinforced (5) 30 1.50 45.0 Bridge Railway Station highway concrete Changzhe Dongyuan- Grade 2 Reinforced (6) 180 2.1 378.0 ng Bridge Chengjia highway concrete Total 858.0 Table 5 Reconstruction plan for ferries/wharves Unit price # of Approach Ferryboat Unit price of Unit price of Investment No. Item ferryboats length (m) (0,000 ferry (0,000 approach (0,000 (0,000 yuan) yuan) yuan) yuan/100m) I Ferries/wharves 13 1350 123.25 (I) Passenger ferries 9 950 77.25 ⑴ Yingli ferry 1 100 4 2 1.50 7.50 ⑵ Xiatian ferry 1 100 4 2 1.50 7.50 ⑶ Longtan ferry 1 100 4 2 1.50 7.50 ⑷ Shangfajing ferry 1 100 4 2 1.50 7.50 ⑸ Xinwuli ferry 1 100 4 2 1.50 7.50 ⑹ Laowuchang ferry 1 100 4 2 1.50 7.50 ⑺ Qingxi ferry 1 100 4 2 1.50 7.50 ⑻ Hujia ferry 1 100 4 2 1.50 7.50 ⑼ New Zhitan ferry 1 150 10 5 1.50 17.25 (II) Car ferries 4 400 46.00 ⑴ Shangmingxi wharf 1 100 6 4 1.50 11.50 ⑵ Chuanshanglong wharf 1 100 6 4 1.50 11.50 ⑶ Dongli (Xiamingxi) wharf 1 100 6 4 1.50 11.50 ⑷ Maowugeng wharf 1 100 6 4 1.50 11.50 3. Investment in highway traffic reconstruction (I) Basis for preparation - 207 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Measures for preparation of budgetary estimates and budgets of highway capital construction projects Quotas for budgetary estimates of highway projects, Quotas for budgets of highway projects List of base prices for Quotas for budgetary estimates of highway projects and Quotas for budgets of highway projects 1) Measures for preparation of budgetary estimates and budgets of highway capital construction projects (JTG B06-2007); 2) Quotas for budgetary estimates of highway projects (JTG/T B06-01-2007); 3) Quotas for machine-shift costs of highway projects (JTG/T B06-03-2007); 4) Supplementary provisions of Jiangxi Province on the Measures for preparation of design documents of highway capital construction projects; 5) Preliminary design documents of the Project (II) Compensation rates and investment estimates 1) Railways According to the Pre-feasibility Study Report for the Anhui-Jiangxi Railway Rerouting Project, design investment is 502.62 million yuan. 2) Grade 3 highway The gross investment in the reconstruction of the Grade 3 highway is 54.5515 million yuan. See Table 6. Table 6 Budgetary estimates for Grade 3 highway Estimated No. Item Unit Qty. amount (yuan) Part 1 – Construction and installation costs km 15.600 38018534 I Temporary works km 15.600 II Roadbed works km 15.600 8205564 (I) Site cleanup km (II) Excavation m3 371124.400 4996944 Earth excavation m3 275961.100 2537218 ( ) Roadbed earth excavation m3 259787.100 2325490 ( ) Excavation of non-suitable materials m3 16174.000 211728 Rock excavation m3 111337.300 2459726 ( ) Roadbed rock excavation m3 111337.300 2459726 (III) Filling m3 322512.300 1698639 Roadbed filling m3 322512.300 1698639 ( ) Earth filling m3 229763.800 1009666 ( ) Rock filling m3 92748.500 688973 (IV) Special roadbed treatment km 0.580 142142 Soft soil treatment m 580.000 128451 ( ) Earth replacement m3 16174.000 128451 Silt cleanup m3 67.500 13691 (V) Drainage works m3 1646.410 464744 Side ditches m 10226.180 464744 ( ) Masonry ditches m3/m 1646.410 / 12726.180 464744 (VI) Protective works m2 137615.842 638481 Slope protection m2 137615.842 613854 ( ) Grass protection m2 137615.842 613854 Grass masonry protection m3/m2 78.300 24627 ( ) Masonry stone frame slope protection m3/m2 78.300 24627 (VII) Roadbed works km 12.420 264614 III Pavement works m2/km 82631.000 / 12.420 15131532 (I) Basal layer m2 105375.000 1914323 Gravel basal layer m2 105375.000 1914323 - 208 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project ( ) 15cm thick gravel basal layer m2 105375.000 1914323 (II) Pavement base m2 101789.000 4278218 Cement stabilized base m2 101789.000 4278218 ( ) 18cm thick cement gravel base m2 101789.000 4278218 (III) Cement concrete pavement m 2 82631.000 8636942 Cement concrete pavement m2 82631.000 8636942 (IV) Installation and removal of mixing station / 1.000 302049 Installation and removal of base stabilizing soil / 1.000 302049 mixing equipment IX Bridge culvert works km 1.452 13588246 (I) Culvert works m 461.420 / 28.000 2128546 Reinforced concrete round pipe culverts m 291.340 / 16.000 554638 ( ) 1-Φ1m round pipe culverts m 249.760 / 14.000 435825 ( ) 1-Φ1.5m round pipe culverts m 41.580 / 2.000 118813 Reinforced concrete covered culvert m 170.080 / 12.000 1573909 ( ) 2.0×2.0m reinforced concrete covered culvert m 51.940 / 4.000 297438 ( ) 2.5×2.5m reinforced concrete covered culvert m 68.730 / 4.000 621651 (3) 3.0×3.0m reinforced concrete covered culvert m 49.410 / 4.000 654819 (II) Medium bridge works m 260.000 / 4.000 5668460 Meizhi Medium Bridge (4*20 m hollow slab, m2/m 637.500 / 85.000 1942291 B=7.5m) ( ) Foundation m3/m 403.100 / 85.000 602168 ( ) Piers and abutments 3 m /m 185.600 / 85.000 309987 (3) Superstructure m3/m 301.100 / 85.000 811277 (4) Deck pavement m3/m 58.500 / 85.000 93784 (5) Auxiliary works m3/m 79.400 / 85.000 125075 Zuojiawu Medium Bridge (1*20 m hollow slab, m2/m 187.500 / 25.000 539676 B=7.5m) ( ) Foundation 3 m /m 81.400 / 25.000 143803 ( ) Piers and abutments m3/m 40.500 / 25.000 68356 (3) Superstructure m3/m 79.500 / 25.000 219839 (4) Deck pavement m3/m 13.000 / 25.000 20028 (5) Auxiliary works m3/m 47.100 / 25.000 87649 Zhitan Medium Bridge (4*20 m hollow slab, m2/m 637.500 / 85.000 1626775 B=7.5m) ( ) Foundation m3/m 220.200 / 85.000 375944 ( ) Piers and abutments m3/m 135.100 / 85.000 223992 (3) Superstructure m3/m 301.100 / 85.000 808411 (4) Deck pavement m3/m 58.500 / 85.000 93354 (5) Auxiliary works m3/m 79.400 / 85.000 125075 Yuxin Medium Bridge (3*20 m hollow slab, m3/m 487.500 / 65.000 1559717 B=7.5m) ( ) Foundation m3/m 353.700 / 65.000 522720 ( ) Piers and abutments m3/m 143.300 / 65.000 239148 (3) Superstructure m3/m 226.300 / 65.000 616900 (4) Deck pavement m3/m 43.900 / 65.000 70026 (5) Auxiliary works m3/m 67.300 / 65.000 110924 (III) Major bridge works m 270.000 / 2.000 5791240 Zuojiawu Bridge (5*20 m hollow slab, B=7.5m) m2/m 787.500 / 105.000 2400717 ( ) Foundation 3 m /m 452.300 / 105.000 790864 ( ) Piers and abutments m3/m 249.800 / 105.000 414557 (3) Superstructure m3/m 375.900 / 105.000 938859 (4) Deck pavement m3/m 73.100 / 105.000 117211 (5) Auxiliary works m3/m 91.400 / 105.000 139226 Yangcunhe Bridge (8*20 m hollow slab, m2/m 1237.500 / 165.000 3390523 B=7.5m) ( ) Foundation m3/m 469.100 / 165.000 767701 ( ) Piers and abutments m3/m 363.000 / 165.000 586840 - 209 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project (3) Superstructure m3/m 683.500 / 165.000 1666736 (4) Deck pavement m3/m 117.000 / 165.000 187567 (5) Auxiliary works m3/m 127.500 / 165.000 181679 V Crossing works / VI Highway facilities and embedded pipelines km 15.600 1093192 (I) Safety facilities km 15.600 364720 Highway markings km 15.716 226126 Milestones, piles and markings / 172.000 3375 Signs / 18.000 135219 (II) Other works km 15.600 728472 Road relocation m 145.000 285608 Old bridge demolition m3 1036.650 48396 ( ) Old bridge demolition m 3 1036.650 48396 Maintenance costs km 15.716 394468 Landscaping and environmental protection VII km 15.600 work Part 2 – Purchase costs of equipment, tools km 15.600 2320 and articles I Purchase costs of office and living furniture km 15.600 2320 Part 3 – Other construction costs km 15.600 13932992 I Compensation fees for LA and HD km 15.600 10214783 (I) Compensation fees for LA km 15.600 3840433 (II) Compensation fees for HD km 15.600 1884853 (III) Land lease km 15.600 (IV) Taxes, etc. km 15.600 4489497 II Project construction management fees km 15.600 2178459 (I) Construction agency management fees km 15.600 921304 (II) Supervision fees km 15.600 1140556 (III) Design document review fees km 15.600 38019 (IV) Final acceptance testing fees km 15.600 78580 III Exploratory testing fees km 15.600 IV Preparatory costs km 15.600 1520741 (I) Pre-feasibility and feasibility study report yuan preparation costs (II) Survey and design costs yuan 1520741 (III) Design, supervision and bidding document yuan preparation fees V Special appraisal fees km 15.600 VI Joint trial operation costs km 15.600 19009 VII Training costs / VII Interest on loan km 15.600 Total of Parts 1, 2 and 3 km 15.600 51953847 IX Contingencies yuan 2597692 (I) Basic contingencies yuan 2597692 Estimated gross amount yuan 54551539 Basic costs of highways km 15.600 54551539 The gross investment approved by the National Development and Reform Commission is 48.634 million yuan. 3) Grade 4 highway According to the Estimates for Grade 4 Highway Design and Reconstruction Works of the Project, the total investment in reconstruction of the Grade 4 highway, and Zhitan, Qinghe, Liukou and Hongqi Bridges is 46.3263 million yuan. See Table 7. Table 7 Budgetary estimates for Grade 4 highway Construction / Equipment Gross No. Item Other costs installation costs purchase costs investment - 210 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project I Construction investment 3452.49 Part 1: Construction works 2942.98 2942.98 1 Roadbed 994.97 994.97 2 Pavement 814.29 814.29 3 Bridges and culverts 1093.55 1093.55 4 Landscaping 40.18 40.18 Part 2: Electromechanical equipment and installation works Part 3: Metal structure equipment and installation works Part 4: Temporary works 74.46 74.46 1 Diversion works 2 Traffic works 3 Housing works 44.58 44.58 4 Other temporary works 29.88 29.88 Part 5: Independent costs 270.66 270.66 1 Construction management fees 70.00 70.00 2 Research, survey and design fees 187.08 187.08 3 Other 13.58 13.58 Total of Parts 1-5 3017.43 270.66 3288.09 Basic contingencies 164.40 Gross static investment 3452.49 Gross investment 3452.49 II Land occupation 1111.10 III Soil and water conservation 34.52 IV Environmental protection 34.52 ∑ Total investment 4632.63 The gross investment approved by the National Development and Reform Commission is 43.689 million yuan. 4) Surrounding traffic Integrated reconstruction costs of highways of different grades and related traffic facilities will be determined based on the applicable provisions on highway engineering budgeting. The total investment in surrounding traffic is 39.8103 million yuan, in which the investment in tractor roads is 33.0978 million yuan, that in sidewalks 600,000 yuan, that in highway bridges 4.8 million yuan, that in ferries and wharves 1.2325 million yuan, and that in terminals of rural highways 80,000 yuan. The planned investment in railway reconstruction is 502.62 million yuan, and that in highway facilities 140.6881 million yuan. See Table 8. Table 8 Summary of investment in traffic facilities No. Item Unit Unit price (yuan/unit) Qty. Investment (0,000 yuan) I Railways km 20.40 50262.00 II Total of highways 14068.81 (II) graded highways 10087.78 1 Grade 3 highway km 15.60 5455.15 2 Grade 4 highway km 12.10 3539.08 3 Highway bridges / 4 1093.55 (III) Surrounding traffic 3981.03 1 Tractor roads km 79.80 3309.78 ⑴ Concrete pavement km 450000 51.66 2324.88 ⑵ Sandstone pavement km 350000 28.14 984.90 - 211 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project No. Item Unit Unit price (yuan/unit) Qty. Investment (0,000 yuan) 2 Sidewalks km 25000 24.00 60.00 3 Bridges / 5 480.00 4 Ferries/wharves / 13 123.25 ⑴ Car ferries / 4 46.00 ⑵ Passenger ferries / 9 77.25 5 Highway terminals / 10000 8 8.00 Appendix 8 Reconstruction plan for power transmission and transformation facilities 1. Distribution of and impacts on power transmission and transformation facilities Such facilities include one 35kV substation (2 transformers/5150kVA), 38 10kV transformers (930kVA), and 10kV or above high-tension lines of 137.96km, including 35kV lines of 19.60km and 10kV lines of 118.36km. In the power supply network in the reservoir area, 35kV power transmission lines are backbone lines, and led to townships and villages via 10kV power distribution lines and a number of transformer substations. See Table 1. Table 1 Summary of affected power transmission and transformation facilities Transformer No. Facility Township/village Grade Length (km) Remarks (units/kvA) Power transmission and I 137.96 transformation lines 35kV power transmission and (I) 19.60 transformation lines 1.54km 1 35kV Zhangzhi line Zhangshukeng- Zhitan 35kV 9.60 affected 2 35kV Zhiqu line Zhitan- Quali 35kV 10.00 10kV power transmission and (II) 118.36 transformation lines 1 10kV outgoing line of substation Zhitan 10kV 2.00 2 10kV outgoing line of substation Xingtian 10kV 9.78 3 10kV outgoing line of substation Jiangcun, Chutian 10kV 4.66 4 10kV outgoing line of substation Railway 10kV 15.19 5 10kV outgoing line of substation Jiaotan 10kV 7.68 6 10kV outgoing line of substation Legong 10kV 9.49 7 10kV Wuxi- Shangmen line Jiaotan 10kV 4.21 8 10kV Baojia branch line Baojia Village, Jiaotan Town 10kV 0.04 9 10kV Raoling branch line Raoling Village, Jiaotan Town 10kV 0.33 10 10kV Chenjia branch line Chenjia Village, Jiaotan Town 10kV 2.09 11 10kV Tankou branch line Xingtian 10kV 0.49 12 10kV Bingtan branch line Xingtian 10kV 0.37 13 10kV Xingying trunk line Xingtian 10kV 4.84 14 10kV Zhiyang line Zhitan Village, Zhitan Town 10kV 3.77 15 10kV Yanglong line Liukou, Longtan 10kV 8.69 16 10kV Yangqing branch line Qingxi Village, Zhitan Town 10kV 3.52 17 10kV Zhixin branch line Daheli 10kV 6.90 18 10kV Zhishuang branch line Meihu Village, Zhitan Town 10kV 7.38 19 10kV Zhiyin branch line Meihu Village, Zhitan Town 10kV 9.55 20 10kV Yangjin branch line Qingxi and Yingxi Villages 10kV 4.44 21 10kV Rulin branch line Longtan Village, Zhitan Town 10kV 0.70 22 10kV Xinjiang branch line Liukou Village, Zhitan Town 10kV 0.37 23 10kV Xucha branch line Chixi Village, Zhitan Town 10kV 2.89 24 10kV Huangkeng branch line Mingxi Village, Zhitan Town 10kV 2.81 25 10kV Waizhao branch line Yingxi Village, Zhitan Town 10kV 1.48 26 10kV Xiyuan branch line Dalihe Village, Zhitan Town 10kV 0.81 - 212 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 27 10kV Zhimao branch line Changzheng Village, Zhitan Town 10kV 3.88 II Substations (I) 35kV substation 2/5150kVA 1 35kV Zhitan substation 35kV 2/5150kVA (II) 10kV substation 38/930kVA 1 Shangmen substation Shangmen 10kV 1/S9- 30 2 Luoxi substation Luoxi 10kV 1/S9- 30 3 Zhongmen substation Zhongmen 10kV 1/S9- 20 4 Raoling substation Raoling 10kV 1/S9- 20 5 Baojia substation Baojia 10kV 1/S9- 10 6 Tankou substation Tankou, Xingtian 10kV 1/S9- 100 7 Yingli substation XingtianYingli 10kV 1/S9- 20 8 Xiatian substation Xiatian, Xingtian 10kV 1/S9- 50 9 Bingtan substation Bingtan, Xingtian 10kV 1/DN8- 5 10 Fangbiao substation Fangbiao, Xingtian 10kV 1/DN8- 5 11 10Kv Zhiyang line Zhitan Village, Zhitan Town 10kV 2/190kVA 12 10kV Yanglong line Liukou, Longtan 10kV 6/110kVA 13 10kV Yangqing branch line Qingxi Village, Zhitan Town 10kV 2/80kVA 14 10kV Zhixin branch line Dalihe Village, Zhitan Town 10kV 4/80kVA 15 10kV Zhishuang branch line Meihu Village, Zhitan Town 10kV 4/80kVA 16 10kV Zhiyin branch line Meihu Village, Zhitan Town 10kV 2/40kVA 17 10kV Yangjin branch line Qingxi and Yingxi Villages 10kV 1/10kVA 18 10kV Rulin branch line Longtan Village, Zhitan Town 10kV 1/20kVA 19 10kV Xucha branch line Chixi Village, Zhitan Town 10kV 3/80kVA 20 10kV Huangkeng branch line Mingxi Village, Zhitan Town 10kV 1/10kVA 21 10kV Waizhao branch line Yingxi Village, Zhitan Town 10kV 1/10kVA 22 10kV Xiyuan branch line Dalihe Village, Zhitan Town 10kV 1/30kVA 2. Reconstruction plan for and investment in power transmission and transformation facilities (I) Principles for planning 1) The power facility reconstruction plan should be developed based on impacts, distribution and resettlement needs; 2) The power grid will be planned in layers and zones to avoid overlap; (II) Design and investment 10kV power transmission lines of 116.21km,35kV power transmission lines of 23.00km, and one 35kV substation (design capacity 2×5000kVA) will be reconstructed, with a gross investment of 27.346 million yuan, as shown in Tables 2-6. Table 2 Reconstruction plan for and investment in power transmission and transformation facilities Item Unit Qty. In cash (0,000 yuan) 10kV power transmission line km 116.21 1459.37 35kV power transmission line km 23.00 647.69 35kV substation kVA 2×5000 627.54 Total 2734.60 Table 3 Budgetary estimates for 10kV lines Unit: 0,000 yuan Construction Equipment Installation Other No. Item Total costs purchase costs costs costs I Overhead lines 240.52 123.98 892.42 1256.92 - 213 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Construction Equipment Installation Other No. Item Total costs purchase costs costs costs Where: installed materials 77.21 545.22 622.44 II Cable lines 0.00 0.00 0.00 Where: installed materials 0.00 0.00 0.00 Subtotal 240.52 123.98 892.42 1256.92 III Other costs 167.47 167.47 (I) LA costs and cleanup costs 9.96 9.96 (II) Construction management fees 45.94 45.94 (III) Technical service costs 71.74 71.74 (IV) Supervision and testing fees 3.40 3.40 (V) Production preparation costs 8.50 8.50 (VI) Basic contingencies 27.93 27.93 Subtotal 167.47 167.47 Static investment 1424.38 Percentage to static investment % 16.89% 8.70% 62.65% 11.76% IV Interest on loan 34.98 Dynamic investment 1459.37 Table 4 Summary of costs of 35kV lines (Unit: yuan) Earth Pole and Accessory Rate On-site Foundation Stringing No. Item and rock tower installation Total (%) transport works works works works works I Direct construction costs 467819 530886 928372 1224748 499514 167138 3818475 1 Basic direct costs 401097 457720 854989 1135010 458613 155905 3463332 (1) Labor costs 344024 366692 134160 111256 85345 5772 1047248 1) Rated costs 301775 321660 117684 97593 74864 5063 918639 2) Wage allowances 3.29 42249 45032 16476 13663 10481 709 128609 (2) Material costs 923 30223 631442 962623 359286 149540 2134036 1) Rated material costs 923 30223 8339 13766 11849 1071 66172 2) Installed materials costs 623102 948856 347437 148468 2067864 (3) Machinery usage costs 56150 60805 89387 61131 13982 593 282048 2 Measure costs 66722 73166 73383 89738 40901 11233 355143 Winter rainy season 1) 4.91 19694 22474 41980 55729 22518 7655 170050 construction surcharge Overnight construction 2) 0.00 surcharge 3) Construction tool usage costs 5.38 18508 19728 7218 5986 4592 311 56343 Special area construction 4) surcharge 5) Temporary facility costs 1.87 7501 8559 15988 21225 8576 2915 64764 Construction agency transfer 6) 3.59 12350 13164 4816 3994 3064 207 37595 costs Safe and civil construction 7) 2.52 8669 9241 3381 2804 2151 145 26391 subsidy II Indirect costs 332121 354004 129518 107407 82391 5572 1011013 1 Stipulated fees 162827 173555 63498 52658 40393 2732 495663 1) Social security fees 28 107886 114995 42073 34890 26764 1810 328418 2) Housing provident fund 12 46237 49283 18031 14953 11470 776 140750 Accident insurance for 3) 2.53 8704 9277 3394 2815 2159 146 26495 hazardous work 2 Overhead costs 45.62 156944 167285 61204 50755 38934 2633 477755 III Profits 5.00 39997 44245 52895 66608 29095 8636 241476 - 214 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project IV Taxes 3.22 27046 29918 35767 45040 19674 5839 163284 Total 866983 959053 1146552 1443803 630674 187185 5234248 Table 5 Budgetary estimates for 10kV lines (Unit: 0,000 yuan) No. Item Installation works Percentage I Power transmission lines 523.4248 80.81% II Auxiliary works 0.00 0.00% III Other costs 95.7170 14.78% Subtotal 619.1418 95.59% IV Annual price difference for preparation 5.4701 0.84% V Basic contingencies 15.4785 2.39% Static investment 640.0904 98.83% VI Price difference contingencies 0.00% VII Interest on loan 7.6043 1.17% Dynamic investment 647.6947 100.00% Table 6 Budget for 35kV substation works Design capacity: 2×5000kVA Budget (yuan) No. Item Construction Equipment Installation Other costs Total costs purchase costs costs I Primary production works 607287.05 3596755.66 806983.17 5011025.88 II Auxiliary production works 276966.11 276966.11 III Living welfare works 0.00 Subtotal 884253.16 3596755.66 806983.17 5287991.99 IV Other costs 689951.32 689951.32 Total 884253.16 3596755.66 806983.17 689951.32 5977943.32 V Basic contingencies 0.00 0.00 Grand total 884253.16 3596755.66 806983.17 689951.32 5977943.32 VI Material price difference 243919.05 0.00 243919.05 Gross static investment 884253.16 3596755.66 806983.17 689951.32 6221862.37 Percentage % 14.21 57.81 12.97 11.09 100.00 VII Interest on loan 0.06 53579.0000 VIII Other auxiliary works (off-site) Total investment in power 1128172.22 3596755.66 806983.17 689951.32 6275441.37 transformation works The gross investment approved by the National Development and Reform Commission is 26.867 million yuan. - 215 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendix 9 Reconstruction plan for telecom facilities Affected telecom facilities include equipment rooms, base stations, repeater stations and lines. 1. Distribution of and impacts on telecom facilities The telecom networks in the reservoir include a fixed and a mobile network, in which the fixed network is shared by China Telecom and China Tietong, and the mobile network is shared by China Telecom, China Mobile and China Unicom. According to the joint field survey, affected telecom facilities include: ① Overhead pole lines with a total length of 208.87km, including 87.28km for China Telecom, 22.42km for China Tietong, 66.07km for China Mobile and 33.10km for China Unicom; ② Optical cables with a total length of 228.73 km, including China Telecom’s overhead cables of 108.13km, China Mobile’s overhead cables of 66.07 km, China Unicom’s overhead cables of 33.10 km and China Tietong’s buried cables of 21.43km; ③ Overhead electric cables with a total length of 165.60km, including 143.18km for China Telecom and 22.42km for China Tietong; ④ 9 communication equipment rooms (7 for China Telecom and 2 for China Tietong), 6 base stations (4 for China Mobile, 1 for China Telecom and 1 for China Unicom), and 4 repeater stations (1 for China Mobile, 2 for China Telecom and 1 for China Unicom). See Table 2 and Table 3. Table 1 Summary of inundation impacts on communication facilities China China China China No. Item Unit Total Remarks Telecom Tietong Mobile Unicom 1 Overhead pole line km 87.28 22.42 66.07 33.10 208.87 2 Overhead optical cable km 108.13 0.00 66.07 33.10 207.30 3 Overhead electric cable km 143.18 22.42 0.00 0.00 165.60 4 Buried optical cable km 0.00 21.43 0.00 0.00 21.43 5 Equipment room / 7 2 0 9 6 Base station / 1 0 4 1 6 7 Repeater station / 2 0 1 1 4 Table 3 Summary of affected base stations/equipment rooms No. Proprietor Name Type No. Proprietor Name Type 1 China Telecom Zhitan Equipment room 11 China Mobile Zhitan Base station 2 China Telecom Meihu Equipment room 12 China Mobile Daheli Base station 3 China Telecom Maowu Equipment room 13 China Mobile Liukou Base station 4 China Telecom Yangcun Equipment room 14 China Mobile Changzheng Base station 5 China Telecom Changzheng Equipment room 15 China Mobile Shangmingxi Repeater station 6 China Telecom Changzheng Equipment room 16 China Unicom Zhitan Base station 7 China Telecom Shebu Equipment room 17 China Unicom Liukou Repeater station 8 China Telecom Zhitan C net Base station 18 China Unicom Xiamingxi Equipment room 9 China Telecom Meihu Repeater station 19 China Unicom Yingli Equipment room 10 China Telecom Liukou Repeater station 2. Reconstruction plan for telecom facilities 1. Principles for planning 1) The spatial layout and size of telecom facilities should be based on the resettlement plan; 2) Pole lines for optical and electric cables should be short and straight where possible, and be laid on permanent roads; - 216 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Table 2 Summary of affected communication lines No. Proprietor Township Line Starting/ending points of inundation Laying Type Model Length, km Remarks 1 China Telecom Jiaotan Zhijiao line Below the upper dam option Overhead 0.52 Trunk line the upper dam option 2 China Telecom Jiaotan Zhijiao line Overhead 4.51 Trunk line -Raoling-Shebu-Maowu 3 China Telecom Jiaotan Zhijiao branch Raoling Overhead 0.06 Access line 4 China Telecom Jiaotan Zhijiao branch Baojia Overhead 0.17 Access line 5 China Telecom Jiaotan Zhijiao branch Chenjiapeng Overhead 0.89 Access line 6 China Telecom Jiaotan Zhijiao branch Shebu Overhead 0.32 Access line 7 China Telecom Jiaotan Zhijiao branch Raoling-Baojia Overhead 0.64 Cross-river line 8 China Telecom Jiaotan Zhijiao branch Shebu-Chenjiapeng Overhead 0.35 Cross-river line 9 China Telecom Jiaotan Zhijiao branch Shebu Overhead 0.08 Access line Maowu-Xili-Changzheng-Lujia- 10 China Telecom Zhitan Zhijiao line Overhead 6.85 Trunk line Zhengjianao-Diaoyu-Zhitan Group 3 11 China Telecom Zhitan Zhijiao branch Maowu Overhead 0.65 Access line 12 China Telecom Zhitan Zhijiao branch Maowu-Xiaoyigang Overhead 0.26 Cross-river line 13 China Telecom Zhitan Zhijiao branch Xiaoyigang Overhead 0.74 Access line 14 China Telecom Zhitan Xiaoyuan branch Xiaoyigang-Xiaoyuan Overhead 2.11 Access line 15 China Telecom Zhitan Peilong branch Xili-Peilong Overhead 0.24 Access line 16 China Telecom Zhitan Peilong branch Peilong Overhead 1.18 Access line 17 China Telecom Zhitan Changyuan branch Xiamingxi-Changyuan Overhead 0.83 Access line 18 China Telecom Zhitan Changyuan branch Changyuan Overhead 1.12 Access line 19 China Telecom Zhitan Shangmingxi branch Xili-Shangmingxi Overhead 1.34 Cross-river line 20 China Telecom Zhitan Shangmingxi branch Shangmingxi Overhead 0.18 Access line 21 China Telecom Zhitan Dongyuan branch Changzheng-Dongyuan Overhead 0.62 Access line 22 China Telecom Zhitan Zhitan line Dongyuan-Xiyuan-Chengjia Overhead 1.10 Access line 23 China Telecom Zhitan Zhitan line Dongyuan-Zhongwu Overhead 1.16 Access line 24 China Telecom Zhitan Zhitan line Diaoyu Overhead 0.28 Access line 25 China Telecom Zhitan Zhitan line Zhitan High School Overhead 0.99 Access line 26 China Telecom Zhitan Zhitan line Zhitan Town Overhead 0.40 Access line Zhitan-Xucun-Meihu-Yaojia- 27 China Telecom Zhitan Zhiqu line Overhead 7.94 Trunk line Xinglingxia-Yinshan-Diaoyu-Zhitan 28 China Telecom Zhitan Zhiqu line Yinshan-National Highway 206 Overhead 2.00 2km affected 29 China Telecom Zhitan Zhiqu line Yinshan-Pengang Overhead 2.00 2km 30 China Telecom Zhitan Xucun branch Xucun Overhead 0.26 Access line - 217 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 31 China Telecom Zhitan Neigan branch Meihu Overhead 1.03 Access line 32 China Telecom Zhitan Shuangyuan branch Meihu-Shuangyuan Overhead 3.30 Access line 33 China Telecom Zhitan Zhangjia branch Zhangjia Overhead 0.12 Access line 34 China Telecom Zhitan Qiulong branch Qiulong Overhead 0.33 Access line 35 China Telecom Zhitan Zhuli branch Zhuli Overhead 0.35 Access line 36 China Telecom Zhitan Shiqiao branch Shiqiao Overhead 0.12 Access line 37 China Telecom Zhitan Guijia branch Guijia Overhead 0.06 Access line 38 China Telecom Zhitan Dawuli branch Dawuli Overhead 0.53 Access line 39 China Telecom Zhitan Zuoyuan branch Zuoyuan Overhead 0.40 Access line 40 China Telecom Zhitan Dawuli branch Dawuli Overhead 0.85 Access line 41 China Telecom Zhitan Banshang branch Banshang Overhead 0.42 Access line 42 China Telecom Zhitan Yinshan-Yueshan Yinshan-Yueshan Overhead 0.36 Access line 43 China Telecom Zhitan Yinshan Yinshan Overhead 0.92 Access line 44 China Telecom Zhitan Dawuli branch Dawuli-Cangyuan Overhead 2.51 Access line 45 China Telecom Zhitan Xinlian branch Xinlian Overhead 0.18 Access line 46 China Telecom Zhitan Cangyuan branch Cangyuan Overhead 0.21 Access line Zhitan-Jintaishan-Zhitan Railway 47 China Telecom Zhitan Zhiqing line Overhead 7.87 Trunk line Station-Yangcun-Zhangjia-Qingxi 48 China Telecom Zhitan Zhiqing branch Qingxi-Qutan Overhead 1.53 Access line 49 China Telecom Zhitan Zhiqing branch Qingxi Shengjia-Zhangjia Overhead 0.29 Access line 50 China Telecom Zhitan Zhiqing branch Qutan Overhead 0.18 Access line 51 China Telecom Zhitan Zhiqing branch Zhangjia-Shatian Overhead 4.86 Access line 52 China Telecom Zhitan Zhiqing branch Bayuan Overhead 0.55 Access line 53 China Telecom Zhitan Zhiqing branch Xinwuli Overhead 0.12 Access line Jiangfeng-Guoyuan- Xinwuli-Liukou-Yujing 54 China Telecom Zhitan Yanglong line Overhead 10.00 Trunk line -Fajing-Longtan-Hongqi-Rencun 55 China Telecom Zhitan Yanglong branch Liukou Overhead 0.36 56 China Telecom Zhitan Yanglong branch Longbo Overhead 0.60 Access line 57 China Telecom Zhitan Yanglong branch Yujing Overhead 0.12 Access line 58 China Telecom Zhitan Yanglong branch Fajing Overhead 0.39 Access line 59 China Telecom Zhitan Yanglong branch Xinjiang Overhead 0.52 Access line 60 China Telecom Zhitan Yanglong branch LongtanZhangkeng Overhead 0.26 Access line 61 China Telecom Zhitan Rulin branch Liukou-Zhongtian Overhead 3.55 Access line 62 China Telecom Zhitan Wangcun branch Zhitan-Wangcun Overhead 1.36 Access line 63 China Telecom Zhitan Zhaokeng branch Jincun-Gangkou-Zhaokeng-Hucun Overhead 2.84 - 218 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 64 China Telecom Zhitan Jinhu branch Jincun-Hucun Overhead 0.40 Total of lines of China Telecom 87.28 Table 2 Summary of affected communication lines Starting/ending points of No. Owner Township Line Laying Type Model Length, km Remarks inundation 1 China Tietong Xingtian Overhead line Yingli Station-Rongxin Village Overhead Electric HYA200 0.04 km affected 2 China Tietong Xingtian Overhead line Yingli Station-Tankou Overhead Electric HYA200 1.19 3 China Tietong Xingtian Overhead line Tankou Overhead Electric HYA200 1.48 4 China Tietong Xingtian Overhead line Yingli Station-Yingli Village Overhead Electric HYA200 1.02 5 China Tietong Xingtian Overhead line Tankou-Huangjinshan Overhead Electric HYA200 3.05 km affected 6 China Tietong Xingtian Overhead line Tankou-Xiatian Overhead Electric HYA200 6.62 7 China Tietong Zhitan Overhead line Shangmingxi Overhead Electric HYA200 0.85 8 China Tietong Zhitan Overhead line Xiamingxi Overhead Electric HYA200 0.65 9 China Tietong Zhitan Overhead line Equipment room-Xiaoyigang Overhead Electric HYA200 2.65 10 China Tietong Zhitan Overhead line Xiaoyigang-Chenjiapeng Overhead Electric HYA200 1.25 11 China Tietong Zhitan Overhead line Xiaoyigang-Maowu Overhead Electric HYA200 0.40 12 China Tietong Zhitan Overhead line Maowu Overhead Electric HYA200 0.31 13 China Tietong Zhitan Overhead line Maowu-Shangmen Overhead Electric HYA200 0.80 14 China Tietong Jiaotan Overhead line Shangmen Overhead Electric HYA200 0.24 15 China Tietong Jiaotan Overhead line Shangmen-Zhongmen Overhead Electric HYA200 0.60 16 China Tietong Jiaotan Overhead line ShebuZhongmen Overhead Electric HYA200 0.18 17 China Tietong Jiaotan Overhead line ShebuZhongmen-Baojia Overhead Electric HYA200 2.59 18 China Tietong Jiaotan Overhead line Raoling Overhead Electric HYA200 0.39 19 China Tietong Jiaotan Overhead line Chenjiapeng- Yaopengli Overhead Electric HYA200 1.20 Total of overhead lines of 22.42 3.09 km affected China Tietong 20 China Tietong Jiaotan Buried line Shangbiantu-Xiabiantu Buried Electric GYTA53 24D 0.78 21 China Tietong Jiaotan Buried line Xiabiantu-Chenjiapeng Buried Electric GYTA53 24D 1.13 22 China Tietong Jiaotan Buried line Chenjiapeng Buried Electric GYTA53 24D 0.49 23 China Tietong Zhitan Buried line Zuobiantu-Shangbiantu Buried Electric GYTA53 24D 0.75 24 China Tietong Zhitan Buried line Xiaoyigang-Tubian Buried Electric GYTA53 24D 1.30 25 China Tietong Zhitan Buried line Xiabiantu-Xiamingxi Buried Electric GYTA53 24D 1.02 Mingxi Railway 26 China Tietong Zhitan Buried line Buried Electric GYTA53 24D 1.02 Station-Shangmingxi 27 China Tietong Zhitan Buried line Shangmingxi-Youbiantu Buried Electric GYTA53 24D 0.92 28 China Tietong Zhitan Buried line Shangmingxi Buried Electric GYTA53 24D 0.16 - 219 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 29 China Tietong Zhitan Buried line Xiabiantu-Diaoyu Buried Electric GYTA53 24D 1.12 30 China Tietong Zhitan Buried line Xiabiantu-Zhitan Buried Electric GYTA53 24D 1.02 31 China Tietong Zhitan Buried line Zhitan- Youbiantu Buried Electric GYTA53 24D 0.66 32 China Tietong Zhitan Buried line Zuobiantu-Jintaishan Buried Electric GYTA53 24D 0.70 33 China Tietong Zhitan Buried line Zhitan Railway Station Buried Electric GYTA53 24D 1.06 34 China Tietong Zhitan Buried line Zuotujiao Buried Electric GYTA53 24D 0.12 35 China Tietong Zhitan Buried line Xiabiantu-Youbiantu Buried Electric GYTA53 24D 1.09 36 China Tietong Zhitan Buried line Yangshu-Shangbiantu Buried Electric GYTA53 24D 1.03 37 China Tietong Zhitan Buried line Zuotujiao Buried Electric GYTA53 24D 0.40 38 China Tietong Zhitan Buried line Banshang-Youtubian Buried Electric GYTA53 24D 1.09 39 China Tietong Zhitan Buried line Qingxi Buried Electric GYTA53 24D 0.33 40 China Tietong Zhitan Buried line Qingxi Buried Electric GYTA53 24D 1.08 41 China Tietong Xingtian Buried line Fangbiao Village Buried Electric GYTA53 24D 0.56 42 China Tietong Xingtian Buried line Zuobiantu-Shangbiantu Buried Electric GYTA53 24D 0.65 43 China Tietong Xingtian Buried line Yingli Village Buried Electric GYTA53 24D 1.00 Total of buried lines of 19.48 China Tietong 1 China Mobile Jiaotan Jiansheng-Jiaotan Jiansheng-Jiaotan Overhead Optical GYTS 0.46 Dam area 2 China Mobile Zhitan Daheli-Xiaoyuan Daheli-Xiaoyuan Overhead Optical GYTS 5.10 3 China Mobile Zhitan Daheli-Changyuan Daheli-Changyuan Overhead Optical GYTS 5.00 4 China Mobile Zhitan Changzheng-Daheli Zhitan-Daheli Overhead Optical GYTS 3.85 5 China Mobile Zhitan Zhitan-Cangyuan Zhitan-Cangyuan Overhead Optical GYTS 3.06 6 China Mobile Zhitan Liukou-Longtan Liukou-Longtan Overhead Optical GYTS 5.67 7 China Mobile Zhitan Zhitan-Liukou Zhitan-Liukou Overhead Optical GYTS 6.05 8 China Mobile Zhitan Zhitan-Xucun Zhitan-Xucun Overhead Optical GYTS 1.16 9 China Mobile Zhitan Xucun-Meihu Xucun-Meihu Overhead Optical GYTS 5.25 10 China Mobile Zhitan Yingli-Chengmen Yingli-Chengmen Overhead Optical GYTS 2.60 3.6km affected 11 China Mobile Zhitan Yingli-Yingxi Yingli-Yingxi Overhead Optical GYTS 6.05 12 China Mobile Zhitan Zhitan-Qingxi Zhitan-Qingxi Overhead Optical GYTS 8.67 13 China Mobile Zhitan Chengjiashan-Qingxi Chengjiashan-Qingxi Overhead Optical GYTS 14 China Mobile Zhitan Yingxi-Qingxi Yingxi-Qingxi Overhead Optical GYTS 6.05 15 China Mobile Zhitan Meihu-Neiwaigan Meihu-Waigan, Neigan Overhead Optical GYTS 1.64 16 China Mobile Zhitan Liukou-Rulin Liukou-Bailin Overhead Optical GYTS 3.55 17 China Mobile Zhitan Meihu-Qu’ali Meihu-Qu’ali Overhead Optical GYTS 1.91 2.5km affected Total of lines of China 66.07 Mobile 1 China Unicom Zhitan Zhiqutan line Qu’ali—Zhitan Overhead Optical 8.47 2km affected 2 China Unicom Zhitan Zhixing line Zhitan—Yuxinqiao Overhead Optical 8.52 - 220 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 3 China Unicom Xingtian Yanglong line Yangcun—Longtan Overhead Optical 9.06 4 China Unicom Zhitan Liubai line Liukou—Bailin Overhead Optical 3.55 5 China Unicom Zhitan Qingying line Qingxi-Yingxi Overhead Optical 1.5 Total of lines of China 31.1 Unicom - 221 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 3) Existing lines and equipment should be utilized rationally to minimize investment. 2. Basis of design 1) Outline for Planning and Design of Special Facilities in the Preliminary Design Report of the Project; 2) Preliminary design survey data on telecom facilities; 3) Designing Standard for Local Telephone Network Line (YD5006-2003); 4) Technical Specifications on Environmental Protection for Construction of Telecommunications Projects (YD5039-97); 5) Designing specification for local communication line engineering (YD 5137-2005); 6) Design Specifications for Pole Line of Optical (Copper)Cable Communication Engineering (YD5148-2007); 7) Acceptance specifications for local communication line project (YD/T 5138-2005); 8) Design Specification for SDH Local Network Optical Fiber Cable Transmission Project (YD/T 5024-2005); 9) Measures for preparation of budgetary estimates and budgets of communication construction projects, and cost quotas, May 2008; 10) Budgetary quotas for communication construction projects—Volume 1: Installation works of telecom equipment, May 2008; 11) Other applicable national standards, specifications and regulations. 3. Reconstruction plan Affected telecom facilities include communication and network facilities of China Telecom, China Tietong, China Mobile and China Unicom, including pole lines, cables, base stations and equipment rooms. Through consultation with Wuxikou Hydro-junction Development Co., Ltd. and the above operators, except that the telecom network and facilities of China Tietong in the reservoir area will be compensated for at a time, those of the other operators will be reconstructed, relocated or protected. According to the design documents, overhead pole lines of 234.70 km, 9 equipment rooms, 6 base stations and 4 repeater stations will be reconstructed in the reservoir area. (1) Restoration and reconstruction program for telecom facilities of China Telecom The telecom facilities of China Telecom to be restored include 7 equipment rooms, one base stations, two repeater stations, pole lines of 87.28km, overhead electric cables of 143.82km and overhead optical cables of 108.84km, as shown in Tables 4 and 5. (2) Restoration and reconstruction program for telecom facilities of China Mobile The telecom facilities of China Mobile to be restored include 4 base stations, a repeater station and overhead optical cables of 75km, as shown in Tables 6 and 7. (3) Restoration and reconstruction program for telecom facilities of China Unicom The telecom facilities of China Unicom to be restored include overhead optical cables of 50km, a base station, a repeater stations, a 53m tower and a power system, as shown in Table 8. (4) Restoration and reconstruction program for telecom facilities of China Tietong The affected telecom facilities of China Tietong, including two equipment rooms, overhead electric cables of 22.42km and buried optical cables of 21.43km, will be compensated for at a time. - 222 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Table 4 Reconstruction plan for telecom lines and facilities of China Telecom Starting/ending points Nature of Inundated Reconstructed No. Line Material Laying Type Model Option of inundation line length, km length, km Total of lines of Total Concrete Overhead 252.65 Reconstruction 252.66 China Telecom ①Optical cable Concrete Overhead 108.83 Reconstruction 108.84 ②Electric cable Concrete Overhead 143.82 Reconstruction 143.82 1 Chenqu line Yinshan-Meihu Concrete Overhead Main cable Optical GYSTA-8D 1.9 Reconstruction 1.9 2 Chenqu line Meihu-Meixi Concrete Overhead Main cable Optical GYSTA-8D 2 Reconstruction 2 Optical GYSTA-24D 5.15 5.15 Electric HYA400*0.4 1.72 1.72 Main cable Optical GYSTA-12D 2.26 2.26 Electric HYA200*0.4 0.5 0.5 3 Chenqu line Meihu-Haoshan Concrete Overhead Electric HYA100*0.4 1 Reconstruction 1 Electric HYA50*0.4 4.2 4.2 Aux. cable Electric HYA30*0.4 2 2 Electric HYA20*0.4 2.5 2.5 Electric HYA10*0.4 0.8 0.8 Main cable Optical GYSTA-8D 0.85 0.85 Electric HYA50*0.4 0.8 0.8 4 Chenqu line Xinzhitan- Zhaohong Concrete Overhead Reconstruction Aux. cable Electric HYA30*0.4 0.4 0.4 Electric HYA20*0.4 0.2 0.2 Main cable Optical GYSTA-8D 1.04 1.04 Electric HYA50*0.4 2 2 5 Chenqu line Quxi-Yuxinqiao Concrete Overhead Electric HYA30*0.4 0.6 Reconstruction 0.6 Aux. cable Electric HYA20*0.4 0.6 0.6 Electric HYA10*0.4 0.8 0.8 Optical GYSTA-24D 10.2 10.2 Optical GYSTA-12D 7.05 7.05 Main cable Electric HYA200*0.4 0.5 0.5 Zhitan Railway Electric HYA100*0.4 7.11 7.11 6 Railway usable Concrete Overhead Reconstruction Bridge-Yingli Electric HYA50*0.4 8.86 8.86 Electric HYA30*0.4 7.5 7.5 Aux. cable Electric HYA20*0.4 5.06 5.06 Electric HYA10*0.4 1.3 1.3 Wuxi-Central 7 Railway usable Concrete Overhead Main cable Optical GYSTA-8D 3.1 Reconstruction 3.1 Chenjiapeng 8 Yueshan village Chenqu line Concrete Overhead Main cable Optical GYSTA-12D 1.05 Reconstruction 1.06 - 223 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project road crossing-Yueshan Electric HYA200*0.4 0.6 0.6 Electric HYA100*0.4 0.3 0.3 Electric HYA50*0.4 1 1 Aux. cable Electric HYA30*0.4 0.5 0.5 Electric HYA20*0.4 0.5 0.5 Electric HYA10*0.4 0.5 0.5 19 Zhihao line Zhitanqiao- Haoshan Concrete Overhead Main cable Optical GYSTA-8D 1.6 Reconstruction 1.6 20 Yingqu line Yingxi-Quzhong Concrete Overhead Main cable Optical GYSTA-8D 2.6 Reconstruction 2.6 Wangcun tractor 21 Tingzi-Wangcun Concrete Overhead Main cable Optical GYSTA-8D 1.1 Reconstruction 1.1 road Optical GYSTA-8D 1.7 1.7 Main cable Electric HYA200*0.4 0.5 0.5 Electric HYA100*0.4 0.5 0.5 22 Gangkou line Gangkou- Zhaokeng Concrete Overhead Electric HYA50*0.4 1.08 Reconstruction 1.08 Aux. cable Electric HYA30*0.4 0.5 0.5 Electric HYA20*0.4 1 1 Electric HYA10*0.4 0.5 0.5 Optical GYSTA-8D 6.06 6.06 Main cable Electric HYA200*0.4 0.5 0.5 Electric HYA100*0.4 1 1 23 Yuxin line Yujing-Xinlian Concrete Overhead Electric HYA50*0.4 4.05 Reconstruction 4.05 Aux. cable Electric HYA30*0.4 1.7 1.7 Electric HYA20*0.4 1 1 Electric HYA10*0.4 0.5 0.5 Optical GYSTA-8D 4.75 4.75 Main cable Optical GYSTA-24D 3.41 3.41 Electric HYA200*0.4 0.5 0.5 Electric HYA100*0.4 1.7 1.7 24 Longyu line Longtan-Yujing Concrete Overhead Reconstruction Electric HYA50*0.4 2.32 2.32 Aux. cable Electric HYA30*0.4 2.25 2.25 Electric HYA20*0.4 2.1 2.1 Electric HYA10*0.4 1.8 1.8 25 Hongba line Hongqi- Batou Concrete Overhead Main cable Optical GYSTA-8D 1.4 Reconstruction 1.4 Main cable Optical GYSTA-8D 1.05 1.05 Electric HYA100*0.4 0.8 0.8 Hongwang Bridge- 26 Hongqi line Concrete Overhead Electric HYA50*0.4 0.7 Reconstruction 0.7 Hongqi Aux. cable Electric HYA30*0.4 0.2 0.2 Electric HYA20*0.4 0.5 0.5 - 224 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Electric HYA10*0.4 0.8 0.8 Optical GYSTA-8D 1.66 1.66 Main cable Electric HYA200*0.4 1 1 Electric HYA100*0.4 0.6 0.6 27 Shanghu line Yujing-Hujia Concrete Overhead Electric HYA50*0.4 1.05 Reconstruction 1.05 Aux. cable Electric HYA30*0.4 0.8 0.8 Electric HYA20*0.4 1 1 Electric HYA10*0.4 0.8 0.8 28 Hujia tractor road Hujiaxinqiao -Xinjiang Concrete Overhead Main cable Optical GYSTA-8D 2 Reconstruction 2 Optical GYSTA-8D 1.2 1.2 Main cable Electric HYA200*0.4 0.5 0.5 Electric HYA100*0.4 0.8 0.8 Liukou tractor Zhuangqian –Liukou 29 Concrete Overhead Electric HYA50*0.4 0.5 Reconstruction 0.5 road Bridge Aux. cable Electric HYA30*0.4 0.2 0.2 Electric HYA20*0.4 0.5 0.5 Electric HYA10*0.4 0.3 0.3 Main cable Optical GYSTA-8D 0.5 0.5 Electric HYA100*0.4 0.3 0.3 Electric HYA50*0.4 0.4 0.4 30 Laowuli, Xinwuli Laowuli, Xinwuli Concrete Overhead Reconstruction Aux. cable Electric HYA30*0.4 0.3 0.3 Electric HYA20*0.4 0.1 0.1 Electric HYA10*0.4 0.2 0.2 31 Qutan line Qutan-Quxi Concrete Overhead Main cable Optical GYSTA-8D 4.6 Reconstruction 4.6 Optical GYSTA-8D 2.6 2.6 Main cable Electric HYA200*0.4 0.6 0.6 Electric HYA100*0.4 1.05 1.05 Jinhujia village Jinhujia-Chenqu line 32 Concrete Overhead Electric HYA50*0.4 1.3 Reconstruction 1.3 road crossing Aux. cable Electric HYA30*0.4 1.5 1.5 Electric HYA20*0.4 0.9 0.9 Electric HYA10*0.4 0.6 0.6 Optical GYSTA-8D 1.35 1.35 Main cable Electric HYA200*0.4 0.6 0.6 Electric HYA100*0.4 1.05 1.05 Tankou-Yingli Railway 33 Tanying line Concrete Overhead Electric HYA50*0.4 1.3 Reconstruction 1.3 Station Aux. cable Electric HYA30*0.4 1.5 1.5 Electric HYA20*0.4 0.9 0.9 Electric HYA10*0.4 0.6 0.6 34 Sangsan line Sangyuan- Sanmenli Concrete Overhead Main cable Optical GYSTA-8D 3.1 Reconstruction 3.1 - 225 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Electric HYA200*0.4 0.7 0.7 Electric HYA100*0.4 1.5 1.5 Electric HYA50*0.4 3 3 Aux. cable Electric HYA30*0.4 2.05 2.05 Electric HYA20*0.4 1.97 1.97 Electric HYA10*0.4 0.5 0.5 Optical GYSTA-8D 3.75 3.75 Main cable Electric HYA200*0.4 0.8 0.8 Huangkeng- Electric HYA100*0.4 1.5 1.5 35 Huangkeng line Shiniutan- Concrete Overhead Electric HYA50*0.4 3.1 Reconstruction 3.1 Maowugeng Aux. cable Electric HYA30*0.4 2.04 2.04 Electric HYA20*0.4 1.98 1.98 Electric HYA10*0.4 0.5 0.5 Optical GYSTA-8D 4.6 4.6 Main cable Electric HYA200*0.4 0.9 0.9 Electric HYA100*0.4 1.5 1.5 36 Peiwang line Peilong- Wangjia Concrete Overhead Electric HYA50*0.4 3.2 Reconstruction 3.2 Aux. cable Electric HYA30*0.4 2.06 2.06 Electric HYA20*0.4 1.99 1.99 Electric HYA10*0.4 0.5 0.5 Main cable Optical GYSTA-8D 3 3 Electric HYA100*0.4 1.5 1.5 Electric HYA50*0.4 0.8 0.8 37 Raoling Raoling Concrete Overhead Reconstruction Aux. cable Electric HYA30*0.4 1 1 Electric HYA20*0.4 0.8 0.8 Electric HYA10*0.4 0.8 0.8 Optical GYSTA-8D 0.5 0.5 Main cable Electric HYA200*0.4 0.5 0.5 Electric HYA100*0.4 0.5 0.5 38 Luoxi Luoxi- access road Concrete Overhead Electric HYA50*0.4 0.7 Reconstruction 0.7 Aux. cable Electric HYA30*0.4 0.3 0.3 Electric HYA20*0.4 0.2 0.2 Electric HYA10*0.4 0.2 0.2 Table 5 Reconstruction plan for base station (equipment room) facilities of China Telecom No. Base station Equipment Model Capacity Reconstruction option Remarks 1 Equipment - 226 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project rooms Switching power supply 48V/90A 90A Purchased, newly built Including relocation of wires required Storage battery GFM-500AH 500AH Purchased, newly built Including relocation of wires required Lightning earthing system Xinjian earthing system Purchased, newly built Including a relocation cost of 1,000 yuan Including mains input cable, 3-phase power Mains input Purchased, newly built meter, AC distributing cabinet Air-conditioner KFG-35 Relocated and reused Power / environment ⑴ Zhitan Relocated and reused monitoring Including a foundation construction cost of Diesel generating set 12KW Relocated and reused 5,000 yuan Narrowband switch HuaweiCC08 1520 lines Newly built Huawei MA5100, Huawei Broadband switch 896 lines Newly built S-3528G switch Transmission equipment Huawei SDH155/622, ODF rack 622M Newly built Existing equipment Switching power supply 48V/90A 90A Including relocation of wires required Existing supply Existing equipment Storage battery GFM-500AH 500AH Including relocation of wires required Existing battery Lightning earthing system Xinjian earthing system Purchased, newly built Including mains input cable, 3-phase power ⑵ Meihu Mains input Purchased, newly built meter, existing AC distributing cabinet Power / environment Relocated and reused monitoring Narrowband switch Huawei/CC08 1520 lines Newly built Broadband switch Huawei/MA5100 896 lines Newly built Transmission equipment Fenghuo PDH Newly built Existing equipment Switching power supply 48V/90A 90A Including relocation of wires required Existing supply Existing equipment Storage battery GFM-500AH 500AH Including relocation of wires required Existing battery Including a lightning protection facility Lightning earthing system Xinjian earthing system Purchased, newly built ⑶ Maowu relocation cost of 1,000 yuan Including mains input cable, 3-phase power Mains input Purchased, newly built meter, existing AC distributing cabinet Power / environment Relocated and reused monitoring Narrowband switch HuaweiCC08 1520 Newly built - 227 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Broadband switch Huawei/MA100 896 lines Newly built Transmission equipment Fenghuo PDH Newly built Lightning earthing system Xinjian earthing system Purchased, newly built Including mains input cable, single-phase Mains input Purchased, newly built power meter, AC distributing cabinet ⑷ Yangcun Storage battery GFM-100AH Relocated and reused Narrowband switch Huawei/M200 320 lines Newly built Broadband switch Huawei/M200 320 lines Newly built Lightning earthing system Xinjian earthing system Purchased, newly built Including mains input cable, single-phase Mains input Purchased, newly built power meter ⑸ Changzheng Storage battery GFM-100AH Relocated and reused Narrowband switch Huawei/M200 320 lines Newly built Broadband switch Huawei/M200 320 lines Newly built Huawei/ Huawei integrated Switching power supply Relocated and reused power supply Storage battery Beacon/ 88AHX1 Relocated and reused Lightning earthing system Zhengpai lightning arrester Purchased, newly built ⑹ Changzheng Mains input Mains input/AC power meter Purchased, newly built Narrowband switch Huawei/M200 320 lines Broadband switch Huawei/M200 320 lines Transmission equipment None Switching power supply None Relocated and reused Storage battery None Relocated and reused Lightning earthing system Zhengpai lightning arrester Purchased, newly built ⑺ Shebu Mains input Mains input/AC power meter Purchased, newly built Narrowband switch Broadband switch Huawei/MA5615 64 lines Transmission equipment None 2 Base stations Switching power supply Beijing DPC Newly built Storage battery ZTE 1000/AHX1 ⑻ Zhitan C network Lightning earthing system Zhengpai lightning arrester Mains input Mains input/AC power meter Air-conditioner Haier Power / environment Power / environment monitoring ⑻ Zhitan C network monitoring collection system Diesel generating set Existing Unicom equipment room - 228 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Repeater station Motorola/SC4812T Antenna Haitian/HTDBS086517 Transmission equipment Huawei Repeater 3 stations Switching power supply None Newly built Storage battery UPS Lightning earthing system Zhengpai lightning arrester Mains input Mains input/AC power meter Air-conditioner None ⑼ Meihu Power / environment None monitoring Diesel generating set None Repeater station ZTE/radio repeater station Antenna Haitian/HTQ08-11 Transmission equipment SDH Switching power supply None Newly built Storage battery UPS Lightning earthing system Zhengpai lightning arrester Mains input Mains input/AC power meter Air-conditioner None Power / environment ⑽ Liukou None monitoring Diesel generating set None Fujian Xianchuang / optical fiber Repeater station repeater station Antenna Haitian/HTQ08-11 Transmission equipment SDH Total Table 6 Reconstruction plan for telecom lines and facilities of China Mobile No. Starting/ending points Option Material Nature of line Laying method Number of cores Length, km 1 Luoxi-Zhujialing Newly built Concrete Optical Overhead 24 5.4 2 Zhujialing-Yinshan Newly built Concrete Optical Overhead 24 9 3 Meihu-Waigan-Neigan Pole relocation Concrete Optical Overhead 24 3 4 Yinshan-Meihu Pole relocation Concrete Optical Overhead 24 3.1 5 Meihu-Xucun Pole relocation Concrete Optical Overhead 24 1.9 6 Xucun-Zhitan Newly built Concrete Optical Overhead 24 2.4 - 229 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project No. Starting/ending points Option Material Nature of line Laying method Number of cores Length, km 7 Cangyuan branch point-P057 Newly built Concrete Optical Overhead 24 2.5 8 Liukou branch point-Liukou Newly built Concrete Optical Overhead 24 4.1 9 Liukou-Longtan Pole relocation Concrete Optical Overhead 24 5.8 10 Zhitan-Wangcun Newly built Concrete Optical Overhead 24 4.6 11 Wangcun-Yingli Newly built Concrete Optical Overhead 24 5.8 12 Wangcun-Qingxi Newly built Concrete Optical Overhead 24 2 13 Qingxi-P0725 Newly built Concrete Optical Overhead 24 1.9 14 P0673-Yingxi Newly built Concrete Optical Overhead 24 2.5 15 Yingxi-Changyuan Newly built Concrete Optical Overhead 24 5.7 16 Changyuan-Xiaoyuan Newly built Concrete Optical Overhead 24 5.6 17 Xiaoyuan-Daheli branch point Newly built Concrete Optical Overhead 24 2.3 18 Daheli branch point-Daheli Newly built Concrete Optical Overhead 24 1 Daheli branch point-Tangwu Village 19 Newly built Concrete Optical Overhead 24 6.4 branch point Total 75 Table 7 Reconstruction plan for base station facilities of China Mobile No. Name Type Tower (m) Equipment model Option 1 Zhitan Base station 50 Relocation 2 Daheli Base station 50 Relocation 3 Liukou Base station 50 Relocation 4 Changzheng Base station 50 Relocated to Zhujialing resettlement site 5 Shangmingxi Repeater station Relocated to Wangbeiwu resettlement site Table 8 Reconstruction plan for telecom facilities of China Unicom Starting/ending points of Pole Nature Number of Affected length, Reconstructed No. Line Laying Remarks inundation material of line cores km length, km 1 Unicom lines 31.1 50 (1) Zhiqutan line Qu’ali—Zhitan Overhead Concrete Optical 12*2, 6 8.47 9.5 Qu’ali-Meihu+Meihu-Xinzhitan (2) Zhixing line Zhitan—Yuxinqiao Overhead Concrete Optical 12*2, 6 8.52 12.1 Zhitan-Qingxi (3) Yanglong line Yangcun—Longtan Overhead Concrete Optical 6 9.06 17.8 Xinzhitan-Liukou-Longtan Liukou cutover point -Bailin (4) Liubai line Liukou—Bailin Overhead Concrete Optical 12 3.55 5.2 cutover point (5) Qingying line Qingxi-Yingxi Overhead Concrete Optical 12 1.5 5.4 Qingxi-Yuxinqiao cutover point - 230 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 3. Investment in reconstruction of telecom facilities 1. Overview The telecom facilities to be reconstructed in the Project involve China Telecom, China Mobile, China Unicom and China Tietong, with a total investment of 23.8581 million yuan. 2. Basis for preparation of budgetary estimates 1) Notice of the National Planning Commission and the Ministry of Construction on the Administrative Regulations on Project Survey and Design Charges, 2002; 2) Notice of the National Development and Reform Commission, and the Ministry of Construction on Issuing the Administrative Regulations on the Establishment of Construction Projects and Relevant Service Charges, 2007; 3) Measures for the Accounting of Telecom Enterprises, September 2002; 4) Quotas for machine-shift costs of communication construction projects—Supplementary quotas for budgetary estimates and budgets of communication construction projects, December 2001; 5) Measures for preparation of budgetary estimates and budgets of communication construction projects, and cost quotas, May 2008; 6) Budgetary quotas for communication construction projects—Volume 1: Installation works of telecom equipment, May 2008; 7) Budgetary quotas for communication construction projects—Volume 2: Communication line works, November 1995; 8) Quotas for machine-shift costs of communication construction projects; 9) Measures for preparation of budgetary estimates and budgets of communication construction projects, and cost quotas; 10) Man-day quotas for survey and design charges of the communication industry; 11) Measures for the settlement of construction prices of communication construction projects, November 1995; 12) Man-day quotas for survey and design charges of the communication industry, May 1992. 3. Compensation rates and investment Integrated reconstruction costs of telecom facilities of different types will be determined based on the applicable provisions on highway engineering budgeting. The rates of reconstruction costs are as follows: 70,000 yuan/km for overhead electric cables (including pole line construction costs), 60,000 yuan/km for overhead optical cables (including pole line construction costs), and 80,000 yuan/km for buried optical cables, 75,000 yuan/km for mixed electric and optical cables of China Telecom, and to be fixed for base stations, equipment rooms and repeater stations based on configurations. The telecom facilities of China Tietong will be compensated for at a time. For most of its equipment that is reusable, compensation will cover relocation and installation costs only, totaling 70,000 yuan for its two equipment rooms. The total investment in reconstruction of telecom facilities will be 23.8581 million yuan, including 10.3643 million yuan for China Telecom, 6.57 million yuan for China Mobile, 3.57 million yuan for China Unicom and 3.3538 million yuan for China Tietong. Table 7 Investment in reconstruction of base stations Compensation Budget No. Name Proprietor Type Qty. Option rate (0,000 (0,000 yuan each) yuan) - 231 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 1 Equipment rooms 9 260.83 ⑴ Zhitan China Telecom 1 Relocation 72.52 ⑵ Meihu China Telecom 1 Relocation 62.36 ⑶ Maowu China Telecom 1 Relocation 62.36 ⑷ Yangcun China Telecom 1 Relocation 18.11 ⑸ Changzheng China Telecom 1 Relocation 18.01 ⑹ Changzheng China Telecom 1 Relocation 18.01 ⑺ Shebu China Telecom 1 Relocation 2.46 ⑻ Yingli China Tietong 1 Compensation 7.00 ⑼ Xiamingxi China Tietong 1 Compensation 2 Base stations 6 328.00 Zhitan C ⑴ China Telecom 1 Relocation 78.00 network ⑵ Zhitan China Mobile 50m tower 1 Relocation 50.00 50.00 ⑶ Daheli China Mobile 50m tower 1 Relocation 50.00 50.00 ⑷ Liukou China Mobile 50m tower 1 Relocation 50.00 50.00 ⑸ Changzheng China Mobile 50m tower 1 Reconstruction 50.00 50.00 ⑹ Zhitan China Unicom 50m tower 1 Relocation 50.00 50.00 3 Repeater stations 4 64.00 ⑴ Meihu China Telecom 1 Relocation 25.00 ⑵ Liukou China Telecom 1 Relocation 25.00 ⑶ Liukou China Unicom 1 Relocation 7.00 7.00 ⑷ Shangmingxi China Mobile 1 Reconstruction 7.00 7.00 Total 19 652.83 Where ①China Telecom 10 381.83 ②China Mobile 5 207.00 ③China Unicom 2 57.00 ④China Tietong 2 7.00 Table 8 Summary of investment in reconstruction of telecom facilities Unit China Telecom China Mobile China Unicom China Tietong Total No. Item Unit price In kind In cash In kind In cash In kind In cash In kind In cash In kind In cash (yuan) 1 Communication line 654.60 450.00 300.00 328.38 1732.98 1.1 Overhead pole line km 87.28 654.60 75.00 450.00 50.00 300.00 22.42 156.94 234.70 1561.54 (1) Electric cable km 70000 22.42 156.94 166.24 156.94 (2) Optical cable km 60000 75.00 450.00 50.00 300.00 233.84 750.00 (3) Mixed electric/optical cable km 75000 87.28 654.60 654.60 1.2 Buried cable km 80000 21.43 171.44 21.43 171.44 2 Equipment room / 7 253.83 2 7.00 9 260.83 3 Base station / 1 78.00 4 200.00 1 50.00 6 328.00 4 Repeater station / 2 50.00 1 7.00 1 7.00 4 64.00 Subtotal 1036.43 657.00 357.00 335.38 2385.81 - 232 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Appendix 10 Field raising works 1. Overview Field raising works are implemented to protect valuable cultivated land by raising fields and rebuilding field works, and involve Zhitan, Meihu, Qingxi and Liukou Villages. Such works will minimize the impact of inundation on the local economy and environment. On the basis of technical feasibility, economical rationality and operational reliability, 17 pieces of suitable cultivated land have been chosen for raising and protection. The total area of cultivated land to be protected will be 2,621.23 mu. Fields will be protected to the standard of flood backwater of every 5 years, and raised to a level of not less than 56.8m. 2. Principles for protection, standard and selection of raised areas 2.1 Principles for protection On an economically rational basis, shallowly inundated and continuous cultivated land will be raised for protection. 1) Coordination with the external environment and relevant plans; 2) Availability of suitable topographic, geologic and hydrologic conditions; 3) Convenience for production and life; 4) Priority in cultivated land protection; 5) Availability of capacity for resettlement. 2.2 Design standard 2.2.1 Structure of soil strata In field raising, fields will be raised by earth filling and field works reconstructed. The structural profile of raised fields will consist of a 25cm thick surface cultivated layer, a 35cm thick clay layer and a basal material layer. Soil for the surface cultivated layer may be from inundated cultivated land or the raised surface layer, and will be backfilled after the completion of the clay layer and the basal material layer. The clay layer is design to retain water and prevent water leakage. The basal material layer is usually thick, and may be made of excavation waste or sand gravel. The structure is shown in Figure 1. Figure 1 Structure of raised field 2.2.2 Field works Field works are designed to improve agricultural production conditions, and increase and stabilize output, and mainly include improving field irrigation and drainage canals. The following conditions should be met: 1) Adaptation to modern agriculture and realization of integrated management; 2) Convenient irrigation and drainage, and conservation of soil, water and fertilizers; 3) Land leveling and field expansion for mechanized farming; 4) Soil improvement for high, stable yield. Irrigation and water distribution systems will be provided for raised fields, and connected with existing water systems, and trees will be planted beside field paths for landscaping. 2.2.3 Standard field Raised fields will have the size of a standard field of 200m×600m, with 100m×40m internal lattices with a level difference of ±2cm, and irregular fields will be suited to actual topography. See Figure 2 for the layout of typical field works. - 233 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Figure 2 Layout of typical field works 2.3 Selection of raised areas On the basis of technical feasibility, economical rationality and operational reliability, 17 pieces of suitable cultivated land have been chosen for raising and protection. The total area of cultivated land to be protected will be 2,621.23 mu. See Table 1. Table 1 Basic information on field raising areas in the reservoir area Protected area Backwater level Design level No. Village Cross section Size (mu) (mu) (m) (m) A Liukou Yang-b cs16 685.00 662 56.89 56.94 B Zhitan, Chixi Xu-b cs2-Xu-b 1-2 510.00 468.01 56.35 56.80 C Meihu Mei-b cs5 86.00 83.79 57.58 57.63 D Meihu Mei-b cs4-4 131.00 121.49 57.58 57.63 E Meihu Mei-b cs4-5 84.00 80.2 56.5 56.80 F Zhitan, Meihu Xu-b cs3 32.00 31.51 56.5 56.80 G Zhitan Chang-t cs8 88.00 80.71 56.5 56.80 H Yingxi Ying-b cs2-1 33.00 32.86 57.19 57.24 I Qingxi Qu-b cs1-1 232.00 230.49 60.14 60.20 J Qingxi Yang-b cs17 392.00 336.46 56.58 56.80 K Liukou Yang-b cs16 99.00 97.28 56.89 56.94 L Qingxi Chang-t cs12 102.00 96.78 57.07 57.13 M Tankou Chang-t cs13 102.00 94.88 57.47 57.52 N Tankou Chang-t cs14 76.00 71.49 58.5 58.55 O Liukou Yang-b cs15 149.00 151.6 58.43 58.50 P Rulin Bai-b cs3 25.00 23.33 57.8 57.85 Q Longtan Yang-b cs14 232.00 224.11 58.43 58.50 Total 3058.00 2886.99 3. Calculation of amount of work See Table 2. - 234 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Table 2 Calculation of amount of work No. Item Unit Qty. Remarks Raised area A I Field raising work 1 Cultivated soil stripping m3 123252 0.25m thick 2 Cultivated soil filling m3 123252 0.25m thick 3 Clay filling m3 172553 0.35m thick 4 Foundation material filling m3 483919 5 Sod revetment m2 11778 II Field works 0.4m (top) / 0.55m 1 Ridge length m 24346 (bottom) wide, 0.3m high 2 Field path (1) Mud-gravel pavement m2 0.2m thick (2) Roadbed filling m3 3 Field path (1) Roadbed filling m3 2450 4 Drain ditch (1) Farm ditch earth excavation m3 1329 5 Irrigation canal (1) Lateral canal U-groove m 1325 UD60 (2) Field canal U-groove m 2881 UD30 (3) Earth excavation m3 3836 (4) Earth backfilling m3 7671 6 Lateral/field sluice gates (1) Lateral sluice gate 1.1 C20 concrete m3 1 1.2 Steel bar fabrication & installation kg 75.53 1.3 C10 concrete pad m3 0.7 (2) Field sluice gate 2.1 C20 concrete m3 2.2 Steel bar fabrication & installation kg 4.9 2.3 C10 concrete pad m3 2 III Irrigation pumping station / 1 Raised area B I Field raising work 1 Cultivated soil stripping m3 91735 0.25m thick 2 Cultivated soil filling m3 91735 0.25m thick 3 Clay filling m3 128429 0.35m thick 4 Foundation material filling m3 511991 5 Sod revetment m2 4837 II Field works 0.4m (top) / 0.55m 1 Ridge length m 18120 (bottom) wide, 0.3m high 2 Field path (1) Mud-gravel pavement m2 0.2m thick (2) Roadbed filling m3 3 Field path (1) Roadbed filling m3 4 Drain ditch (1) Lateral ditch earth excavation m3 (2) Lateral ditch sod revetment m2 (3) Farm ditch earth excavation m3 265 5 Irrigation canal (1) Lateral canal U-groove m UD60 (2) Field canal U-groove m 759 UD30 (3) Earth excavation m3 594 - 235 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project (4) Earth backfilling m3 1188 6 Lateral/field sluice gates (1) Lateral sluice gate 1.1 C20 concrete m3 1 1.2 Steel bar fabrication & installation kg 11.62 1.3 C10 concrete pad m3 0.7 (2) Field sluice gate 2.1 C20 concrete m3 2.2 Steel bar fabrication & installation kg 2.3 C10 concrete pad m3 2 III Earth excavation 1 Earth excavation m3 392801 Raised area C I Field raising work 1 Cultivated soil stripping m3 16563 0.25m thick 2 Cultivated soil filling m3 16563 0.25m thick 3 Clay filling m3 0.35m thick 4 Foundation material filling m3 No material if negative 5 Sod revetment m2 150 II Field works 0.4m (top) / 0.55m 1 Ridge length m 3054 (bottom) wide, 0.3m high 2 Field path (1) Roadbed filling m3 2450 3 Drain ditch (1) Lateral ditch earth excavation m3 (2) Lateral ditch sod revetment m2 (3) Farm ditch earth excavation m3 1729 4 Irrigation canal (1) Lateral canal U-groove m UD60 (2) Field canal U-groove m 629 UD30 (3) Earth excavation m3 228 (4) Earth backfilling m3 456 5 Lateral/field sluice gates (1) Lateral sluice gate 1.1 C20 concrete m3 1 1.2 Steel bar fabrication & installation kg 1.3 C10 concrete pad m3 0.7 (2) Field sluice gate 2.1 C20 concrete m3 1 2.2 Steel bar fabrication & installation kg 4.9 2.3 C10 concrete pad m3 2 Raised area D I Field raising work 1 Cultivated soil stripping m3 23490 0.25m thick 2 Cultivated soil filling m3 23490 0.25m thick 3 Clay filling m3 32886 0.35m thick 4 Foundation material filling m3 62313 5 Sod revetment m2 953 II Field works 0.4m (top) / 0.55m 1 Ridge length m 4640 (bottom) wide, 0.3m high 2 Drain ditch (1) Farm ditch earth excavation m3 196 3 Irrigation canal (1) Field canal U-groove m 305 UD30 (2) Earth excavation m3 120 (3) Earth backfilling m3 240 - 236 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 6 Lateral/field sluice gates (1) Lateral sluice gate 1.1 C20 concrete m3 1 1.2 Steel bar fabrication & installation kg 1.3 C10 concrete pad m3 0.7 (2) Field sluice gate 2.1 C20 concrete m3 2.2 Steel bar fabrication & installation kg 4.9 2.3 C10 concrete pad m3 2 Raised area E I Field raising work 1 Cultivated soil stripping m3 15197 0.25m thick 2 Cultivated soil filling m3 15197 0.25m thick 3 Clay filling m3 21276 0.35m thick 4 Foundation material filling m3 36879 5 Sod revetment m2 5781 II Field works 0.4m (top) / 0.55m 1 Ridge length m 3002 (bottom) wide, 0.3m high Raised area F I Field raising work 1 Cultivated soil stripping m3 5739 0.25m thick 2 Cultivated soil filling m3 5739 0.25m thick 3 Clay filling m3 8035 0.35m thick 4 Foundation material filling m3 29576 5 Sod revetment m2 4221 II Field works 0.4m (top) / 0.55m 1 Ridge length m 1134 (bottom) wide, 0.3m high Raised area G I Field raising work 1 Cultivated soil stripping m3 15871 0.25m thick 2 Cultivated soil filling m3 15871 0.25m thick 3 Clay filling m3 22219 0.35m thick 4 Foundation material filling m3 92050 5 Sod revetment m2 8111 II Field works 0.4m (top) / 0.55m 1 Ridge length m 3135 (bottom) wide, 0.3m high Raised area H I Field raising work 1 Cultivated soil stripping m3 5911 0.25m thick 2 Cultivated soil filling m3 5911 0.25m thick 3 Clay filling m3 8275 0.35m thick 4 Foundation material filling m3 9697 5 Sod revetment m2 2754 II Field works 0.4m (top) / 0.55m 1 Ridge length m 1168 (bottom) wide, 0.3m high Raised area I I Field raising work 1 Cultivated soil stripping m3 41781 0.25m thick 2 Cultivated soil filling m3 41781 0.25m thick 3 Clay filling m3 58493 0.35m thick 4 Foundation material filling m3 310600 5 Sod revetment m2 14923 II Field works 1 Ridge length m 8253 0.4m (top) / 0.55m - 237 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project (bottom) wide, 0.3m high (1) Farm ditch earth excavation m3 196 3 Irrigation canal (1) Field canal U-groove m 653 UD30 (2) Earth excavation m3 256 (3) Earth backfilling m3 511 4 Lateral/field sluice gates (1) Lateral sluice gate 1.1 C20 concrete m3 1 1.2 Steel bar fabrication & installation kg 1.3 C10 concrete pad m3 0.7 (2) Field sluice gate 2.1 C20 concrete m3 1 2.2 Steel bar fabrication & installation kg 4.9 2.3 C10 concrete pad m3 2 Raised area J I Field raising work 1 Cultivated soil stripping m3 70481 0.25m thick 2 Cultivated soil filling m3 70481 0.25m thick 3 Clay filling m 3 98674 0.35m thick 4 Foundation material filling m3 295872 5 Sod revetment m2 20685 II Field works 0.4m (top) / 0.55m 1 Ridge length m 13922 (bottom) wide, 0.3m high 2 Drain ditch (1) Farm ditch earth excavation m3 128 3 Irrigation canal (1) Field canal U-groove m 653 UD30 (2) Earth excavation m3 256 (3) Earth backfilling m3 511 4 Lateral/field sluice gates (1) Lateral sluice gate 1.1 C20 concrete m3 1 1.2 Steel bar fabrication & installation kg 1 1.3 C10 concrete pad m3 0.7 (2) Field sluice gate 2.1 C20 concrete m3 1 2.2 Steel bar fabrication & installation kg 4.9 2.3 C10 concrete pad m3 2 Raised area K I Field raising work 1 Cultivated soil stripping m3 17799 0.25m thick 2 Cultivated soil filling m3 17799 0.25m thick 3 Clay filling m 3 24919 0.35m thick 4 Foundation material filling m3 200 5 Sod revetment m2 719 II Field works 0.4m (top) / 0.55m 1 Ridge length m 3516 (bottom) wide, 0.3m high Raised area L I Field raising work 1 Cultivated soil stripping m3 18336 0.25m thick 2 Cultivated soil filling m 3 18336 0.25m thick 3 Clay filling m3 25670 0.35m thick 4 Foundation material filling m3 51742 5 Sod revetment m2 9432 II Field works - 238 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 0.4m (top) / 0.55m 1 Ridge length m 3622 (bottom) wide, 0.3m high Raised area M I Field raising work 1 Cultivated soil stripping m3 18273 0.25m thick 2 Cultivated soil filling m3 18273 0.25m thick 3 Clay filling m3 25582 0.35m thick 4 Foundation material filling m3 23556 5 Sod revetment m2 5539 II Field works 0.4m (top) / 0.55m 1 Ridge length m 3609 (bottom) wide, 0.3m high Raised area N I Field raising work 1 Cultivated soil stripping m3 13742 0.25m thick 2 Cultivated soil filling m3 13742 0.25m thick 3 Clay filling m3 19238 0.35m thick 4 Foundation material filling m3 21435 5 Sod revetment m2 1303 II Field works 0.4m (top) / 0.55m 1 Ridge length m 2714 (bottom) wide, 0.3m high Raised area O I Field raising work 1 Cultivated soil stripping m3 26851 0.25m thick 2 Cultivated soil filling m3 26851 0.25m thick 3 Clay filling m3 37592 0.35m thick 4 Foundation material filling m3 98558 5 Sod revetment m2 11625 II Field works 0.4m (top) / 0.55m 1 Ridge length m 5304 (bottom) wide, 0.3m high Raised area P I Field raising work 1 Cultivated soil stripping m3 4452 0.25m thick 2 Cultivated soil filling m3 4452 0.25m thick 3 Clay filling m3 6233 0.35m thick 4 Foundation material filling m3 7546 5 Sod revetment m2 576 II Field works 0.4m (top) / 0.55m 1 Ridge length m 879 (bottom) wide, 0.3m high Raised area Q I Field raising work 1 Cultivated soil stripping m3 41811 0.25m thick 2 Cultivated soil filling m3 41811 0.25m thick 3 Clay filling m3 58535 0.35m thick 4 Foundation material filling m3 165966 5 Sod revetment m2 20354 II Field works 0.4m (top) / 0.55m 1 Ridge length m 8259 (bottom) wide, 0.3m high 4. Investment in field raising works 4.1 Investment in construction works According to the Regulations on the Preparation of Budgetary Estimates of Water Resources Projects, and the associated quotas, the amount of work, and the material prices of Fuliang County in Q4 2011, the investment in construction works of field raising works will be 76.4507 million yuan. - 239 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 4.2 Investment in temporary land occupation Compensation fees for temporary land occupation in raised areas: AAOV 1,632.5 yuan (for 6 months of construction), and subsidy for maturation 2,000 yuan/mu (for one year of compensation), totaling 3,632.50 yuan/mu; for 2,621.23 mu of land occupied, totaling 9.5216 million yuan Compensation fees for temporary land occupation during construction: 918.50 mu of shrub forests occupied for the borrow area, and 5 mu of cultivated land and 148 mu of shrub forests occupied for temporary roads; compensation period for shrub forests 0.5 year; AAOV being the AAOV of irrigated land multiplied by 0.35; compensation rate for forest attachments 600 yuan/mu, totaling 886.00 yuan/mu; and subsidy for maturation 2,000 yuan/mu (for one year of compensation), totaling 3,632.50 yuan/mu. Compensation fees total 962,700 yuan. The total investment in field raising works is 86.9351 million yuan. See Table 3. Table 3 Budgetary estimates for field raising works Unit price Total (0,000 No. Item Unit Qty. (yuan) yuan) I Construction works 6751.02 1 A 1579.48 2 B 1285.59 3 C 23.33 4 D 215.43 5 E 130.52 6 F 78.71 7 G 234.70 8 H 42.57 9 I 739.26 10 J 830.0 11 K 71.05 12 L 171.83 13 M 118.57 14 N 94.58 15 O 292.08 16 P 31.84 17 Q 478.57 18 Temporary roads km 200000 16.6 332.00 II Temporary land occupation 1048.44 Compensation fees for temporary (I) 952.16 land occupation in raised areas 1 Cultivated land mu 3632.5 2621.23 952.16 Compensation fees for temporary (II) 96.27 land occupation during construction 1 Shrub forests mu 886 1066.50 94.46 2 Cultivated land mu 3632.5 5.00 1.82 III Total 7799.5 - 240 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Tables Attached Table 1 Summary of collective land acquired for the Project and affected population by village Other grassland Total land area converted from Cultivated land Woodland Rural housing water surface Pond surface Garden land Aquaculture Field ridges households Traffic land population Shrub forests Woodland farmland Affected Affected Canals Economic Affected Non- land Timber forests forests No. Township Village Irrigated area irrigated Subtotal land land Luoxi 4.8 25.1 29.9 24.4 12.9 192.7 5.2 8.5 2.9 0.4 0.5 277.4 12 65 Junction area Shebu 113.7 92.9 206.6 0.6 144 44.5 19.1 4.1 2 420.9 48 167 Jiaotan Town Jiansheng 16.6 1.9 18.4 23.4 42.8 11 1.3 1.4 0.6 98.8 8 27 1 Jiaotan 18.5 18.5 81.4 1.1 101 8 27 Linchang 11.8 0 11.8 Subtotal 153.6 119.8 273.4 24.4 130 379.6 61.9 28.9 7 3.7 1.1 909.9 76 286 Longtan 64.4 94.3 158.7 98.9 14.8 5.1 130.5 107.8 243.7 33.6 4.8 2.3 2.8 0.6 803.5 70 235 Liukou 997.6 483.3 1480.8 251.4 232.7 161.3 130.6 467.4 159 53.1 9.2 11.3 14.1 8.6 2979.5 371 1509 Qingxi 842.1 459.3 1301.4 104.6 214.9 473.2 87.1 447.4 108.1 89.9 8.7 10.6 3.7 2849.4 229 838 Zhitan 2036.6 598.3 2634.9 236.8 1440 259.7 199.2 665.9 436.8 173.7 9.7 11.9 4.9 10.2 6083.3 808 2824 Chixi 8 8 6.2 2.2 1.1 17.5 4 14 Zhitan Town Meihu 1479.5 189.4 1669 17.5 182.1 322.2 56.5 56 207.2 69.2 11.8 14.4 0.1 9.9 2615.7 313 1294 Daheli 917.1 334.5 1251.6 125.4 348.6 255.1 14.9 60.8 130 31.3 1.7 2 5.8 2227.1 235 842 Reservoir area Mingxi 617 271.5 888.5 107.3 346.8 222.6 39.4 216.7 104 103.6 6.7 8.2 9.1 6.5 2059.4 158 608 Yingxi 136.8 49.7 186.5 75.3 58 36.1 16.4 14.8 1.5 388.6 48 156 2 Maowu 332.1 194.3 526.4 22.7 614.6 92.5 11 20 89.3 14 4.3 1.9 1396.4 142 663 Luoxi 96.6 95 191.6 31.1 117 25.3 7.8 0.8 0.9 1.4 375.9 48 144 Jiaotan Town Shebu 478.1 199.9 678 355.9 164.3 150.5 13.2 92.1 45.9 0.8 1 4.2 6 1511.9 160 577 Tankou 309.6 211.9 521.5 22.9 117.5 10 176.9 26.4 172 81.4 7.4 3.8 1140 133 476 Xingtian Xiang Fangjiawu 16.4 16.4 0.2 6.1 22.7 6 23 Zhujia 92.4 22 114.4 19.4 9.3 82.6 5.5 0.4 231.6 90 251 Guyan 22.9 80.2 103.2 85.9 3.2 16 54.6 110.7 373.6 10 36 Jiangcun Xiang Bailin 25.9 25.9 3.5 29.4 22 78 Jinggongqiao Chutian 5.5 5.5 2.2 7.7 3 9 Subtotal 8462.2 3300 11762 1093 3992 18.3 2541.6 877.9 2517.4 1483.2 616.8 51.6 63 36.7 59.9 25113.1 2850 10578 Outward Jiaotan Waijiang 123.1 36.8 159.9 1.4 5 0.2 166.5 64 224 area Resettlement 3 Town Jiaotan 2 2 10.7 3.6 1 4 affected area Sanlong Sanlong 9.9 - 241 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Other grassland Total land area converted from Cultivated land Woodland Rural housing water surface Pond surface Garden land Aquaculture Field ridges households Traffic land population Shrub forests Woodland farmland Affected Affected Canals Economic Affected Non- land Timber forests forests No. Township Village Irrigated area irrigated Subtotal land land Xiang Yangcun 112 28 140 8.2 7.9 156.1 54 189 Wanggang Dunkou 104 26 130 17.8 147.8 50 176 Xiang Ling’an 94.7 20.8 115.5 0.9 0.9 117.3 45 156 Xianghu Dong’an 354.1 100.2 454.3 18.5 16.2 2.9 491.9 175 613 Town Lantian 153.3 49.5 202.8 8.7 2.8 214.3 78 274 Chuangye 280.8 70.2 351 9.9 32.3 393.2 125 439 Jietian 65.6 16.4 82 8.3 90.3 34 119 Ehu Town Ehu 129.6 32.4 162 21.8 183.8 67 235 Liuxi 120 30 150 17.5 167.5 58 203 Xinping 192 48 240 25.1 1.9 267 93 324 Jinzhu 171.2 42.8 214 28.5 242.5 83 289 Fuliang Chapei 207.2 51.8 259 30.6 0.4 290 100 350 Town Chada 200.4 43.3 243.7 33.4 9.7 286.8 101 353 Hanyuan 191.6 46.8 238.4 5.4 20.9 264.7 92 322 Zhuangwan Hanxi 80.2 21.5 101.7 6.9 3 111.6 39 137 Xiang Lijia 144 36 180 9.9 8.1 198 69 243 Hongyuan Dalong 136 37.9 173.9 18.9 1 0.9 194.7 67 235 Town Xima 104.8 32.6 137.4 9.4 146.8 57 199 Subtotal 2964.6 773 3737.6 37.8 231.1 59.7 71 19.8 4157 1452 5082 Liukou 4 4 113.9 8.1 0.9 126.9 2 7 Longtan 0.3 0.3 18.9 1.8 21 Backward area Meihu 5.1 12 17.1 28.7 17.1 0.2 63.1 6 23 Zhitan Qingxi 4.8 4.8 64.3 69.1 2 6 Town Zhitan 44.2 5.1 15 64.3 Daheli 15.7 15.7 Maowu 2 2 20.9 22.9 2 5 Yingxi 10.9 10.9 Jiaotan Shebu 7.4 7.4 - 242 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Other grassland Total land area converted from Cultivated land Woodland Rural housing water surface Pond surface Garden land Aquaculture Field ridges households Traffic land population Shrub forests Woodland farmland Affected Affected Canals Economic Affected Non- land Timber forests forests No. Township Village Irrigated area irrigated Subtotal land land Town Luoxi 11.1 10.3 21.4 Xingtian Tankou 6.9 6.9 20.9 0.5 4.4 32.7 2 7 Xiang Zhujia 0.2 8.4 8.6 1.4 15.7 25.7 6 17 Subtotal 7.3 36.4 43.7 12.5 353.4 35.9 40 4.6 0.9 491 20 65 Total 2971.9 809.4 3781.3 50.3 584.5 95.6 111 24.4 0.9 4648 1472 5147 4 New market town Zhitan 18 18 275 19 2.7 314.7 5 19 Jiaotan Shebu 98 34 1.1 133.1 LA for construction of special facilities Town Zhitan 547 49 5 18 6.7 625.7 Zhitan Railways Daheli 156 29.4 2.5 187.9 Town Qingxi 213.4 55.6 1.4 270.4 Xingtian Tankou 71.5 80.1 151.6 Xiang 5 Meihu 18 11 29 80.4 7.9 2 30.1 1.6 0.5 151.4 4 18 Grade 3 Zhitan Zhitan 13 6 19 85.4 12 116.4 3 11 highway Town Qingxi 5 4 9 15 18 42 2 8 Longtan 18.5 1.1 19.6 1.1 12.9 1 25.6 12.6 72.8 3 11 Grade 4 Zhitan Liukou 24.1 2.4 26.5 5.3 76.5 48.9 34 1.5 192.7 5 17 highway Town Zhitan 5.9 2.6 8.5 15.6 45.5 9.5 79.1 3 9 Subtotal 84.5 27.1 111.6 8.4 1372 8.9 428.2 66.1 19.6 8.7 2023.1 20 74 6 Total 11690.2 4256 15947 1176 6353 122.8 3460.3 896.9 2672.5 1532.5 623.8 64 63 37.8 59.9 33008.9 4423 16104 - 243 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Table 2 Summary of cultivated land acquired in the reservoir area by village group Land ownership Cultivated land No. Village Group Subtotal Irrigated land Non-irrigated land Vegetable plot 1 Longtan Longyi 2.69 0 2.69 0 2 Longtan Long’er 3.43 0 3.43 0 3 Longtan Longsan 14.19 4.87 7.1 2.22 4 Longtan Longsi 40.14 37.46 2.68 0 5 Longtan Hongwang 50.33 0 47.31 3.03 6 Longtan Hongqi 45.13 21.15 6.36 17.63 7 Longtan Zhangkeng 3.35 1.39 1.96 0 8 Liukou Zhucun 43.79 34.01 9.77 0 9 Liukou Xinjiang 186 54.46 129.36 2.19 10 Liukou Fajihong 209.87 92.89 116.98 0 11 Liukou Guanghui 287.93 247.79 40.14 0 12 Liukou Hujia 158.43 120.95 28.67 8.8 13 Liukou Liukou 254.46 209.55 30.22 14.69 14 Liukou Zhongtian 65.31 56.92 8.39 0 15 Liukou Xintang 57.83 43.92 10.76 3.15 16 Liukou Yuejin 33.47 20.91 9.42 3.14 17 Liukou Bayuan 192.39 121.8 45.26 25.33 18 Qingxi Jiangfeng 257.58 165.23 86.65 5.7 19 Qingxi Licun 299.87 148.5 66.61 84.76 20 Qingxi Quxi 98.55 69.34 25.93 3.28 21 Qingxi Qutan 61.66 55.49 6.16 0 22 Qingxi Quyun 38.75 34.92 3.84 0 23 Qingxi Kangjia 28.14 28.14 0 0 24 Qingxi Jinjia 144.79 95.61 47.67 1.51 25 Qingxi Hujia 183.18 127.78 47.33 8.08 26 Qingxi Qingyi 26.67 7.51 19.16 0 27 Qingxi Qing’er 36.44 14.45 21.99 0 28 Qingxi Qingsan 75.5 50.15 24.49 0.86 29 Qingxi Chenfang 53.87 48.23 5.64 0 30 Zhitan Zhitan 0 0 0 0 31 Zhitan Xinlian 3.24 3.24 0 0 - 244 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Land ownership Cultivated land No. Village Group Subtotal Irrigated land Non-irrigated land Vegetable plot 32 Zhitan Dawu 2.49 2.49 0 0 33 Zhitan Zuoyuan 31.78 28.79 0 2.99 34 Zhitan Xucun 289.28 268.68 10.31 10.28 35 Zhitan Xinjian 9.18 9.18 0 0 36 Zhitan Zhengjia 149.65 124.46 25.18 0 37 Zhitan Diaoyu 153.55 132.22 21.33 0 38 Zhitan Zhitan Group 1 363.48 280.69 63.55 19.25 39 Zhitan Zhitan Group 2 172.34 144.01 13.81 14.52 40 Zhitan Zhitan Group 3 313.37 236 69.26 8.11 41 Zhitan Zhaohong 47.05 25.2 11.56 10.29 42 Zhitan Yangcun 240.24 189.58 45.04 5.61 43 Zhitan Chachang 136.14 107.89 28.25 0 44 Zhitan Chaishan 324.96 210.01 86.34 28.61 45 Zhitan Wangcun 303.38 189.57 12.36 101.45 46 Zhitan Zhaokeng 10.74 7.27 3.47 0 47 Zhitan Gangkou 94.29 86.94 5.42 1.94 48 Chixi Cangyuan 7.97 7.97 0 0 49 Meihu Meihu 4.92 0.74 0 4.17 50 Meihu Pengang 4.4 4.4 0 0 51 Meihu Yinshan 9.48 6.84 2.64 0 52 Meihu Yueshan 85.38 74.62 9.12 1.64 53 Meihu Neigan 133.39 131.07 0 2.32 54 Meihu Waigan 61.16 58.62 0 2.53 55 Meihu Yaojia 188.18 160.68 16.98 10.52 56 Meihu Banshang 262.71 202.36 44.24 16.11 57 Meihu Meixi 5.9 5.9 0 0 58 Meihu Jiangjia 27.54 27.54 0 0 59 Meihu Zhangjia 220.92 191.05 19.66 10.21 60 Meihu Shiqiao 156.54 146.3 7.2 3.03 61 Meihu Zhuli 276.81 256.18 16.07 4.56 62 Meihu Qiulong 190.78 171.5 17.56 1.72 63 Meihu Yejia 39.35 39.35 0 0 - 245 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Land ownership Cultivated land No. Village Group Subtotal Irrigated land Non-irrigated land Vegetable plot 64 Meihu Shuangyuan 11.36 11.36 0 0 65 Meihu Qingnian 0 0 0 0 66 Changzheng Xiyuan 74.49 53.84 18.2 2.46 67 Changzheng Xili 174.9 117.09 53.98 3.83 68 Changzheng Zhangjia 4.14 0 4.14 0 69 Changzheng Chengjia 137.71 89.02 46.17 2.52 70 Changzheng Lujia 302.63 177.06 117.47 8.1 71 Changzheng Shangwu 120.77 101.54 0 19.23 72 Changzheng Dongyuan 192.02 144.04 42.52 5.47 73 Changzheng Xiawu 250.7 238.8 0.58 11.32 74 Mingxi Shangming 286.52 190.83 95.69 0 75 Mingxi Xiaming 250.35 171.14 75.19 4.02 76 Mingxi Xinfeng 9.5 9.41 0.1 0 77 Mingxi Xiaoyi 228.78 163.18 35.4 30.21 78 Mingxi Xinyi 111.91 82.55 29.15 0.21 79 Mingxi Huanghang 7.97 5.6 0 2.36 80 Yingxi Shatian 135.11 85.07 46.7 3.34 81 Yingxi Qingnian 52.87 52.87 0 0 82 Maowu Peilong 21.67 21.14 0 0.53 83 Maowu Maowu 506.57 312.15 182.97 11.45 84 Luoxi Raoling 193.03 97.5 84.67 10.85 85 Shebu Shangmen 211.5 164.31 47.2 0 86 Shebu Zhongmen 254.2 206.61 47.59 0 87 Shebu Chenjia 218.3 109.69 105.28 3.33 88 Tankou Tankou (shared) 123.77 0 123.77 0 89 Tankou Tanyi 12.78 12.78 0 0 90 Tankou Tan’er 45.77 45.77 0 0 91 Tankou Tansan 100.2 100.2 0 0 92 Tankou Tanliu 30.3 30.3 0 0 93 Tankou Chaye 75.76 41.33 34.43 0 94 Tankou Yingli 21.82 11.45 6.04 4.33 95 Tankou Yingxin 58.12 58.12 0 0 - 246 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Land ownership Cultivated land No. Village Group Subtotal Irrigated land Non-irrigated land Vegetable plot 96 Tankou Zhangpeishan 52.67 13.44 39.24 0 97 Tankou Zhaobin 4.12 0 4.12 0 98 Fangjiawu Fangyi 16.37 0 16.37 0 99 Zhujia Xiayi 13.72 11.66 2.06 0 100 Zhujia Xia’er 18.08 11.66 6.42 0 101 Zhujia Xiasan 9.76 9.76 0 0 102 Zhujia Xiasi 72.88 59.36 13.52 0 103 Guyan Guxi 21.97 4.41 17.56 0 104 Guyan Gutan 41.22 17.93 23.3 0 105 Guyan Chenjia 39.98 0.59 39.39 0 106 Rulin Rulin 1 6.03 6.03 0 0 107 Rulin Rulin 3 15 15 0 0 108 Rulin Tangli 4.91 4.91 0 0 109 Chutian Chutian 5.47 5.47 0 0 Total 11762.2 8462.2 2732.2 567.8 Attached Table 3 Summary of socioeconomic indicators of affected villages Land resources Cultivated land Woodland Per capita HHs Population Non- Per capita net income Township Village Irrigated Vegetable Timber Shrub Per capita of farmers irrigated Subtotal cultivated Subtotal land plot forests forests woodland land area (mu) (mu) (mu) (mu) (mu) (mu) (mu) (mu) (mu) (yuan) Shebu 178 734 367.18 376 414 1157.18 1.58 7082 0 7082 9.65 5850 Luoxi 271 950 540 177 188.6 905.6 0.95 8532 0 8532 8.98 5607 Jiaotan Jiansheng 403 1512 1434.4 216 372 2022.4 1.34 7264 0 7264 4.80 6120 Jiaotan 377 1375 1596.09 225 179 2000.09 1.45 28075.5 0 28075.5 20.42 6304 Linchang 11.76 Guyan 434 1620 1306 188.8 339.2 1834 1.13 12405 3211.5 15616.5 9.64 3110 Jiangcun Bailin 398 1498 2062.8 87.22 616.5 2767 1.85 24981 723 25641 17.12 3080 Tankou 332 1193 1517.42 556 424 2497.42 2.09 20369.7 4407.01 24765.3 20.76 3825 Xingtian Fangjiawu 380 1294 1235.72 324.8 229 1789.52 1.38 25934.66 33 25967.66 20.07 3389 - 247 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Land resources Cultivated land Woodland Per capita HHs Population Non- Per capita net income Township Village Irrigated Vegetable Timber Shrub Per capita of farmers irrigated Subtotal cultivated Subtotal land plot forests forests woodland land area (mu) (mu) (mu) (mu) (mu) (mu) (mu) (mu) (mu) (yuan) Zhujia 291 981 1233.02 942 240.1 2415.12 2.46 23900.8 163 24063.8 24.53 4388 Longtan 215 827 1020.61 368.66 247.1 1636.37 1.98 13902.5 13902.5 16.81 4980 Liukou 540 2021 2329 499 477.5 3305.5 1.64 27760 27760 13.74 5570 Qingxi 400 1497 1519 976 618 3113 2.08 20601 20601 13.76 4200 Yingxi 250 969 878.28 51 45 974.28 1.01 19497.5 19497.5 20.12 5800 Zhitan 603 2347 2514.11 1021.31 397.83 3893.25 1.66 23664 23664 10.08 4090 Zhitan Chixi 184 657 815.15 84.5 171 1070.65 1.63 18181.5 18181.5 27.67 5200 Meihu 576 2073 3008.98 648 412 4068.98 1.96 36182.7 36182.7 17.45 6205 Daheli 245 910 1006.5 408 291 1705.5 1.87 9119 9119 10.02 7010 Maowu 152 621 310 144 70 524 0.84 6396.6 6396.6 10.30 4800 Mingxi 345 1481 1721.23 86.96 64.4 1872.59 1.26 39239.5 39239.5 26.50 5360 Jinggongqiao Chutian 67 111.00 23.00 24.00 158.00 2.36 6010 Attached Table 4 Details of affected stores Operating information Premises information Legal Annual No. Store Work Business Air rep. Business scope income Structure Size (m2) Ownership force license conditioners (0,000 yuan) Shuitai Agricultural Materials 1 ZST Agricultural materials 2 2-3 Frame 60 √ Owned Wholesale 2 Xiaoyong Motor Repair CJP Motorcycle repair 1 7 Frame 88 √ Owned 3 Youtai Grocery ZYT General merchandise 2 3 Frame 88 Owned 4 Siqing Grocery JSQ General merchandise 2 3-4 Frame 110 √ Owned 5 Xiaoyu Barber’s Shop YLZ Hairdressing 1 0.8 Frame 12 Owned 6 Apparel ZJX Apparel 2 3.5 Masonry concrete 30 Owned 7 XMS Restaurant XMS Catering 2 8-10 Frame 62 Owned 8 Genshen Building Materials ZGS Building materials 2 10 Frame 65 √ Owned 9 ZGS Snack Store ZGS Catering 2 3.6 Masonry concrete 18 Owned - 248 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Operating information Premises information Legal Annual No. Store Work Business Air rep. Business scope income Structure Size (m2) Ownership force license conditioners (0,000 yuan) 10 HSJ Restaurant HSJ Catering 3 8 Frame 36 √ Owned 11 WYQ Grocery & Clinic WYQ General merchandise 2 3 Frame 78 √ Owned 12 ZGZ Wholesale ZGZ General merchandise 2 15 Frame 76 √ Owned 13 Apparel Store WXZ Apparel, shoes 2 10 Frame 58 Owned 14 Barber’s shop YXK Hairdressing 1 3 Masonry concrete 16 Owned 15 Breakfast store ZHX Breakfast 2 2 Masonry timber 15 Owned 16 LHP Grocery LHP General merchandise 2 1.5 Frame 88 √ Owned 17 WXJ Auto Repair WXJ Auto repair 1 3 Masonry concrete 56 Owned 18 Shu’s Clinic SYK Clinic 2 7 Frame 30 √ Owned 19 JSD Building Materials JSD Building materials 1 5 Frame 56 √ Owned 20 Zhitan Veterinary Station CSP Veterinary station 1 10 Frame 58 Owned 21 Liqun Store GHY Supermarket 6 15 Frame 280 √ Owned 1 22 Xinhua Rural Restaurant CXH Catering 2 25 Frame 147 √ Owned 3 23 Haier Franchised Store ZLF Electric appliances 3 10 Frame 70 √ Owned 24 Restaurant WZL Catering 2 10 Frame 130 √ Owned 25 YYL Cotton processing 2 20 Frame 90 √ Owned 26 Yuandi Supermarket CJL Supermarket 2 20 Frame 260 √ Owned 27 LZH Apparel 2 5 Frame 45 √ Owned Water and electric 28 WXD 1 3 Masonry timber 40 Owned works 29 WGC Catering, guesthouse 2 2 Frame 200 Owned 2 30 HHP General merchandise 1 3 Frame 130 Owned Hardware, general 31 HDH 1 7 Frame 160 √ Owned merchandise 32 Xinkai Agricultural Materials HZY Agricultural materials 1 8 Masonry concrete 140 Owned 33 ZPD Vegetable wholesale 2 7 Frame 180 Owned 34 YWQ Bicycle sale 2 5 Frame 90 Owned 35 Game room LLT Game machines 1 3 Masonry concrete 18 Owned 36 Haifeng Home Appliances ZHF Home appliances 2 2 Frame 42 Leased/ CYJ 37 PLF Apparel 1 2 Frame 30 Leased/ CXF 38 WHT Apparel Store WHT Apparel 2 2 Masonry concrete 58 Leased/ FCH 39 Defu Restaurant YDF Catering 2 9 Masonry concrete 80 Leased/ Supply 2 - 249 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Operating information Premises information Legal Annual No. Store Work Business Air rep. Business scope income Structure Size (m2) Ownership force license conditioners (0,000 yuan) & Marketing Cooperative 40 FDS Restaurant FDS Catering 2 3 Masonry timber 30 Leased/ HQC 41 ZZL Photo Studio ZZL Photography 1 2 Frame 25 Leased/ HSJ 42 WJR Pickled Dish Store WJR Pickled dishes 2 2 Masonry concrete 26 Leased/ JCM 43 Kangbiao Leather Shoe Store JSM Leather shoes 2 5 Frame 22 Leased/ JXP 44 LHP Accessory & Stationery LHP Accessories, stationery 2 3 Frame 58 Leased/ JXP Leased/ Grain 45 ZFJ General merchandise 1 2 Frame 50 √ Admin. Office Leased/ Grain 46 Zhang’s Gold Processing Store ZHL Gold processing 1 2 Frame 30 √ Admin. Office Leased/ Grain 47 ZXF Shoes 1 2 Frame 40 √ Admin. Office 48 Breakfast store YMF Breakfast 2 3 Frame 28 Leased/ LYD 49 Feed store HYL Feeds 1 4 Masonry concrete 26 Leased/ LFL 50 WXD Catering, apparel 2 5 Frame 120 Leased/ LWC Leased/ Agricultural Materials Store of 51 ZST Agricultural materials 2 12 Masonry concrete 14 √ Agrotechnical Zhitan Agrotechnical Station Station 52 ZST Grocery ZST General merchandise 2 5 120 √ Leased/ QWG Leased/ Water 53 Tailor’s shop ZQT Apparel customization 1 1 Frame 36 Admin. Office Leased/ Water 54 China Unicom Zhitan Store LLY Charge collection 1 1 Frame 36 √ Admin. Office 55 Furniture store ZRY Furniture 1 3 Masonry timber 45 Leased/ WBL 56 Vegetable store WJP Vegetables 1 2 Masonry timber 32 Leased/ WBL 57 CXH Cakes 2 4 Frame 45 √ Leased/ WZW 58 Xinsheng Dried Food QXS Dried food 2 5 Frame 26 Leased/ WHP 59 Qingxi Restaurant ZLH Catering 2 1.8 Frame 60 Leased/ WHP 1 60 YYH Apparel 1 0.7 Frame 40 √ Leased/ XLG Hardware, general 61 HDH 1 2 Frame 40 √ Leased/ XLG merchandise 62 YXP Hairdressing 1 3 Frame 40 √ Leased/ YGA - 250 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Operating information Premises information Legal Annual No. Store Work Business Air rep. Business scope income Structure Size (m2) Ownership force license conditioners (0,000 yuan) 63 QQH Agricultural materials 1 10 Frame 30 √ Leased/ YJL Solar, water and electric Water and electric 64 ZWH 2 30 Frame 30 Leased/ YJY installation service installation 65 Changsheng Grocery ZSC Supermarket 2 3 Frame 50 √ Leased/ YWH 66 Auto repair shop WJS Auto repair 1 3 Masonry timber 36 √ Leased/ ZCF 67 Qiucheng Clinic HQC Clinic 1 3 Masonry concrete 28 Leased/ ZGS 68 Hongzhou Apparel YHZ Apparel 1 1 Frame 36 Leased/ ZGT 69 Zhitan Ceramic Tile Store WHF Ceramic tiles 1 1.8 Frame 18 Leased/ ZGT Zhitan Chinese-Western 70 GCG Clinic 2 3 Frame 26 √ Leased/ ZXT Medicine Clinic 71 Taobaowu Boutique ZWH Accessories 1 1 Frame 26 Leased/ ZXT 72 Zhitan Home Appliances LGS Home appliances 3 6 Frame 86 √ Leased/ ZDH 73 China Mobile Zhitan Store ZLE Charge collection 2 10 Frame 60 √ Leased/ ZSC 74 Yuanjiang Restaurant JSG Liquors 1 0.8 Frame 12 Leased/ ZSC Leased/ 75 Shunda Auto Parts HZG Auto repair 1 3 Masonry concrete 20 Changyun Co. 76 Wanjia Doors YFH Burglarproof doors 2 4 Frame 45 √ Leased/ ZJW 77 ZGF Accessories 1 1.2 Masonry concrete 18 Leased/ ZSL 78 Mah-jong Machine Store ZJJ Mah-jong machines 1 1 Masonry concrete 22 Leased/ ZSL 79 Small restaurant ZGX Catering 2 5 Masonry timber 59 Leased/ ZLS 80 WYH Furniture 1 3 Frame 110 Leased/ ZXD Total 132 416.7 4991 9 Attached Table 5 Replacement cost estimates of houses in frame structure Construction cost estimates of houses in frame structure No. Cost Formula Rate (%) Amount [Civil works] I Direct construction costs Amount of work × base price for consumption quota 116070.77 II Technical measure costs Based on consumption quota 19841.37 III Organizational measure costs (1)+(2) [excluding environmental protection, safety and civility costs] 1 Where: temporary facility costs [(I)+(II)] × rate 1.68 2 Test costs, etc. [(I)+(II)] × rate 1.75 - 251 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project IV Price difference As stipulated 79837.73 V Overhead costs [(I)+(II)+(III)] × rate 5.45 VI Profit [(I)+(II)+(III)+(V)] × rate 4 VII Valuation and unpriced materials Valuation items 3 Social security, etc. [(I)+(II)+(III)+(V)+(VI)] × rate 5.35 4 Superior (industry) management fees [(I)+(II)+(III)] × rate 0.6 Environmental protection, safety and civility AW [(I)+(II)+(III)+(V)+(VI)+(3)+(4)] × rate 1.2 measure costs FW Safety protection and civil construction costs AW+(1) QT Other costs VIII Stipulated fees (3)+(4) IX Taxes [(I)-(VIII)+(QT)+(AW)] × rate 3.22 X Engineering costs (I)-(IX)+(QT)+(AW) 215749.87 Total of civil works 215749.87 [Decorative works] I Direct construction costs ∑Amount of work × base price for consumption quota 39507.07 1 Where: labor costs ∑(Men-days × unit labor rate) 10961.05 II Technical measure costs ∑(Amount of work × base price for consumption quota) 2 Where: labor costs ∑(Men-days × unit labor rate) or as a percentage of labor costs III Organizational measure costs (4)+(5) [excluding environmental protection, safety and civility costs] 3 Where: labor costs (III) × rate 15 4 Where: temporary facility costs [(1)+(2)] × rate 6.1 5 Test costs, etc. [(1)+(2)] × rate 7 IV Price difference As stipulated 8751.42 V Overhead costs [(1)+(2)+(3)] × rate 18.93 VI Profit [(1)+(2)+(3)] × rate 16.79 VII Main materials and valuation Main materials and valuation items 10990 6 Social security, etc. [(1)+(2)+(3)] × rate 26.75 7 Superior (industry) management fees [(I)+(II)+(III) + main material costs] × rate 0.6 Environmental protection, safety and civility AW [(I)+(II)+(III)+(V)+(VI)+(6)+(7) + main material costs] × rate 0.8 measure costs FW Safety protection and civil construction costs AW+(4) VIII Stipulated fees (6)+(7) IX Taxes [(I)-(VIII)+(AW)] × rate 3.22 X Engineering costs (I)+(II)+(III)+(IV)+(V)+(VI)+(VII)+(VIII)+(IX)+(AW) 59248.49 Total of decorative works 59248.49 - 252 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Total of civil, decorative and installation 274,998.36 274998.36 works Building area (m2) 314.2 Unit construction cost (yuan/m2) 875.8 Attached Table 6 Replacement cost estimates of houses in masonry concrete structure Construction cost estimates of houses in masonry concrete structure No. Cost Formula Rate (%) Amount [Civil works] I Direct construction costs Amount of work × base price for consumption quota 94791.49 II Technical measure costs Amount of work × base price for consumption quota 12408.41 III Unpriced materials Main material and equipment costs IV Organizational measure costs (1)+(2) [excluding environmental protection, safety and civility costs] 1 Where: temporary facility costs [(I)+(II)+(III)] × rate 1.26 2 Test costs, etc. [(I)+(II)+(III)] × rate 1.75 V Price difference As stipulated 62003.89 VI Overhead costs [(I)+(II)+(III)+(IV)] × rate 3.54 VII Profit [(I)+(II)+(III)+(IV)+(VI)] × rate 3 VIII Valuation Valuation items 3 Social security, etc. [(I)+(II)+(III)+(IV)+(VI)+(VII)] × rate 5.35 4 Superior (industry) management fees [(I)+(II)+(III)+(IV)] × rate 0.6 Environmental protection, safety and civility AW [(I)+(II)+(III)+(IV)+(VI)+(VII)+(3)+(4)] × rate 1.2 measure costs Safety protection and civil construction FW AW+(1) costs QT Other costs Other items IX Stipulated fees (3)+(4) X Taxes [(I)-(IX)+(QT)+(AW)] × rate 3.22 XI Engineering costs (I)-(X)+(QT)+(AW) 169203.79 Total of civil works 169203.79 [Decorative works] I Direct construction costs ∑Amount of work × base price for consumption quota 38961.98 1 Where: labor costs ∑(Men-days × unit labor rate) 10762.89 II Technical measure costs ∑(Amount of work × base price for consumption quota) 2 Where: labor costs ∑(Men-days × unit labor rate) or as a percentage of labor costs III Unpriced materials Main material and equipment costs IV Organizational measure costs (4)+(5) [excluding environmental protection, safety and civility costs] 3 Where: labor costs (IV) × rate 15 4 Where: temporary facility costs [(1)+(2)] × rate 5.19 5 Test costs, etc. [(1)+(2)] × rate 7 - 253 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Construction cost estimates of houses in masonry concrete structure No. Cost Formula Rate (%) Amount V Price difference As stipulated 8901.32 VI Overhead costs [(1)+(2)+(3)] × rate 13.33 VII Profit [(1)+(2)+(3)] × rate 12.72 VIII Valuation Valuation items 10997 6 Social security, etc. [(1)+(2)+(3)] × rate 26.75 7 Superior (industry) management fees [(I)+(II)+(III)+(IV)] × rate 0.6 Environmental protection, safety and civility AW [(I)+(II)+(III)+(IV)+(VI)+(VII)(6)+(7)] × rate 0.8 measure costs Safety protection and civil construction FW AW+(4) costs IX Stipulated fees (6)+(7) X Taxes [(I)-(IX)+(AW)] × rate 3.22 XI Engineering costs (I)-(X)+(AW) 58860.3 Total of decorative works 58860.3 Total of civil, decorative and installation 228,064.09 228064.09 works Building area (m2) 314.2 Unit construction cost (yuan/m2) 725.8 Attached Table 7 Replacement cost estimates of houses in masonry timber structure Construction cost estimates of houses in masonry timber structure No. Cost Formula Rate (%) Amount [Civil works] I Direct construction costs Amount of work × base price for consumption quota 26628.74 II Technical measure costs Based on consumption quota 1151 III Organizational measure costs (1)+(2) [excluding environmental protection, safety and civility costs] 1 Where: temporary facility costs [(I)+(II)] × rate 1.68 2 Test costs, etc. [(I)+(II)] × rate 1.75 IV Price difference As stipulated 13569.13 V Overhead costs [(I)+(II)+(III)] × rate 5.45 VI Profit [(I)+(II)+(III)+(V)] × rate 4 VII Valuation and unpriced materials Valuation items 3 Social security, etc. [(I)+(II)+(III)+(V)+(VI)] × rate 5.35 4 Superior (industry) management fees [(I)+(II)+(III)] × rate 0.6 Environmental protection, safety and civility AW [(I)+(II)+(III)+(V)+(VI)+(3)+(4)] × rate 1.2 measure costs FW Safety protection and civil construction costs AW+(1) QT Other costs - 254 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Construction cost estimates of houses in masonry timber structure No. Cost Formula Rate (%) Amount VIII Stipulated fees (3)+(4) IX Taxes [(I)-(VIII)+(QT)+(AW)] × rate 3.22 X Engineering costs (I)-(IX)+(QT)+(AW) 41348.87 Total of civil works 41348.87 [Decorative works] I Direct construction costs ∑Amount of work × base price for consumption quota 5394.18 1 Where: labor costs ∑(Men-days × unit labor rate) 2763.1 II Technical measure costs ∑(Amount of work × base price for consumption quota) 2 Where: labor costs ∑(Men-days × unit labor rate) or as a percentage of labor costs III Organizational measure costs (4)+(5) [excluding environmental protection, safety and civility costs] 3 Where: labor costs (III) × rate 15 4 Where: temporary facility costs [(1)+(2)] × rate 6.1 5 Test costs, etc. [(1)+(2)] × rate 7 IV Price difference As stipulated 3460.63 V Overhead costs [(1)+(2)+(3)] × rate 18.93 VI Profit [(1)+(2)+(3)] × rate 16.79 VII Main materials and valuation Main materials and valuation items 25521 6 Social security, etc. [(1)+(2)+(3)] × rate 26.75 7 Superior (industry) management fees [(I)+(II)+(III) + main material costs] × rate 0.6 Environmental protection, safety and civility AW [(I)+(II)+(III)+(V)+(VI)+(6)+(7) + main material costs] × rate 0.8 measure costs FW Safety protection and civil construction costs AW+(4) VIII Stipulated fees (6)+(7) IX Taxes [(I)-(VIII)+(AW)] × rate 3.22 X Engineering costs (I)+(II)+(III)+(IV)+(V)+(VI)+(VII)+(VIII)+(IX)+(AW) 34375.81 Total of decorative works 34375.81 Total of civil, decorative and installation works 75,724.68 75724.68 Building area (m2) 125.34 Unit construction cost (yuan/m2) 604.3 Attached Table 8 Loss rates of cultivated land and income in the reservoir area by village group Basic information in 2011 Acquired Land Per capita Income County Existing Per capita Per capita net Income No. Township Village Group Agri. cultivated loss rate income loss rate / city cultivated cultivated income of loss (yuan) population area (mu) (%) loss (yuan) (%) area (mu) area (mu) farmers (yuan) Fuliang 5 18 110 13996 27894 1.99 6518 11762.2 42.2 11938335.7 853 Zhitan 10 81 10784 21052 1.95 5460 10119 48.1 10249093.1 950.4 - 255 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Basic information in 2011 Acquired Land Per capita Income County Existing Per capita Per capita net Income No. Township Village Group Agri. cultivated loss rate income loss rate / city cultivated cultivated income of loss (yuan) population area (mu) (%) loss (yuan) (%) area (mu) area (mu) farmers (yuan) Longtan 7 675 1475 2.18 4980 158 10.7 160052.2 237.1 1 Longyi 129 283 2.19 4980 3 1.1 2727.8 21.1 0.4% 2 Long’er 131 261 1.99 4980 4 1.5 3783.2 28.9 0.6% 3 Longsan 86 203 2.36 4980 14 6.9 14376.7 167.2 3.4% 4 Longsi 109 255 2.34 4980 40 15.7 40124.9 368.1 7.4% 5 Hongwang 95 229 2.41 4980 49 21.4 49968 526 10.6% 6 Hongqi 95 172 1.81 4980 45 26.2 45673.7 480.8 9.7% 7 Zhangkeng 30 74 2.45 4980 3 4.1 3397.9 113.3 2.3% Liukou 11 1762 3363 5570 1466 43.6 1484977.2 842.8 8 Zhucun 22 89 4.02 5570 44 49.4 44355.1 2016.1 36.2% 9 Xinjiang 113 198 1.75 5570 183 92.4 185064.2 1637.7 29.4% 10 Fajing 383 730 1.91 5570 207 28.4 209213 546.2 9.8% 11 Yujing 155 242 1.56 5570 0 0 0 0 0.0% 12 Guanghui 207 410 1.98 5570 286 69.8 290097.8 1401.4 25.2% 13 Hujia 189 364 1.93 5570 158 43.4 159714.4 845 15.2% 14 Liukou 181 390 2.15 5570 253 64.9 256553.9 1417.4 25.4% 15 Zhongtian 40 98 2.45 5570 53 54.1 53559.4 1339 24.0% 16 Xintang 106 197 1.86 5570 58 29.4 58536.1 552.2 9.9% 17 Yuejin 122 177 1.45 5570 33 18.6 33732.8 276.5 5.0% 18 Bayuan 244 468 1.92 5570 192 41 194150.6 795.7 14.3% Qingxi 12 1411 3316 4200 1303 39.3 1320086.1 935.6 19 Jiangfeng 180 412 2.29 4200 256 62.1 259301.1 1440.6 34.3% 20 Licun 130 320 2.46 4200 299 93.4 303240.3 2332.6 55.5% 21 Quxi 131 300 2.29 4200 99 33 99830.3 762.1 18.1% 22 Qutan 120 280 2.33 4200 61 21.8 61785.1 514.9 12.3% 23 Jinjia 108 247 2.29 4200 144 58.3 146304.9 1354.7 32.3% 24 Hujia 94 270 2.87 4200 183 67.8 185566 1974.1 47.0% 25 Qingyi 109 232 2.13 4200 27 11.6 27014.6 247.8 5.9% 26 Qing’er 111 234 2.11 4200 36 15.4 36478.8 328.6 7.8% 27 Qingsan 148 286 1.93 4200 76 26.6 76462.3 516.6 12.3% - 256 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Basic information in 2011 Acquired Land Per capita Income County Existing Per capita Per capita net Income No. Township Village Group Agri. cultivated loss rate income loss rate / city cultivated cultivated income of loss (yuan) population area (mu) (%) loss (yuan) (%) area (mu) area (mu) farmers (yuan) 28 Chenfang 74 255 3.45 4200 54 21.2 56565.9 764.4 18.2% 29 Qutan 104 230 2.21 4200 39 17 39294.3 377.8 9.0% 30 Kangjia 102 250 2.45 4200 28 11.2 28242.4 276.9 6.6% Zhitan 17 2375 4474 32 4980 2632 58.8 2666408.1 1122.7 31 Xinlian 234 407 1.74 4980 3 0.7 3284.2 14 0.3% 32 Dawu 176 344 1.95 4980 2 0.6 2526.9 14.4 0.3% 33 Zuoyuan 90 188 2.09 4980 31 16.5 31783.2 353.1 7.1% 34 Xucun 185 365 1.97 4980 287 78.6 291167.2 1573.9 31.6% 35 Xinjian 13 28 2.16 4980 9 32.1 9294.9 715 14.4% 36 Zhengjia 85 176 2.07 4980 149 84.7 150669.8 1772.6 35.6% 37 Diaoyu 95 162 1.71 4980 154 95.1 155543 1637.3 32.9% 38 Zhaohong 64 86 1.35 4980 47 54.7 47661.1 744.7 15.0% 39 Yangcun 216 377 1.75 4980 240 63.7 242964.2 1124.8 22.6% 40 Chachang 92 185 2.01 4980 136 73.5 137912.8 1499.1 30.1% 41 Zhishan 197 447 2.27 4980 323 72.3 327439.8 1662.1 33.4% 42 Wangcun 189 376 1.99 4980 302 80.3 305538.5 1616.6 32.5% 43 Zhaokeng 55 87 1.58 4980 11 12.6 10875.3 197.7 4.0% 44 Gangkou 83 145 1.75 4980 94 64.8 95376.1 1149.1 23.1% 45 Zhiyi 173 383 2.22 4980 361 94.3 365339 2111.8 42.4% 46 Zhi’er 201 341 1.7 4980 172 50.4 173884 865.1 17.4% 47 Zhisan 227 376 1.66 4980 311 82.7 315148 1388.3 27.9% Chixi 1 176 297 1.69 5200 9 3 8073.6 45.9 48 Cangyuan 176 297 1.69 5200 9 3 8073.6 45.9 0.9% Meihu 16 2037 4318 6205 1671 38.7 1692449.1 830.9 49 Pengang 182 292 1.6 6205 6 2.1 5956.4 32.7 0.5% 50 Yinshan 189 435 2.3 6205 13 3 12986.6 68.7 1.1% 51 Yueshan 125 200 1.6 6205 85 42.5 86487.6 691.9 11.2% 52 Neigan 183 313 1.71 6205 133 42.5 134719.2 736.2 11.9% 53 Waigan 129 223 1.73 6205 60 26.9 61139.8 474 7.6% 54 Yaojia 151 291 1.92 6205 188 64.6 190321 1260.4 20.3% - 257 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Basic information in 2011 Acquired Land Per capita Income County Existing Per capita Per capita net Income No. Township Village Group Agri. cultivated loss rate income loss rate / city cultivated cultivated income of loss (yuan) population area (mu) (%) loss (yuan) (%) area (mu) area (mu) farmers (yuan) 55 Banshang 95 263 2.76 6205 260 98.9 263854 2777.4 44.8% 56 Meixi 165 431 2.61 6205 6 1.4 5981.5 36.3 0.6% 57 Jiangjia 18 36 1.97 6205 28 77.8 27893.8 1549.7 25.0% 58 Zhangjia 125 254 2.03 6205 220 86.6 222699.3 1781.6 28.7% 59 Shiqiao 50 208 4.15 6205 156 75 158178.1 3163.6 51.0% 60 Zhuli 175 340 1.94 6205 275 80.9 278720.1 1592.7 25.7% 61 Qiulong 100 225 2.25 6205 189 84 191407.3 1914.1 30.8% 62 Yejia 155 307 1.98 6205 39 12.7 39543.2 255.1 4.1% 63 Shuanghang 106 254 2.39 6205 12 4.7 12561.2 118.5 1.9% 64 Qingnian 89 248 2.79 6205 0 0 0 0 0.0% Daheli 8 818 1775 7010 1253 70.6 1268928.8 1551.3 65 Xiyuan 45 99 2.2 7010 74 74.7 75194.5 1671 23.8% 66 Xili 100 212 2.12 7010 175 82.5 177043 1770.4 25.3% 67 Zhangjia 35 82 2.34 7010 4 4.9 4191.7 119.8 1.7% 68 Chengjia 90 198 2.2 7010 137 69.2 138439.7 1538.2 21.9% 69 Lujia 215 357 1.66 7010 300 84 304363 1415.6 20.2% 70 Shangwu 46 153 3.32 7010 121 79.1 122199.2 2656.5 37.9% 71 Dongyuan 138 338 2.45 7010 191 56.5 193597.8 1402.9 20.0% 72 Xiawu 149 337 2.26 7010 251 74.5 253899.8 1704 24.3% Mingxi 5 727 1166 5360 892 76.5 903098.4 1242.2 73 Shangming 185 302 1.63 5360 284 94 287803.4 1555.7 29.0% 74 Xiaming 161 256 1.59 5360 250 97.7 253429.2 1574.1 29.4% 75 Xinfeng 152 252 1.66 5360 15 6 15302 100.7 1.9% 76 Xiaoyi 137 229 1.67 5360 228 99.6 231145.5 1687.2 31.5% 77 Xinyi 92 127 1.38 5360 114 89.8 115418.3 1254.5 23.4% Yingxi 2 174 244 5800 186 76.2 188882.6 1085.5 78 Shatian 91 135 1.16 5800 134 99.3 135690 1491.1 25.7% 79 Qingnian 83 110 1.32 5800 53 48.2 53192.6 640.9 11.1% Maowu 2 629 655 4800 549 83.8 556137 884.2 80 Peilong 107 91 0.85 4800 22 24.2 22286 208.3 4.3% - 258 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Basic information in 2011 Acquired Land Per capita Income County Existing Per capita Per capita net Income No. Township Village Group Agri. cultivated loss rate income loss rate / city cultivated cultivated income of loss (yuan) population area (mu) (%) loss (yuan) (%) area (mu) area (mu) farmers (yuan) 81 Maowu 522 564 1.08 4800 527 93.4 533851 1022.7 21.3% Jiaotan 2 4 715 1360 869 63.9 880377.5 1231.3 Luoxi 1 139 221 5607 191 86.4 193108 1389.3 82 Raocen 139 221 1.59 5607 191 86.4 193108 1389.3 24.8% Shebu 3 576 1139 5850 678 59.5 687269.5 1193.2 83 Shangmen 182 359 1.97 5850 211 58.8 213241.9 1171.7 20.0% 84 Zhongmen 157 372 2.37 5850 253 68 255942.3 1630.2 27.9% 85 Chenjia 237 408 1.72 5850 215 52.7 218085.3 920.2 15.7% Xingtian 3 18 1880 4285 664 15.5 672515.3 357.7 Tankou 11 1100 2417 3825 522 21.6 528354.3 480.3 86 Tanyi 107 255 2.38 3825 43 16.9 43336.1 405 10.6% 87 Tan’er 73 219 3 3825 77 35.2 77768 1065.3 27.9% 88 Tansan 95 211 2.22 3825 129 61.1 130433.9 1373 35.9% 89 Tansi 78 196 2.51 3825 32 16.3 32486.9 416.5 10.9% 90 Tanwu 97 206 2.12 3825 0 0 0 0 0.0% 91 Tanliu 105 186 1.77 3825 30 16.1 30005.1 285.8 7.5% 92 Chaye 112 242 2.16 3825 75 31 76456.7 682.6 17.8% 93 Yingli 199 360 1.81 3825 21 5.8 21457.1 107.8 2.8% 94 Yingxin 68 98 1.45 3825 58 59.2 58875.6 865.8 22.6% 95 Zhangpeishan 104 306 2.94 3825 53 17.3 53361.9 513.1 13.4% 96 Zhaobin 62 138 2.23 3825 4 2.9 4172.9 67.3 1.8% Zhujia 5 571 1543 4388 126 8.2 127547.8 223.4 5.1% 97 Xiayi 119 336 2.82 4388 14 4.2 13898.2 116.8 2.7% 98 Xia’er 89 262 2.94 4388 18 6.9 18318.5 205.8 4.7% 99 Xiasan 122 258 2.12 4388 10 3.9 9886.9 81 1.8% 100 Xiasi 106 301 2.84 4388 71 23.6 71744.6 676.8 15.4% 101 XiatianShangcun 135 386 2.86 4388 14 3.6 13699.6 101.5 2.3% Fangjiawu 2 209 325 3389 16 4.9 16613.2 79.5 2.3% 102 Fangyi 107 141 1.32 3389 16 11.3 16613.2 155.3 4.6% 103 Tanxia 102 184 1.8 3389 0 0 0 0 0.0% - 259 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Basic information in 2011 Acquired Land Per capita Income County Existing Per capita Per capita net Income No. Township Village Group Agri. cultivated loss rate income loss rate / city cultivated cultivated income of loss (yuan) population area (mu) (%) loss (yuan) (%) area (mu) area (mu) farmers (yuan) Jiangcun 2 6 550 1039 1.89 3389 128 12.3 130778.3 237.8 Bailin 3 345 630 1.83 3080 26 4.1 26236.7 76 104 Rulin 1 186 310 1.67 3080 6 1.9 6078 32.7 1.1% 105 Rulin 3 126 160 1.27 3080 15 9.4 15195 120.6 3.9% 106 Tangli 33 160 4.85 3080 5 3.1 4963.7 150.4 4.9% Guyan 3 205 409 3110 102 24.9 104541.6 510 107 Guxi 52 114 2.19 3110 22 19.3 22286 428.6 13.8% 108 Gutan 87 150 1.72 3110 41 27.3 41735.6 479.7 15.4% 109 Chenjia 66 145 2.2 3110 39 26.9 40520 613.9 19.7% Jinggongqiao 1 1 67 158 2 5 3.2 5571.5 83.2 110 Chutian Chutian 67 158 2.36 6010 5 3.2 5571.5 83.2 1.4% Attached Table 9 Calculation sheet of environmental capacity in the reservoir area by village group Planned Adjusted Existing cultivated Environmental capacity agricultural agricultural population population land (mu) per per Planned Existing Inundated Remaining Remaining Population (2015) capita capita Township Village Group Where, irrigated non-irrigated irrigated Population accommodated Cultivated irrigated irrigated Evaluation irrigated land (mu) land (mu) land (mu) accommodated – population in land land land land 2015 (mu) (mu) 5 18 109 13971 14481 28455 18585.2 8463.2 6572.9 10121.4 12107 -4105 Zhitan 10 81 10759 11152 21493.1 14478.9 7432.0 4352.0 7046.3 8707 -3580 Longtan 7 675 699 1474.61 914.9 64.6 466.4 850.2 852 Enough Longyi 129 134 282.6 178.6 1.33 1.00 101.3 178.6 179 Enough Long’er 131 136 260.8 139.7 1.03 1.00 0.3 117.6 139.4 139 Enough Longsan 86 89 202.9 119.9 1.35 1.00 4.9 73.7 115.0 115 Enough Longsi 109 113 254.6 194.5 1.72 1.00 36.9 57.4 157.5 158 Enough Hongwang 95 98 228.6 101.6 1.04 1.00 77.7 101.6 102 Enough Hongqi 95 98 171.7 131.7 1.34 1.00 21.1 16.1 110.5 111 Enough Zhangkeng 30 31 73.5 48.9 1.58 1.00 1.4 22.6 47.5 48 Enough Liukou 11 1755 1820 3415.1 2386.0 986.6 549.8 1398.9 1654.0 -162 Not enough Zhucun 22 23 88.5 60.0 2.61 0.60 34.0 18.7 26.0 43 Enough Xinjiang 106 110 250.6 122.0 1.11 0.60 54.1 0.0 67.9 113 Enough Fajing 383 397 730.0 497.0 1.25 0.80 92.2 118.7 404.8 506 Enough Yujing 155 161 242.0 154.0 0.96 88.0 154.0 Enough - 260 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Guanghui 207 215 410.0 308.0 1.43 0.70 246.5 62.1 61.5 88 -127 Not enough Hujia 189 196 364.0 274.0 1.40 0.75 120.3 52.6 153.7 205 Enough Liukou 181 188 390.0 300.0 1.60 0.60 208.4 45.1 91.6 153 -35 Not enough Zhongtian 40 41 98.0 70.0 1.71 0.60 44.5 19.6 25.0 42 Enough Xintang 106 110 197.0 147.0 1.34 0.90 43.9 36.1 103.1 115 Enough Yuejin 122 126 177.0 124.0 0.98 0.80 20.7 40.4 103.3 129 Enough Bayuan 244 253 468.0 330.0 1.30 0.80 122.0 68.4 208.0 260 Enough Qingxi 12 1411 1463 3327.7 1721.0 844.0 1147.6 877.0 1367.0 -275 Jiangfeng 180 187 412.0 250.0 1.34 0.60 164.9 70.9 85.1 142 -45 Not enough Licun 130 135 331.7 180.0 1.33 0.60 147.6 32.4 54 -81 Not enough Quxi 131 136 300.0 150.0 1.10 0.60 69.3 120.8 80.7 134 Enough Qutan 120 124 280.0 160.0 1.29 0.60 54.8 113.8 105.2 175 Enough Jinjia 108 112 247.0 120.0 1.07 0.60 95.3 77.8 24.8 41 -71 Not enough Hujia 94 97 270.0 155.0 1.60 0.60 127.8 59.6 27.2 45 -52 Not enough Qingyi 109 113 232.0 106.0 0.94 0.60 7.5 106.8 98.5 164 Enough Qing’er 111 115 234.0 104.0 0.90 0.60 14.0 108.0 90.0 150 Enough Qingsan 148 153 286.0 126.0 0.82 0.60 49.8 134.3 76.2 127 -26 Not enough Chenfang 74 77 255.0 125.0 1.62 0.80 50.2 124.4 74.8 94 Enough Qutan 104 108 230.0 110.0 1.02 0.70 34.9 116.1 75.1 107 Enough Kangjia 102 106 250.0 135.0 1.27 0.80 27.9 115.0 107.1 134 Enough Zhitan 17 2375 2459 4441.6 3002.46 2034.9 841.8 967.6 1358 -1414 Xinlian 234 243 407.4 312.8 1.29 0.80 3.2 94.6 309.6 387 Enough Dawu 176 182 343.5 241.3 1.33 0.80 2.5 102.2 238.8 299 Enough Zuoyuan 90 93 188.3 98.8 1.06 0.75 28.4 86.5 70.4 94 Enough Xucun 185 192 378.3 282.0 1.47 0.60 266.8 75.7 15.1 25 -167 Not enough Xinjian 13 13 28.1 22.1 1.70 1.00 9.2 6.0 12.9 13 Enough Zhengjia 85 88 175.6 124.5 1.41 0.60 123.6 25.9 -88 Not enough Diaoyu 95 98 180.5 150.5 1.54 0.60 132.2 8.7 18.3 30 -68 Not enough Zhaohong 64 66 86.3 47.5 0.72 0.60 25.2 16.9 22.3 37 -29 Not enough Yangcun 216 224 320.5 239.3 1.07 0.60 189.2 30.6 50.1 83 -141 Not enough Chachang 92 95 195.4 117.9 1.24 0.60 107.9 49.2 10.0 17 -78 Not enough Zhishan 197 204 468.6 249.6 1.22 0.60 209.3 105.1 40.3 67 -137 Not enough Wangcun 189 196 349.0 235.4 1.20 0.60 187.8 47.6 79 -117 Not enough Zhaokeng 55 57 86.8 72.3 1.27 0.60 7.3 11.0 65.0 108 Enough Gangkou 83 86 145.2 125.5 1.46 0.60 86.8 12.3 38.7 64 -22 Not enough Zhiyi 173 179 385.4 282.8 1.58 0.50 277.9 19.8 5 10 -169 Not enough Zhi’er 201 208 320.7 158.1 0.76 0.50 143.6 134.6 14 29 -179 Not enough Zhisan 227 235 382.2 242.2 1.03 0.50 234.0 62.8 8 16 -219 Not enough Chixi 1 176 182 297.3 226.8 8.0 62.5 218.8 Cangyuan 176 182 297.3 226.8 1.25 1.00 8.0 62.5 218.8 219 Enough - 261 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Meihu 16 2037 2114 4414.0 3354.0 1480.6 869.9 1873.4 2167.0 -500 Pengang 182 189 291.7 221.7 1.17 1.00 5.1 69.3 216.5 217 Enough Yinshan 189 196 434.7 314.7 1.61 1.00 6.0 113.2 308.7 309 Enough Yueshan 125 130 200.2 137.2 1.06 0.60 74.6 52.2 62.6 104 -26 Not enough Neigan 183 190 312.6 229.6 1.21 0.60 130.7 80.7 98.9 165 -25 Not enough Waigan 129 134 222.7 160.7 1.20 0.60 57.8 59.5 102.9 172 Enough Yaojia 151 157 313.8 233.8 1.49 0.60 160.4 52.5 73.4 122 -35 Not enough Banshang 95 98 271.8 211.8 2.16 0.60 200.7 0.2 11.1 19 -79 Not enough Meixi 165 171 431.3 341.3 2.00 1.00 5.9 90.0 335.4 335 Enough Jiangjia 18 19 35.5 27.5 1.45 0.60 27.5 8.0 -19 Not enough Zhangjia 125 130 254.0 194.0 1.49 0.60 190.0 30.1 4.0 7 -123 Not enough Shiqiao 50 52 198.5 155.5 2.99 0.60 145.9 32.8 9.6 16 -36 Not enough Zhuli 175 181 376.7 292.7 1.62 0.60 254.5 63.4 38.2 64 -117 Not enough Qiulong 100 104 261.1 208.1 2.00 0.60 170.0 34.0 38.1 64 -40 Not enough Yejia 155 161 307.2 235.2 1.46 1.00 39.0 72.0 196.1 196 Enough Shuanghang 106 110 253.9 196.9 1.79 1.00 12.4 57.0 184.5 184 Enough Qingnian 89 92 248.4 193.4 2.10 1.00 55.0 193.4 193 Enough Daheli 8 818 848 1880.8 1223.8 919.2 323.5 304.7 509.0 -407 Xiyuan 45 47 98.7 65.7 1.40 0.60 53.6 12.3 12.1 20 -27 Not enough Xili 100 104 259.6 169.6 1.63 0.60 117.0 32.2 52.6 88 Enough Zhangjia 35 36 87.1 55.1 1.53 0.60 27.9 55.1 92 Enough Chengjia 90 93 203.8 115.8 1.24 0.60 88.0 39.3 27.8 46 -47 Not enough Lujia 215 223 357.1 177.1 0.79 0.60 177.4 56.9 -223 Not enough Shangwu 46 48 176.7 125.7 2.62 0.60 101.4 31.8 24.3 41 -7 Not enough Dongyuan 138 143 360.6 245.6 1.72 0.60 143.1 67.0 102.4 171 Enough Xiawu 149 154 337.4 269.4 1.75 0.60 238.7 56.1 30.7 51 -103 Not enough Mingxi 5 709 735 1321.8 1012.5 623.0 40.8 389.5 509.0 -280 Not enough Shangming 185 192 355.3 251.6 1.31 0.60 189.4 9.0 62.2 104 -88 Not enough Xiaming 161 167 339.9 256.7 1.54 0.60 172.5 5.5 84.2 140 -27 Not enough Xinfeng 152 158 251.8 226.6 1.43 1.00 15.0 25.2 211.6 212 Enough Xiaoyi 119 123 228.2 163.8 1.33 0.60 163.8 -123 Not enough Xinyi 92 95 146.6 113.8 1.20 0.60 82.2 1.1 31.6 53 -42 Not enough Yingxi 2 174 180 265.1 196.4 2.2 137.9 19.0 58.5 100 -80 Shatian 91 94 145.2 95.5 1.02 0.60 84.2 11.3 19 -75 Not enough Qingnian 83 86 119.9 100.9 1.17 0.60 52.5 19.0 48.4 81 -5 Not enough Maowu 2 629 652 655.0 441.0 333.3 30.8 107.7 191 -462 Peilong 107 111 91.0 61.0 0.55 0.55 21.1 37.0 61.4 112 Enough Maowu 522 541 564.0 380.0 0.70 0.60 310.9 47.7 79 -462 Not enough Jiaotan 2 4 715 742.0 1479.2 751.5 574.8 433.8 176.7 293 -449 Luoxi 1 139 144 275.7 161.0 97.5 20.7 63.5 107 -37 - 262 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Raocen 139 144 275.7 161.0 1.12 0.60 96.6 20.7 64.4 107 -37 Not enough Shebu 3 576 598 1203.5 590.5 480.6 413.1 109.9 186 -412 Shangmen 182 189 395.5 200.5 1.06 0.60 163.7 148.2 36.2 60 -129 Not enough Zhongmen 157 163 400.0 235.0 1.44 0.60 205.8 118.2 29.2 49 -114 Not enough Chenjia 237 246 408.0 155.0 0.63 0.60 109.0 146.7 46.0 77 -169 Not enough Xingtian 3 18 1880 1948 4285.22 2470.8 402.1 2068.7 2230 -76 Tankou 11 1100 1140 2416.97 1451.0 309.7 1552.6 1141.3 1266 -76 Tanyi 107 111 255.0 169.0 1.52 1.00 12.8 754.1 156.2 156 Enough Tan’er 73 76 219.1 147.1 1.94 1.00 45.8 56.0 101.3 101 Enough Tansan 95 98 211.3 131.3 1.34 0.60 98.1 41.0 33.3 55 -43 Not enough Tansi 78 81 195.9 123.9 1.53 1.00 49.3 123.9 124 Enough Tanwu 97 101 205.7 126.7 1.25 1.00 39.9 126.7 127 Enough Tanliu 105 109 185.7 129.7 1.19 0.90 29.6 79.0 100.0 111 Enough Chaye 112 116 242.2 123.2 1.06 0.70 41.1 56.0 82.1 117 Enough Yingli 199 206 359.8 177.8 0.86 0.80 10.8 84.6 167.0 209 Enough Yingxin 68 70 98.5 80.5 1.15 0.60 58.1 171.6 22.4 37 -33 Not enough Zhangpeishan 104 108 306.0 159.0 1.47 1.00 13.4 18.0 145.6 146 Enough Zhaobin 62 64 138.0 83.0 1.30 1.00 107.8 83.0 83 Enough Zhujia 5 571 591 1543.4 797.3 92.4 50.9 704.9 735 Enough Xiayi 119 123 336.1 192.2 1.56 1.00 11.7 712.6 180.5 181 Enough Xia’er 89 92 261.6 132.7 1.44 1.00 11.7 141.8 121.0 121 Enough Xiasan 122 126 258.3 123.0 0.98 0.90 9.8 122.5 113.3 126 Enough Xiasi 106 110 301.4 155.7 1.42 0.85 59.4 135.3 96.3 113 Enough XiatianShangcun 135 140 386.0 193.7 1.38 1.00 134.2 193.7 194 Enough Fangjiawu 2 209 217 324.84 222.5 178.8 222.5 229 Fangyi 107 111 141.04 110.0 0.99 0.95 85.9 110.0 116 Enough Tanxia 102 106 183.8 112.5 1.06 1.00 14.6 112.5 113 Enough Jiangcun 2 6 550 570 1039.4 773.0 48.8 71.3 724.2 771.0 Enough Bailin 3 345 358 630.4 456.0 25.9 187.2 430.1 477.0 Rulin 1 186 193 310.0 250.0 1.30 1.00 6.0 174.4 244.0 244 Enough Rulin 3 126 131 160.2 103.0 0.79 0.65 15.0 60.0 88.0 135 Enough Tangli 33 34 160.2 103.0 3.03 1.00 4.9 57.2 98.1 98 Enough Guyan 3 205 212 409.0 317.0 22.9 57.2 294.1 294 Guxi 52 54 114.0 92.0 1.70 1.00 4.4 12.7 87.6 88 Enough Gutan 87 90 150.0 115.0 1.28 1.00 17.9 4.4 97.1 97 Enough Chenjia 66 68 145.0 110.0 1.62 1.00 0.6 11.7 109.4 109 Enough Chutian 1 67 69 158.0 111.0 5.5 47.3 105.5 106 Jinggongqiao Chutian 67 69 158.0 111.0 1.61 1.00 5.5 47.3 105.5 106 Enough - 263 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Table 10 Balance sheet of resettlement destinations of rural migrants in the reservoir area Mode of resettlement HHs relocated in planning Population relocated in Backward Outward Self-employment Recourse to planning year Local setback Resettlement with land Commercial relative / Subtotal County town Planning area housing friend year Townsh Total Village Group Resettlement Resettlement ip of Township Migrants Migrants Migrants Migrants Migrants Migrants Migrants migra Village HHs HHs HHs HHs HHs HHs HHs site site nts 3 13 85 2005 8472 1106 4934 3538 589 2408 299 1090 155 560 50 198 83 332 Zhitan 9 67 1675 7103 993 4303 2800 422 1845 260 931 154 554 46 179 54 198 Longta 6 57 226 50 198 27 7 27 7 27 n Longyi 12 41 12 41 Long’er 15 58 15 58 Scattered Longsan 3 11 3 11 setback Longsi 4 21 4 21 Hongwang 5 28 4 25 3 1 3 1 3 Scattered Hongqi 18 66 12 42 house 24 6 24 6 24 construction Liukou 11 268 1230 220 1040 190 23 98 20 73 9 26 9 36 2 11 Zhucun 9 29 29 3 11 Xiangh Wang 4 13 3 10 1 3 Ling’an Xinjiang 29 124 124 20 87 u Town cun 9 37 2 7 7 30 Fajing 22 78 22 78 Fajing 0 Yujing 10 48 10 48 Scattered 0 Scattered Guanghui 3 13 2 9 house 4 construction Hujia 25 139 24 133 Scattered 6 1 6 1 6 Liukou 31 224 15 111 Zhuangqian 16 113 Mujiang’ao Zhongtian 9 44 5 29 Zhuangqian 15 4 15 2 7 1 3 1 5 Xintang 21 121 20 120 1 1 1 1 1 Caoxinwu Yuejin 35 132 33 125 7 1 1 1 1 Bayuan 74 279 73 275 Damaoshan 4 - 264 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Qingxi 8 168 677 163 659 19 5 19 3 12 2 7 Jiangfeng 53 190 53 191 Tuqiangli Licun 39 143 36 131 12 3 12 3 12 Quxi 30 98 30 98 Chenjia 6 1 6 1 Qingxi Jinjia 24 78 22 71 Central 7 2 7 2 7 Hujia 4 82 4 82 Village Qing’er 8 49 8 49 Qingsan 4 36 4 36 Zhitan 12 342 1415 178 730 684 146 615 17 64 7 20 3 16 7 28 Xinlian 1 2 1 2 Zhitan new Zuoyuan 23 95 23 95 market town Xinjian 1 4 1 4 Xucun 46 194 194 45 189 Zhengjia 22 89 89 22 89 Diaoyu 36 111 111 36 111 Zhuangqian Zhaohong 14 70 12 58 12 2 12 1 8 1 4 Yangcun 58 238 53 221 17 5 17 4 12 1 5 Chachang 30 109 26 97 Wangjiawu 12 4 12 3 8 1 4 Zhishan 43 226 226 43 226 Wangcun 47 211 42 194 Zhitan 17 5 17 2 8 3 9 Central Gangkou 21 64 20 58 6 1 6 1 6 Village Meihu 14 266 1277 158 758 519 98 488 10 31 1 1 2 9 7 21 Yinshan 21 120 19 112 Yueshan- 8 2 8 2 8 Yueshan 20 97 20 97 Yinshan 0 Neigan 18 75 18 75 0 Meihu Waigan 17 74 16 71 3 1 3 1 3 Central Yaojia 36 176 35 171 5 1 5 1 5 Village Qiulong 26 107 26 107 Banshang 18 108 108 17 104 1 4 1 4 Jiangjia 3 19 19 3 19 Fuliang Hanyu Fanjia Shiqiao 15 59 59 14 58 Town an zui 1 1 1 1 Zhangija 26 134 134 22 124 4 10 4 10 Yejia 11 62 11 62 Scattered Sangyuan 6 34 6 34 house Qingnian 7 29 7 29 construction - 265 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Zhuli 42 183 Zhuli 183 42 183 Daheli 8 235 873 89 360 512 65 236 81 276 71 242 10 34 Scattered Xili 26 107 15 59 house 48 11 48 8 36 3 12 construction Xiyuan 10 47 10 47 Daheli New Zhangjia 9 36 6 25 11 3 11 3 11 Village Chengjia 26 96 21 81 15 5 15 4 12 1 3 Lujia 65 231 Lujia 231 18 82 47 149 47 149 Dongyuan 37 148 37 148 Dongwu Shangwu 12 48 48 8 38 4 10 1 2 3 8 New Village Xiawu 50 160 160 39 117 11 43 11 43 Mingxi 5 154 621 70 310 311 35 129 49 182 30 107 15 54 4 21 Shangming 49 215 40 185 Niulanwu 30 9 30 4 12 3 6 2 12 Xiaming 42 170 29 122 Maowanli 48 13 48 7 21 5 22 1 5 Scattered Xinfeng 1 3 1 3 house construction Xiaoxin 38 138 Xiaoxin - 138 20 66 18 72 13 52 5 20 Xinxin 24 95 Xinxin 95 15 63 9 32 6 22 2 6 1 4 Yingxi 1 34 97 32 91 6 2 6 2 6 Shatian 34 97 32 91 Stock farm 6 2 6 2 6 Maowu 2 151 687 33 156 531 55 278 63 253 31 140 17 64 15 49 Peilong 25 111 16 82 Peilong 29 9 29 4 13 2 6 3 10 Wangg Wangg Daqia Maowu 126 576 17 74 Lianhuadun 384 28 160 ang 54 224 27 127 15 58 12 39 ang otou Xiang 118 27 118 Jiaotan 2 4 229 747 47 145 602 167 544 10 42 4 19 6 23 Luoxi 1 48 149 47 145 4 1 4 1 4 Raoling New Raoling 48 149 47 145 4 1 4 1 4 Village Shebu 3 181 598 0 0 598 167 544 9 38 3 15 6 23 Jiaotan Jiaotan Meigu Shangmen 59 189 189 50 156 4 17 2 10 2 7 Town Village iyuan Jiaotan Jiaotan Jiumai Zhongmen 52 163 163 51 158 1 5 1 5 Town Village ling Jiaotan Jiaotan Chenjia 70 247 247 66 231 Xiawu 4 16 4 16 Town Village - 266 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Xingtian 2 14 86 622 66 505 117 24 117 1 6 23 111 Tankou 11 38 362 19 260 102 21 102 21 102 Tanyi 4 41 1 27 14 3 14 3 14 Tan’er 5 35 1 14 21 4 21 4 21 Tansan 2 35 2 35 Tankou Tansi 4 25 2 16 9 2 9 2 9 Back Village Tanwu 6 55 3 41 14 3 14 3 14 Tanliu 3 35 0 17 18 3 18 3 18 Chaye 5 68 1 49 19 4 19 4 19 Yingli 3 46 3 39 Scattered 7 2 7 2 7 house Yingxin 6 21 6 21 construction Zhujia 3 48 252 45 237 15 3 15 1 6 2 9 Xiayi 9 76 8 71 5 1 5 1 5 Xia’er 9 13 9 13 Xiasan 2 57 2 57 Xiasi 8 30 6 20 Scattered 10 2 10 1 6 1 4 Shangcun 16 76 16 76 house Fangjia construction 2 2 8 2 8 wu Fangyi 1 4 1 4 Tanxia 1 4 1 4 Attached Table 11 Basic information on backward central resettlement sites in the reservoir area relocated in Distance of Population Resettlement site relocation Floor area (mu) Wastelan Economi c forests Irrigated Housing 2015 irrigated (km) Garden Power supply Drinking Traffic Timber forests forests Proprietor Shrub Non- Township Village Group land land land land Resettlement conditions water conditions Subtotal d site Village Group Diversion Liukou 140 Zhuangqian Liukou Liukou 1 10kV 1.4km 1.5km 16.8 16.80 2km Diversion Liukou 113 Mujiang’ao Liukou Liukou 10kV 0.5km Good 13.6 13.55 2km Zhitan Diversion Liukou Bayuan 272 Damaoshan Liukou Bayuan 0.8 10kV 0.5km Good 32.7 32.70 Towns 2km Yuejin, Diversion 245 Caoxinjiang Liukou Yuejin 1.2 10kV 0.5km 0.2 30.4 0.20 30.20 Xintang 2km Diversion Yujing 48 Yangjiawu Liukou Yujing 0.6 380v/400m Good 5.8 5.80 0.6km - 267 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project relocated in Distance of Population relocation Resettlement site Floor area (mu) Wastelan Economi c forests Irrigated Housing 2015 irrigated (km) Garden Power supply Drinking Traffic Timber forests forests Proprietor Shrub Non- Township Village Group land land land land Resettlement conditions water conditions Subtotal d site Village Group Diversion Shangfajing 78 Fajing Liukou Shangfajing 0.5 10kV 0.4km 0.2 8.8 8.77 1.2km Hujia 133 Hujiawu Liukou Hujia 0.4 380v/400m Well 0.2 16.0 0.00 3.80 0.40 8.10 2.80 0.90 10kV/3.9km, Subtotal 1029 9.8 2.1 124.0 0.00 4.00 0.00 108.22 8.10 2.80 0.00 0.90 380V/0.8km Back of Diversion Hongqi 43 Hongqi Longtan Hongqi 0.5 380v/800m 0.8 5.0 5.03 1.1km Longtan Village Diversion Longtan 156 Siguli Longtan Longtan 0.3 380v/1300m 1.1 18.8 0.30 12.40 1.80 4.60 2.8km Subtotal 199 380v/3.0kmm 3.9 2.6 23.8 0.00 0.30 0.00 12.40 1.80 0.00 0.00 9.63 Scattered Yejia, 62 house Meihu Yejia 1 380v/1500m Well 0.8 7.4 0.96 6.47 Shiqiao construction Diversion Yinshan 112 Meihu Yinshan 0.8 10kV 0.5km 0.3 13.5 13.50 Yueshan- 1km Yinshan Diversion Yueshan 97 Meihu Yueshan 0.8 380v/900m 0.3 11.6 11.60 Meihu 2km Scattered Sangyuan, 63 house Meihu Sangyuan 0.5 380v/900m Well 0.5 7.6 7.55 Qingnian construction Meihu Neigan, 424 Central Meihu Neigan 1.3 10kV 0.8km Well 0.6 51.0 1.60 49.30 0.10 Waigan Village 10kV/1.3km, Subtotal 758 3 2.5 91.1 1.60 0.96 0.00 55.77 0.00 0.00 0.00 32.75 380V/3.3km Diversion Jiangfeng 191 Tuqiangli Qingxi Jiangfeng 1.5 10kV 0.9km 1.7 22.9 22.90 2km Qingxi Qingxi Hujia, Jinjia 467 Central Qingxi Jinjia 0.9 380v/900m Well 0.6 56.6 21.50 3.80 5.20 23.11 3.00 Village 10kV/3.8km, Subtotal 658 2 2.3 79.5 0.00 21.50 3.80 28.10 0.00 23.11 3.00 0.00 380V/1.7km Wangcun, Zhitan Zhitan 252 Zhitan Wangcun 2 10kV 0.2km Well 1.1 30.3 30.30 Gangkou Central - 268 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project relocated in Distance of Population relocation Resettlement site Floor area (mu) Wastelan Economi c forests Irrigated Housing 2015 irrigated (km) Garden Power supply Drinking Traffic Timber forests forests Proprietor Shrub Non- Township Village Group land land land land Resettlement conditions water conditions Subtotal d site Village Group Village 10kV/1.7km, Subtotal 252 1.1 30.3 0.00 0.00 0.00 30.30 0.00 0.00 0.00 0.00 380V/0.9km Dongyuan 148 Dongwu Zhitan Xucun 3.5 10kV 1.3km Well 1.7 17.8 17.80 Xiyuan, Daheli Changzheng Diversion Zhangjia, 153 Daheli Zhangija 0.9 10kV 2.8km 0.6 18.4 18.4 New Village 3km Chengjia Subtotal 301 10kV 4.1km 3 2.3 36.2 0 0 0 36.2 0 0 0 0 Diversion Maowu Peilong, Xili 215 Peilong Maowu Maowu 3.5 10kV 3.8km 0.5 25.8 2.00 23.80 2km Lianhuadun Maowu Maowu 10kV 3.8km 2 0.5 25.8 2.00 0.00 0.00 23.80 0.00 0.00 0.00 0.00 Diversion Shangmingxi 185 Niulanwu Mingxi Shangmingxi 3.2 10kV 2.8km 1.9 22.3 0.1 22.2 2.8km Mingxi Diversion Xiamingxi 125 Maowanli Mingxi Shangmingxi 2.9 10kV 1.8km 1.6 15.0 14.6 0.4 2.5km Subtotal 310 10kV 4.6km 5.2 3.5 37.3 0.1 0.0 0.0 36.8 0.0 0.0 0.4 Yingxi Shatian 97 Stock farm Yingxi Shatian 2 10kV 2.3km 2.2 1.1 10.9 10.91 10kV/20.7km, Total 3819 31.1 19.0 459.0 3.7 26.8 3.8 342.5 9.9 25.9 3.0 43.7 380V/8.6km Raoling New Jiaotan Luoxi Raoling 141 Luoxi Raoling 5.5 10kV 0.5km Well Good 17.4 11.10 6.30 Village Town Total 141 10kV 0.5km 0.5 17.4 0.00 0.00 11.10 6.30 0.00 0.00 0.00 0.00 Back of Diversion Tankou 238 Tankou Tankou Tankou 1.7 380v/800m 0.8 28.5 6.90 17.70 3.90 Tankou 1.5km Village Yingli 42 Wanli Tankou Yingli 0.8 380v/1km Well 0.5 5.2 0.80 4.35 Xingtian Diversion Xiacun 114 Laocundi Zhujia Zhujia 2.8 10kV 0.8km 0.5 13.7 3.00 1.40 9.30 Xiang 1.0km Zhujia Shangcun, Diversion 103 Tanli Zhujia Xiacun 0.8 10kV 0.9km Good 13.1 0.20 5.40 7.50 Xiacun 0.6km 10kV/1.7km, Total 497 3.1 2.3 60.5 0.20 15.30 1.40 16.80 17.70 4.70 4.35 0.00 380V/1.8km 10kV/22.9km, Total 4457 34.2 20.8 536.8 3.90 42.06 16.30 365.60 27.60 30.61 7.35 43.68 380V/10.4km - 269 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Table 12 Basic information on outward resettlement sites Resettlement site Floor area (mu) Timber forests Non- irrigated Shrub forests Proprietor Irrigated land Housing land Garden land Economic grassland Relocated Traffic forests Other land No. Resettlement population Power supply conditions Drinking water conditions Subtotal Township Village site in 2015 (km) 1 Fuliang Town Hanyuan Fanjiazui 306 10KV/2km Well 0.3 36.8 0.7 11.6 5.4 15.6 1.8 1.7 2 Fuliang Town planning area Scattered 560 10KV/0.5km Piped water 0.2 67.2 67.2 Total 1610 10KV/2.5km 1.4 193.5 0.7 0.7 11.6 152.8 5.4 15.6 5.0 1.7 Jiaotan Town Jiaotan Jiumailing 171 10KV/0.8km Piped water 0.8 20.6 0.9 19.5 0.2 3 Jiaotan Town Jiaotan Meiguiyuan 161 10KV/0.5km Piped water 0.6 19.4 0.6 18.8 Jiaotan Town Jiaotan Xiawu 231 10KV/0.6km Piped water 0.7 27.6 0.9 23.1 3.6 Total 563 10KV/2.1km 2.1 67.6 0.6 1.8 0.0 61.4 3.6 0.0 0.0 0.2 4 Xianghu Town Ling’an Wangcun 98 10KV/0.9km Well 0.9 11.8 3.4 7.5 0.9 Total 517 10KV/2.9km 2.3 62.1 0.8 16.7 7.6 24.8 0.0 11.3 0.9 5 Wanggang Xiang Wanggang Daqiaotou 160 10KV/0.8km Piped water 0.7 19.3 13.8 5.5 - 270 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Table 13 Calculation sheet of population subject to production resettlement of each group in the reservoir area 2011 2011 2015 Inundated Remaining Existing Per capita Population Township Village Group Agri. cultivated cultivated cultivated cultivated resettled for Population area (mu) area (mu) area (mu) area (mu) production 5 18 110 13869 28271 11763 16509 5895 6111 Zhitan 10 81 10759 21493 2.00 10096 11397 5113 5299 Longtan 7 675 1475 2.18 158 1317 73 75 Longyi 129 283 2.19 3 280 1 1 Long’er 131 261 1.99 4 257 2 2 Longsan 86 203 2.36 14 189 6 6 Longsi 109 255 2.34 40 215 17 18 Hongwang 95 229 2.41 49 179 21 21 Hongqi 95 172 1.81 45 127 25 26 Zhangkeng 30 74 2.45 3 70 1 1 Liukou 11 1755 3415 1466 1949 716 742 Zhucun 22 89 4.02 44 45 11 11 Xinjiang 106 251 2.36 183 68 77 80 Fajing 383 730 1.91 207 523 108 112 Guanghui 155 242 1.56 242 Hujia 207 410 1.98 286 124 145 150 Liukou 189 364 1.93 158 206 82 85 Zhongtian 181 390 2.15 253 137 118 122 Xintang 40 98 2.45 53 45 22 22 Yuejin 106 197 1.86 58 139 31 32 Bayuan 122 177 1.45 33 144 23 24 Qingxi 12 244 468 1.92 192 276 100 104 Jiangfeng 1411 3328 1303 2025 544 565 Licun 180 412 2.29 256 156 112 116 Quxi 130 332 2.55 299 32 117 122 Qutan 131 300 2.29 99 201 43 45 Jinjia 120 280 2.33 61 219 26 27 Hujia 108 247 2.29 144 103 68 71 Qingyi 94 270 2.87 183 87 64 66 Qing’er 109 232 2.13 27 205 13 13 Qingsan 111 234 2.11 36 198 17 18 Chenfang 148 286 1.93 75 211 39 40 Qutan 74 255 3.45 56 199 16 17 Kangjia 104 230 2.21 39 191 18 18 Zhitan 17 102 250 2.45 28 222 11 12 Xinlian 2375 4442 2632 1809 1391 1442 Dawu 234 407 1.74 3 404 2 2 Zuoyuan 176 344 1.95 2 341 1 1 Xucun 90 188 2.09 31 157 15 16 Xinjian 185 378 2.04 287 91 141 146 Zhengjia 13 28 2.16 9 19 4 4 Diaoyu 85 176 2.07 149 27 72 75 Zhaohong 95 181 1.90 154 27 81 84 Yangcun 64 86 1.35 47 39 35 36 Chachang 216 321 1.48 240 81 162 168 Zhishan 92 195 2.12 136 59 64 66 Wangcun 197 469 2.38 323 145 136 141 Zhaokeng 189 349 1.85 302 47 163 169 Gangkou 55 87 1.58 11 76 7 7 Zhiyi 83 145 1.75 94 51 54 56 Zhi’er 173 385 2.23 361 25 162 168 - 271 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 2011 2011 2015 Inundated Remaining Existing Per capita Population Township Village Group Agri. cultivated cultivated cultivated cultivated resettled for Population area (mu) area (mu) area (mu) area (mu) production Zhisan 201 321 1.60 172 149 108 111 Chixi 1 227 382 1.68 311 71 185 192 Cangyuan 176 297 1.69 9 288 6 6 Meihu 16 176 297 1.69 9 288 6 6 Pengang 2037 4414 1671 2743 746 771 Yinshan 182 292 1.60 6 286 4 4 Yueshan 189 435 2.30 13 422 6 6 Neigan 125 200 1.60 85 115 53 55 Waigan 183 313 1.71 133 180 78 81 Yaojia 129 223 1.73 60 162 35 36 Banshang 151 314 2.08 188 126 90 94 Meixi 95 272 2.86 260 11 91 94 Jiangjia 165 431 2.61 6 425 2 2 Zhangjia 18 36 1.97 28 8 14 14 Shiqiao 125 254 2.03 220 34 108 112 Zhuli 50 199 3.97 156 42 39 41 Qiulong 175 377 2.15 275 102 128 132 Yejia 100 261 2.61 189 72 72 75 Shuanghang 155 307 1.98 39 268 20 20 Qingnian 106 254 2.39 12 241 5 5 Daheli 8 89 248 2.79 248 Xiyuan 818 1881 1253 628 559 581 Xili 45 99 2.19 74 24 34 35 Zhangjia 100 260 2.60 175 85 67 70 Chengjia 35 87 2.49 4 83 2 2 Lujia 90 204 2.26 137 67 60 63 Shangwu 215 357 1.66 300 57 181 187 Dongyuan 46 177 3.84 121 56 31 33 Xiawu 138 361 2.61 191 169 73 76 Mingxi 5 149 337 2.26 251 87 111 115 Shangming 709 1322 9 892 430 466 482 Xiaming 185 355 1.92 284 71 148 153 Xinfeng 161 340 2.11 250 90 119 123 Xiaoyi 152 252 1.66 15 237 9 9 Xinyi 119 228 1.92 228 0 119 123 Yingxi 2 92 147 1.59 114 33 72 74 Shatian 174 265 186 79 120 125 Qingnian 91 145 1.60 134 11 84 87 Maowu 2 83 120 1.44 53 67 36 38 Peilong 629 655 526 129 492 510 Maowu 107 91 0.85 22 69 26 27 Jiaotan 2 4 522 564 1.08 504 60 466 483 Luoxi 1 715 1479 869 610 417 433 Raocen 139 276 191 85 96 100 Shebu 3 139 276 1.98 191 85 96 100 Shangmen 576 1204 678 525 321 333 Zhongmen 182 396 2.17 211 185 97 100 Chenjia 157 400 2.55 253 147 99 103 Xingtian 3 18 237 408 1.72 215 193 125 130 Tankou 11 1778 4101 664 3438 295 307 Tanyi 1100 2417 522 1895 237 247 Tan’er 107 255 2.38 43 212 18 19 Tansan 73 219 3.00 77 142 26 27 - 272 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 2011 2011 2015 Inundated Remaining Existing Per capita Population Township Village Group Agri. cultivated cultivated cultivated cultivated resettled for Population area (mu) area (mu) area (mu) area (mu) production Tansi 95 211 2.22 129 83 58 60 Tanliu 78 196 2.51 32 164 13 13 Chaye 105 186 1.77 30 156 17 17 Yingli 112 242 2.16 75 167 35 36 Yingxin 199 360 1.81 21 339 12 12 Zhangpeishan 68 98 1.45 58 40 40 42 Zhaobin 104 306 2.94 53 253 18 19 Zhujia 5 62 138 2.23 4 134 2 2 Xiayi 571 1543 126 1417 45 47 Xia’er 119 336 2.82 14 322 5 5 Xiasan 89 262 2.94 18 244 6 6 Xiasi 122 258 2.12 10 249 5 5 Shangcun 106 301 2.84 71 231 25 26 Fangjiawu 2 135 386 2.86 14 372 5 5 Fangyi 107 141 16 125 12 13 Tanxia 107 141 1.32 16 125 12 13 Jiangcun 2 6 550 1039 128 911 68 70 Bailin 3 345 630 26 604 16 17 Rulin 1 186 310 1.67 6 304 4 4 Rulin 3 126 160 1.27 15 145 12 12 Tangli 33 160 4.85 5 155 1 1 Guyan 3 205 409 102 307 52 53 Guxi 52 114 2.19 22 92 10 10 Gutan 87 150 1.72 41 109 24 25 Chenjia 66 145 2.20 39 106 18 18 Jinggong 1 1 67 158 2 5 153 2 2 qiao Chutian Chutian 67 158 2.36 5 153 2 2 - 273 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Table 14 Production resettlement planning in the reservoir area Unit: mu, person recourse to relatives/friends Township Investment (0,000 yuan) Per capita reallocated Resettled population Self- employment or cultivated land (mu) Wasteland converted Other townships In the group In the village From neighboring village into Townsh Villag irrigated Group ip e land Tim Cultiv Are Popul Are Popul ber Popul Are Popul Villa Cultivate Timber Populati Group Village Group ated Town a ation a ation fore ation a ation ge d land forest on land st 70 153 720 459 21086. 5 18 109 1682 1097 793.9 818 982 341 1799 2699 1799 1130 31 5.8 .2 .4 8 57 132 629 454 17389. 10 81 1417 988 248.9 437 337 1799 2699 1799 955 99 5.2 .8 .7 4 7 75 38.6 48 27 214 Longyi 1 0.8 0.8 1 2.1 Long’er 2 0.8 1.6 2 4.2 Longsan 6 0.8 4.8 6 12.5 Longt Longsi 18 0.8 14.4 18 37.6 an Hongwa 21 0.8 14.4 18 3 50.2 ng Hongqi 26 0.8 1.6 2 24 104.5 Zhangke 1 0.8 1.0 1 2.6 ng 78 312. 126 124 11 386 157 72 98 147 98 92 2078 4 9 .0 .8 Zhucun 23 1.0 11 17 11 18 122.6 Ling’ Zhitan 11 Xianghu Xinijang 1.0 an 87 131 87 37 529.6 0 11 60. Fajing 0.8 41.6 52 60 169.2 2 5 Guangh 15 Zhucun, 94. 0.8 18.4 23 117 6.3 6 4 316.6 Liuko ui 0 Xinjiang 0 u Hujia 85 0.8 59.2 74 5.2 5 6 184.9 12 32. Liukou 0.8 64.8 81 Yujing 40 2.8 1 255.6 2 0 Zhongtia 22 0.8 5.6 7 15 77.3 n Xintang 32 0.8 29.7 32 1 81.8 Yuejin 24 0.8 13.6 17 7 64.8 10 Bayuan 0.8 80.0 100 4 225.7 4 Qingxi 12 56 207. 213 111 185 184 148 19 1090.4 - 274 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 5 4 .0 .3 Jiangfen 11 95. 0.8 44.8 56 60 212.8 g 6 8 12 Jiangfen 41. Licun 0.8 46.6 41 69 12 280.0 2 g 4 13. Quxi 45 0.8 25.6 32 13 80.5 6 17. Qutan 27 0.8 8.0 10 17 38.8 9 Jiangfen 19. Jinjia 71 0.8 12.8 32 7 112.8 g 2 19. Qutan 32 2 18. Hujia 66 0.8 21.6 14 Qingyi 30 103.4 0 13. Qing’er 22 34.5 2 Qingyi 13 0.8 10.4 13 27.2 17. Qing’er 18 0.8 18 17.0 0 40. Qingsan 40 0.8 40 40.0 0 Chenfan 17 0.8 13.6 17 35.5 g Zhitan Qutan 18 0.8 14.4 18 37.6 Kangjia 12 0.8 9.6 12 25.1 17 275. 233 61. 17 205 409 248.9 437 37 579 869 579 69 4825.9 43 7 .8 1 Xinlian 2 0.8 2.0 2 5.2 Dawu 1 0.8 3.6 1 3.6 35. Zuoyuan 16 0.8 16 35.0 0 19 Fulian Xucun 1.0 Chada 189 284 189 5 835.5 4 g Xinjian 4 1.0 4.0 4 10.4 Zhitan Fulian Zhengjia 88 1.0 Zhapei 88 132 88 379.3 g Fulian Diaoyu 98 1.0 Zhapei 98 147 98 422.4 g Zhaoho Bayua 36 0.8 9.0 7 Liukou 10.2 17 12 100.3 ng n Yangcu 16 Zhake 0.8 31.0 44 Chixi 38.8 107 17 253.4 n 8 ng Fengs Chixi 36.0 94.0 hu - 275 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Chacha 27. 22. 78 0.8 8.6 Zuoyuan 46 20 12 167.2 ng 6 5 20 Fulian Zhishan 1.0 Xinping 204 306 204 879.2 4 g Wangcu 16 40. Xinfen 0.8 41.6 52 Zhishan 50 Mingxi 19.2 24 17 334.3 n 9 0 g Zhaoken 20. 26 54.3 g 8 Zhaoken 7 0.8 5.6 7 14.6 g Gangko Zhaoken 56 0.7 30.4 34 9.6 16 6 129.6 u g 17 40. Zhiyi 0.7 32.4 10 Xinlian 81 7 219.7 9 5 40. Dawu 81 105.8 5 20 21. Zhi’er 0.7 56.1 29 Xinlian 42 Chixi Etan 53.0 106 339.8 8 0 15. Dawu 31 40.5 5 23 18. Zhisan 0.7 55.0 16 Diaoyu 36 Meihu Meixi 39.2 78 293.9 5 3 Cangy Chixi 52.5 105 137.1 uan 1 6 6.0 6 15.7 Chixi Cangyu 6 1.0 6.0 6 15.7 Zhitan an 86 219. 55. 38. 16 243 92 34 480 720 480 31 2953.1 0 0 2 5 Pengga 4 1.0 4.0 4 10.4 ng Yinshan 8 1.0 8 31.3 Yuesha 12. 55 0.8 27.4 29 Yinshan 21 5.1 5 109.6 n 6 11. Neigan 81 0.8 48.6 56 Yinshan 19 6.8 6 163.5 4 Meihu Waigan 36 0.8 26.4 33 3 80.7 26. Yaojia 94 0.8 49.6 59 Yinshan 7.2 12 23 5 194.6 6 Bansha Fulian 98 1.0 Hanyuan 104 156 104 4 463.9 ng g Fulian Jiangjia 19 1.0 Hanyuan 19 29 19 81.9 g Fulian Shiqiao 52 1.0 Hanyuan 52 78 52 1 228.0 g - 276 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 13 Fulian Zhangjia 1.0 Hanyuan 124 186 124 10 573.6 0 g 18 Xiang Zhuli 1.0 Dong’an 181 272 181 780.1 1 hu 24. Qiulong 75 0.8 36.0 35 Waigan 40 156.7 0 Meixi 2 1.0 2.0 2 5.2 Yejia 20 1.0 20.0 20 52.2 Shuang 5 1.0 5.0 5 13.1 hang Qingnia 1.0 n 62 108. 35. 8 122 59 235 353 235 276 2542.4 6 6 4 Daheli 16. Xiyuan 35 0.8 11.0 8 Zhangjia 27 71.0 2 Xili 70 0.8 17.6 22 48 234.0 Zhangjia 11 0.8 11 43.1 Chengji 19. 63 0.8 19.2 16 Zhangjia 32 15 159.1 a 2 22 Xiang Lujia 1.0 Lantian 82 123 82 149 937.2 3 hu Daheli Dongyu 76 0.8 60.8 76 158.8 an Shangw Xiang 33 1.0 Lantian 38 57 38 10 203.0 u hu 11 Xiang Xiawu 1.0 Lantian 115 173 115 43 664.1 5 hu 50 121. 46. 5 149 58 129 194 129 182 1752.8 3 0 0 Zhitan Shangm 15 31. 0.8 52.0 65 Xinxin 40 30 335.9 ing 3 6 14. Xinfeng 18 4 Mingxi 12 Xiaming 0.8 60.0 75 48 382.4 3 Xinfeng 9 1.0 9.0 9 23.5 12 Fulian Xiaoxin 1.0 Chapei 66 99 66 72 566.6 3 g Fulian Xinxin 95 1.0 Chapei 63 95 63 32 396.9 g 12 22. 46. 2 36.0 45 28 46 6 223.6 5 4 0 Yingxi Gaoken 18. 46. Shatian 87 0.8 9.6 12 23 46 6 142.6 g 4 0 - 277 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Qingnia Gaoken 38 0.8 26.4 33 4.0 5 79.4 n g 51 2 278 417 278 253 1693.8 2 Peilong 29 0.8 29 Maow 48 Wang u Maowu 1.0 Wanggang 160 240 160 224 1128.4 3 gang Hongy Xima 118 177 118 508.6 uan 47 29. 2 4 50.4 63 33 545.0 818 545 58 2635 3 6 10 29. 1 50.4 63 33 4 224.6 0 6 Luoxi 10 29. Raoling 0.8 50.4 63 Luoxi 33 4 224.6 0 6 37 Jiaotan 3 545.0 818 545 54 2410 3 Shangm 12 Jiaota Huaqi 1.0 156.0 234 156 33 740.3 en 9 n ao Shebu Zhongm 11 Jiaota 1.0 Wujia 158.0 237 158 5 668.1 en 4 n 13 Waijia Xingxi Chenjia 1.0 231.0 347 231 16 1001.8 0 ng qiao 32 102. 60. 3 18 130 76 4.7 4 117 912 7 6 8 26 60. 11 68.2 85 76 4.7 4 102 763 7 8 Tanyi 19 0.8 0.8 1 4.7 4 14 69.0 Tan’er 27 0.8 4.8 6 21 105.8 16. Tansan 60 0.8 13.6 17 Tanyi 20 77.3 0 18. Tanwu 23 48.1 4 Tanko Tansi 13 0.8 3.2 4 9 48.3 Xingtian u Tanwu 14 1.0 14 62.2 Tanliu 18 0.8 18 79.9 Chaye 36 0.8 13.8 17 19 120.4 Yingli 12 0.8 9.6 12 25.1 Zhangp 26. Yingxin 42 0.8 7.2 9 33 87.8 eishan 4 Zhangp 19 0.8 15.2 19 39.7 eishan Zhaobin 7 0.8 7 31.1 5 47 24.0 32 15 121.5 Zhujia Xiayi 5 0.8 5 19.6 - 278 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Xia’er 6 0.8 4.8 6 12.5 Xiasan 5 0.8 4.0 5 10.4 Xiasi 26 0.8 11.2 16 10 68.4 Xiatian Shangc 5 0.8 4.0 5 10.4 un Fangji 2 13 0.8 10.4 13 27.2 awu Fangyi 13 0.8 10.4 13 27.2 2 6 70 56.0 70 146.3 3 17 13.6 17 35.5 Rulin 1 4 0.8 3.2 4 8.4 Bolin Rulin 3 12 0.8 9.6 12 25.1 Jiangcu Tangli 1 0.8 0.8 1 2.1 n 3 53 42.4 53 110.7 Guya Guxi 10 0.8 8.0 10 20.9 n Gutan 25 0.8 20.0 25 52.2 Chenjia 18 0.8 14.4 18 37.6 Jinggon Chutia 1 2 1.6 2 4.2 gqiao n Chutian 2 0.8 1.6 2 4.2 - 279 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Table 15 Summary of village-level restoration measures Cultivated land inundated (mu) Additional income – reduced Measures Post-resettlement support production for backward Additional Additional Additional income from production for outward Reduced income from Populatio Restoration measures for backward for outward Other modes resettlement resettlement employment (yuan) Transition subsidy inundation (yuan) n in 2015 resettlement resettlemen of resettlement income (yuan) t Bamboo cultivation Organic rice (mu) Land reclamation Land reallocation Land reallocation Self-employment Tea garden (mu) Town- Pseudostellaria cultivation (mu) Timber forests Labor release income income Village Group Recourse to ship Population population population Relocated Vegetable Resettled root (mu) relatives (yuan) (yuan) (mu) (mu) (mu) (mu) (mu) from from 701884 715601 410929 516991 726880 1191503 1153653 5 18 110 9964 6982 11762.6 3645 2402.7 459.4 1119 120 2270 357 113 2362 3543 1090 40 1113 2 3 0 5 0 7 4 586268 618218 312981 437450 510060 1022579 Zhitan 10 87 8501 5830 10105 3263 2101.5 454.7 862 55 2128 357 113 1799 2698.5 931 24 914 8 9 0 5 0 4 9323398 Longtan 8 226 75 158 48 38.6 14 27 7 27 28 170970 91015 125002 135600 160052 226934 Longyi 41 1 2.7 1 0.8 2 1 2539 2202 18657 32800 2728 20670 Long’er 58 2 3.7 2 1.6 1 1 3136 3946 33583 46400 3783 36882 Longsan 11 6 14.2 6 4.8 5 2 1 3136 13394 6841 8800 14377 8994 Longsi 21 18 39.6 18 14.4 2 5 2 11 34496 25371 10572 16800 40125 30315 Hongwang 28 21 49.3 18 14.4 4 12 3 2 15680 28404 16169 22400 49968 10286 Hongqi 66 26 45.1 2 1.6 8 2 24 10 106625 15282 39180 52800 45674 115413 Zhangkeng 1 3.4 1 1 3 2 5357 2416 3398 4375 126554 Liukou 13 1230 792 1466 615 438.5 124.8 348 7 243 55 98 147 73 19 129 693723 8 170496 656726 738000 1484977 1301516 Zhucun 29 23 43.8 11 16.5 13 5 5 72789 19137 13682 23200 44355 61253 Xinjiang 124 110 182.7 87 130.5 37 11 150530 151358 65921 99200 185064 182745 Fajing 78 112 206.5 112 41.6 60.5 54 1 45 30 94081 182431 44155 62400 209213 111454 Yujing 48 8 50 33300 26742 38400 60042 Guanghui 13 150 286.4 146 112 6.3 86 41 18 4 10 43904 288186 6841 10400 290098 48834 Hujia 139 85 157.7 79 59.2 5.2 48 16 12 6 10 50177 157816 80847 111200 159714 129125 Liukou 224 122 253.3 122 96.8 2.8 80 2 65 10 6 18816 272239 112564 179200 256554 147065 Zhongtian 44 22 52.9 7 5.6 20 5 15 9 75265 32821 24876 35200 53559 79402 Xintang 121 32 57.8 32 29.7 1 16 3 1 11 37632 53739 66543 96800 58536 99378 Yuejin 132 24 33.3 17 13.6 1 15 2 1 6 12 59585 34328 68409 105600 33733 128589 Bayuan 279 104 191.7 100 80 80 2 25 5 4 25 90945 210688 146147 223200 194151 253629 108897 Qingxi 12 677 565 1303.1 546 290.8 184.3 328 9 314 24 19 139 494746 8 388688 406200 1320086 652326 Jiangfeng 190 116 256 116 44.8 95.8 75 1 25 18 56449 215314 111942 152000 259301 124403 Licun 143 122 299.3 110 77 100 2 59 12 13 78401 240210 80847 114400 303240 96218 - 280 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Quxi 98 45 98.5 45 22.4 13.6 35 1 10 13 40768 82388 52240 78400 99830 75565 Qutan 1 27 61 27 4 17.9 1 34 12 37632 43897 622 800 61785 20367 Jinjia 78 71 144.4 64 44.8 16 2 65 7 21 87809 117162 44777 62400 146305 103443 Hujia 82 66 183.2 66 49.8 30 2 69 12 37632 140779 49130 65600 185566 41975 Qingyi 13 26.7 13 10.4 17 8 24342 29681 27015 27008 Qing’er 49 18 36 18 17 20 11 34496 33847 27986 39200 36479 59850 Qingsan 36 40 75.5 40 40 25 10 10 31360 61756 21145 28800 76462 37799 Chenfang 17 55.8 17 13.6 10 29 7 21952 45223 56566 10610 Qutan 18 38.8 18 14.4 8 14 7 21952 46615 39294 29273 Kangjia 12 27.9 12 9.6 5 10 7 21952 32105 28242 25815 170280 100731 116861 174420 Zhitan 17 2907 1729 2632.2 1101 705.8 61.1 25 594 139 55 579 868.5 64 5 216 894774 0 5 0 0 2666408 2107091 Xinlian 2 2 3.2 2 2 2 5903 2026 1244 1600 3284 5889 Dawu 1 2.5 1 3.6 3 8748 2398 2527 8619 Zuoyuan 95 16 31.4 16 35 23 6 18816 39318 55971 76000 31783 82322 Xucun 194 192 287.4 189 283.5 5 19 75265 328813 115052 155200 291167 227962 Xinjian 4 4 9.2 4 4 6 2 7412 8228 1244 3200 9295 7589 Zhengjia 89 88 148.7 88 132 8 25088 153098 52862 71200 150670 80378 Diaoyu 111 98 153.5 98 147 10 31360 170496 59081 88800 155543 105393 Zhaohong 70 36 47 24 16.7 24 12 6 56449 33621 39802 56000 47661 82210 Yangcun 238 168 239.8 151 105.8 5 100 15 17 22 122305 232959 134330 190400 242964 246631 Chachang 109 66 136.1 66 28.7 22.5 3 46 9 12 14 81537 109785 57215 87200 137913 110623 Zhishan 226 204 323.2 204 306 47 146823 354909 122514 180800 327440 296807 Wangcun 211 169 301.6 152 114 20 30 25 17 14 97217 246420 117539 168800 305538 155638 Zhaokeng 7 10.7 7 5.6 4 2 7736 13233 10875 10093 Gangkou 64 56 94.2 56 35 2 50 26 6 9 47040 127915 38558 51200 95376 118137 Zhiyi 195 179 360.7 179 116 5 185 45 17 53313 372220 107400 156000 365339 167594 Zhi’er 218 208 171.7 208 125 4 25 15 10 31360 195949 124800 174400 173884 178225 Zhisan 249 235 311.1 235 153 6 115 25 25 78401 318729 141000 199200 315148 222982 Chixi 1 6 8 6 6 3 9408 6078 8074 7412 Cangyuan 6 8 6 6 3 9408 6078 8074 7412 Meihu 16 1277 854 1670.7 364 243.6 38.5 14 372 35 480 720 31 173 640417 672356 835080 730733 766200 1692449 1186136 Pengang 4 5.9 4 4 1 3972 4052 5956 2068 Yinshan 120 6 12.8 8 3 35922 70897 96000 12987 93832 Yueshan 108 55 85.4 55 35 5.1 4 46 8 25088 87908 59081 86400 86488 85589 Neigan 75 81 133 81 52.5 6.8 3 86 16 50177 130347 40424 60000 134719 86228 Waigan 74 36 60.4 33 26.4 1 15 3 9 37632 41443 43533 59200 61140 61469 - 281 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Yaojia 176 94 187.9 89 46.2 26.6 2 100 20 5 15 62721 189148 93907 140800 190321 155455 Banshang 108 94 260.5 104 156 4 41 141121 180934 59081 86400 263854 117282 Meixi 2 5.9 2 2 3 2 4892 4114 5982 3025 Jiangjia 19 19 27.5 19 28.5 7 22282 33055 11194 15200 27894 38638 Zhangjia 134 130 219.8 124 186 10 8 56449 215729 77738 107200 222699 127216 Shiqiao 59 52 156.1 52 78 1 25 81537 90467 31095 47200 158178 44921 Zhuli 183 181 275.1 181 271.5 18 56449 314895 108833 146400 278720 201456 Qiulong 107 75 189 75 52.5 4 95 15 11 34496 171227 62190 85600 191407 76506 Yejia 72 20 39 20 20 19 6 18816 33484 34826 57600 39543 47583 Shuanghang 45 5 12.4 5 5 8 3 8863 10633 20523 36000 12561 27457 Qingnian 39 17413 31200 17413 112269 Daheli 8 873 671 1252.6 183 127.7 67 266 71 235 352.5 276 82 9 555072 408841 508714 523800 1268929 1326399 Xiyuan 47 35 74.2 35 24.5 15 35 16 5 15680 103282 27986 37600 75195 71753 Xili 107 70 174.8 22 15.4 25 86 20 48 8 175618 150124 62190 85600 177043 210889 Zhangjia 36 2 4.1 2 1 5 11 34496 4493 21767 28800 4192 56564 Chengjia 96 63 136.7 48 33.6 12 65 15 15 9 75265 127676 55971 76800 138440 120472 Lujia 231 223 300.5 82 123 149 20 529989 142660 133709 184800 304363 501994 Shangwu 48 48 120.6 38 57 10 21 97217 66111 28607 38400 122199 69736 Dongyuan 148 76 191.1 76 53.2 15 75 20 15 47040 169497 85822 118400 193598 108762 Xiawu 160 154 250.6 115 172.5 43 4 147394 200071 92663 128000 253900 186228 Mingxi 6 621 503 891.5 207 147.7 90 290 50 129 193.5 182 67 782244 569103 224428 348264 372600 903098 1020940 Shangming 215 153 284.1 123 86.2 35 150 20 30 19 153666 277651 115052 172000 287803 258565 Xiaming 170 123 250.2 75 52.5 55 140 30 48 16 200706 282334 100126 136000 253429 329737 Xinfeng 3 9 15.1 9 9 9 29596 9117 1866 2400 15302 25277 Xiaoyi 138 123 228.2 66 99 72 14 269699 114824 74006 110400 231146 227383 Xinyi 95 95 113.9 63 94.5 32 9 128577 109604 57215 76000 115418 179978 Yingxi 4 97 125 186.5 119 58.4 46 15 22 34 6 17 72129 186261 56593 58200 188883 126100 Shatian 97 87 133.9 81 28 46 10 15 26 6 9 47040 129843 56593 77600 135690 97786 Qingnian 38 52.5 38 30.4 5 7 8 8 25088 56418 53193 28314 Maowu 2 687 510 526 74 44.4 278 417 253 60 981578 44977 483651 391175 412200 532838 1368543 Peilong 111 27 22 29 10 122305 66543 88800 22286 166563 Maowu 576 483 504 74 44.4 278 417 224 50 859273 44977 483651 324632 460800 510552 1201980 2 6 766 717 869.1 100 80 25 7 55 563 844.5 42 16 53 348100 177296 979479 444659 459600 880377 1069156 Jiaotan Luoxi 2 149 100 190.6 100 80 25 7 55 4 12544 177296 86444 89400 193108 83176 Town Raocen 149 100 190.6 100 80 25 7 55 4 12544 177296 86444 119200 193108 83176 Shebu 4 598 617 678.4 563 844.5 38 16 53 335555 979479 358214 358800 687269 985980 - 282 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Shangmen 189 194 210.5 161 241.5 17 16 17 156802 280100 113186 151200 213242 336845 Zhongmen 163 176 252.7 171 256.5 5 16 65857 297497 97638 130400 255942 205050 Chenjia 247 247 215.3 231 346.5 16 20 112897 401882 147390 197600 218085 444084 Xingtian 3 15 622 322 663.9 210 163.4 4.7 197 47 69 117 116 715222 639170 350752 373200 672515 1030141 Xiang Tankou 10 362 262 521.6 165 129 4.7 158 40 64 102 85 569777 526699 201496 217200 528354 769617 Tanyi 41 19 42.8 5 0.8 4.7 12 4 14 11 78401 34496 23010 32800 43336 92571 Tan’er 35 27 76.8 6 4.8 20 4 24 21 8 90945 61131 21145 28000 77768 95453 Tansan 35 60 128.8 60 48 45 12 23 9 28224 166433 16169 28000 130434 80393 Tansi 25 13 32.1 4 3.2 12 3 9 8 53313 29537 13682 20000 32487 64044 Tanwu 55 14 14 43904 30473 44000 74378 Tanliu 35 18 29.6 18 10 87809 18657 28000 30005 76461 Chaye 68 36 75.5 17 13.8 25 7 19 11 94081 71956 39802 54400 76457 129381 Yingli 46 12 21.2 12 9.6 17 9 27671 28871 26120 36800 21457 61205 Yingxin 20 42 58.1 42 33.6 12 8 7 21952 81632 12438 16000 58876 57146 Zhangpeisha 19 52.7 19 15.2 15 2 17 10 31360 52643 53362 30642 n Zhaobin 2 4.1 2 2 12116 4173 7944 Zhujia 5 5 Xiayi 252 47 125.9 32 24 39 7 15 29 137002 98056 144281 151200 127548 251791 Xia’er 76 5 13.7 5 3 25785 42911 60800 13898 54798 Xiasan 13 6 18.1 6 4.8 4 2 4 13664 17887 8085 10400 18319 21318 Xiasi 57 5 9.8 5 4 2 7168 4052 34205 45600 9887 35538 Xiashang 30 26 70.8 16 11.2 35 5 10 14 75265 72064 16169 24000 71745 91754 Fangjiawu 76 5 13.5 5 4 5 15120 4052 42911 60800 13700 48384 Fangyi 8 13 16.4 13 10.4 5 3 8443 14415 4975 4800 16613 8733 Tanxia 8 13 16.4 13 10.4 5 3 8443 14415 2488 6400 16613 8733 Jiangcu 2 7 70 129.1 70 56.2 35 8 18 28 88059 142957 130778 100238 n Zhongzho 4 17 25.9 17 13.8 3 8 8 25338 32327 26237 31429 u Ruyi 4 6 4 3.2 1 1 3920 7502 6078 5344 Rusan 12 15 12 9.6 1 8 6 18816 19553 15195 23174 Tangli 1 4.9 1 1 1 1 2602 5273 4964 2912 Guyan 3 53 103.2 53 42.4 35 5 10 20 62721 110630 104542 68809 Guxi 10 22 10 8 1 10 5 15680 19324 22286 12718 Gutan 25 41.2 25 20 13 2 9 28224 43421 41736 29910 - 283 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Chenjia 18 40 18 14.4 22 2 6 18816 47885 40520 26181 Jinggon Chutian 1 2 5.5 2 1.6 3 2 4772 14401 5572 13602 g -qiao Chutian 2 5.5 2 1.6 3 2 4772 14401 5572 13602 Attached Table 16 Expected and actual resettlement modes in the reservoir area Expected resettlement mode Actual resettlement mode in 2015 Population surveyed Outward Outward Nonagricultural Self- Self- Agricultural Backwa Backwa Township Village Group With employment or employment or Consistent? Remarks rd Subtotal rd Subtotal With land Total land recourse to recourse to relatives/friends relatives/friends Person Person Person Person Person Person Person Person 4 16 102 8989 8343 646 6651 2336 1255 1081 5453 3538 2408 1130 10 82 7994 7398 597 6328 1666 758 908 5194 2800 1845 955 Longtan 8 225 224 1 174 51 39 12 198 27 0 27 Longyi 41 41 41 41 Yes Long’er 58 58 58 58 Yes Longsan 11 11 11 11 Yes Longsi 21 21 21 21 Yes Hongwang 28 28 25 3 3 25 3 3 Yes Hongqi 66 65 1 18 48 39 9 42 24 24 Yes Liukou 13 1239 1136 103 1053 186 98 88 1053 190 98 92 Zhucun 29 28 1 29 11 18 29 11 18 Yes Xinjiang 124 122 2 0 124 87 37 124 87 37 Yes Fajing 78 74 4 78 0 0 0 78 0 0 Yes Zhitan Yujing 48 44 4 48 0 0 48 0 Yes Guanghui 13 11 2 13 0 0 13 4 4 Yes Hujia 139 136 3 133 6 6 133 6 6 Yes Liukou 224 196 28 224 0 0 224 0 Yes Zhongtian 44 42 2 29 15 0 15 29 15 15 Yes Xintang 121 110 11 120 1 0 1 120 1 1 Yes Yuejin 132 121 11 125 7 0 7 125 7 7 Yes Bayuan 287 252 35 283 4 0 4 283 4 4 Yes Qingxi 12 575 551 24 556 19 0 19 556 19 0 19 Jiangfeng 191 180 11 191 0 0 0 191 0 0 Yes Licun 143 139 4 131 12 0 12 131 12 12 Yes Quxi 98 98 0 98 0 0 0 98 0 0 Yes Chenfang 20 20 20 0 0 0 20 0 0 Yes - 284 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Jinjia 75 70 5 68 7 0 7 68 7 7 Yes Hujia 13 12 1 13 0 0 0 13 0 0 Yes Qing’er 25 24 1 25 0 0 0 25 0 0 Yes Qingsan 10 8 2 10 0 0 0 10 0 0 Yes Zhitan 17 2406 2133 274 2138 268 189 79 1712 684 615 69 Xinlian 2 2 2 0 0 0 2 Yes Zuoyuan 95 93 2 95 0 0 0 95 0 0 Yes Xucun 194 186 8 0 194 189 5 194 189 5 Yes Xinjian 4 4 4 0 0 0 4 0 0 Yes Zhengjia 89 86 3 89 0 0 0 89 89 0 Yes Diaoyu 111 99 12 111 0 0 0 111 111 0 Yes Zhaohong 70 67 4 58 12 0 12 58 12 12 Yes Yangcun 238 224 14 221 17 0 17 221 17 17 Yes Chachang 109 96 13 97 12 0 12 97 12 12 Yes Zhishan 226 212 14 226 0 0 226 226 Yes Wangcun 211 196 15 194 17 0 17 194 17 17 Yes Gangkou 64 63 1 58 6 0 6 58 6 6 Yes Zhiyi 471 349 122 464 7 0 7 464 0 Yes Zhi’er 263 236 27 261 2 0 2 261 0 Yes Zhisan 259 220 39 258 1 0 1 258 0 Yes Meihu 16 1277 1189 88 1241 36 0 36 758 519 488 31 Yinshan 120 115 5 112 8 0 8 112 8 8 Yes Yueshan 97 90 7 97 0 0 0 97 0 0 Yes Neigan 75 62 13 75 0 0 75 0 0 Yes Waigan 74 74 0 71 3 0 3 71 3 3 Yes Yaojia 176 157 19 171 5 0 5 171 5 5 Yes Banshang 108 100 8 104 4 0 4 108 104 4 Yes Jiangjia 19 19 0 14 5 5 19 19 Yes Zhangjia 134 130 4 124 10 0 10 134 124 10 Yes Shiqiao 59 50 9 58 1 0 1 59 58 1 Yes Yejia 62 60 2 62 0 0 0 62 0 0 Yes Sangyuan 34 34 0 34 0 0 0 34 0 0 Yes Qingnian 29 28 1 29 0 0 0 29 0 0 Yes Zhuli 183 174 9 183 0 183 183 0 Yes Qiulong 107 96 11 107 0 0 0 107 0 0 Yes Daheli 8 867 836 31 480 387 154 233 360 513 237 276 Xiyuan 47 47 0 47 47 0 Yes Xili 107 105 2 59 48 48 59 48 48 Yes Zhangjia 36 36 0 25 11 11 25 11 11 Yes - 285 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Chengjia 96 88 8 81 15 0 15 81 15 15 Yes Lujia 231 223 8 82 149 149 231 82 149 Yes Shangwu 48 48 0 38 10 10 48 38 10 Yes Dongyuan 148 141 7 148 0 0 148 0 Yes Xiawu 154 148 6 0 154 154 0 160 117 43 Yes Mingxi 5 621 579 42 439 182 0 182 310 311 129 182 Shangming 215 191 24 185 30 30 185 30 30 Yes Xiaming 170 167 3 122 48 48 122 48 48 Yes Xinfeng 3 3 3 0 0 0 3 0 0 Yes Xiaoxin 138 123 15 66 72 72 138 66 72 Yes Xinxin 95 95 0 63 32 32 95 63 32 Yes Yingxi 1 97 97 91 6 0 6 91 6 6 Shatian 97 97 0 91 6 6 91 6 6 Yes Maowu 2 687 653 34 156 531 278 253 156 531 278 253 Peilong 111 111 0 82 29 0 29 82 29 29 Yes Maowu 576 542 34 74 502 278 224 74 502 278 224 Almost yes 2 4 766 744 20 206 560 497 63 140 626 563 63 Luoxi 1 149 136 11 140 9 0 9 140 9 9 Jiaotan Raoling 149 136 11 140 9 0 9 140 9 9 Yes Shebu 3 617 608 9 66 551 497 54 0 617 563 54 Shangmen 194 189 5 194 161 33 194 161 33 Yes Zhongmen 176 173 3 176 171 5 176 171 5 Yes Chenjia 247 246 1 66 181 165 16 247 231 16 Yes 2 15 227 198 29 117 110 0 110 117 110 0 110 Tankou 10 176 154 22 81 95 0 95 81 95 0 95 Tanyi 15 11 4 1 14 14 1 14 14 Yes Tan’er 22 22 0 1 21 0 21 1 21 21 Yes Tansan 8 4 4 8 0 8 0 Yes Tansi 15 13 2 6 9 9 6 9 9 Yes Tanwu 29 26 3 15 14 14 15 14 14 Yes Xingtian Tanliu 18 13 5 0 18 18 18 18 Yes Chaye 27 27 0 8 19 19 8 19 19 Yes Yingli 15 11 4 15 0 0 15 0 Yes Yingxin 27 27 0 27 0 0 0 27 0 Yes Zhujia 5 51 44 7 36 15 0 15 36 15 0 15 Xiayi 32 28 4 27 5 0 5 27 5 5 Yes Xiasan 8 8 0 8 0 0 8 0 Yes Xiasi 11 8 3 1 10 0 10 1 10 10 Yes - 286 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Table 17 LA and resettlement investment breakdown in the reservoir area Unit price 56m option No. Item Unit Investment yuan/unit Qty. (0,000 yuan) 1 Rural resettlement costs 80956.4 1.1 Land 40957.5 1.1.1 Cultivated land mu 27878.4 (1) Irrigated land mu 26120 8462.2 22103.3 (2) Non-irrigated land mu 17500 3299.98 5775.1 1.1.2 Garden land mu 27900 1092.9 3049.2 1.1.3 Woodland mu 6551.5 7016.1 (1) Timber forests mu 11321 3991.58 4518.7 (2) Economic forests mu 11706 18.31 21.4 (3) Shrub forests mu 9742 2541.58 2476.0 1.1.4 Woodland converted from farmland mu 12696 877.93 1114.6 1.1.5 Other grassland mu 5224 2517.45 1315.1 1.1.7 Transport land mu 9142 332.7 304.2 1.1.8 Pond surface mu 5224 51.57 26.9 1.1.9 Aquaculture water surface mu 26120 63.04 164.7 1.1.10 Ditches and canals mu 9142 36.72 33.6 1.1.11 Field ridges mu 9142 59.9 54.8 1.2 Houses and attachments 26861.0 1.2.1 Houses 398958.3 25558.6 Special structure m2 870 3736.1 325.0 Frame structure m2 870 1835.6 159.7 Masonry concrete structure m2 720 79290.1 5708.9 Masonry timber structure m2 600 284667.1 17080.0 Earth timber structure m2 400 20071.2 802.8 Miscellaneous houses m2 225 8860.6 199.4 Sheds m2 50 497.6 2.5 House decoration m2 35 365792.8 1280.3 1.2.2 Attachments 1302.3 Sunning ground m2 65 141665.4 920.8 Enclosing walls m2 30 33206.7 99.6 Simple rooms / 300 1751 53 Gate towers / 1000 154 15 Wells / 3660 259 95 Pumped wells / 980 104 10 Biogas tanks / 980 22 2 Ponds m3 50 1445 7 Cable TV Household 150 23 0 Fixed telephone Household 150 922 14 Manure pits / 300 556 17 Cooking ranges / 300 2084 63 Air-conditioners / 300 120 4 Solar water heaters / 300 87 3 1.3 Infrastructure construction costs 10027.4 1.3.1 Compensation fees for housing land occupation 962.1 1278.7 Irrigated land mu 26936 19.8 53.3 Non-irrigated land mu 18047 61.3 110.6 Garden land mu 27900 40.3 112.4 Timber forests mu 11321 619.5 701.3 Economic forests mu 11706 36.6 42.8 Shrub forests mu 9742 46.2 45.0 Wasteland mu 5224 23.6 12.3 Housing land mu 17500 114.8 200.9 1.3.2 Compensation fees for internal infrastructure Person 8623 7995 6894.1 (1) Direct costs Person 8372 7995 6693.4 (2) Indirect costs Person 251 7995 200.7 1.3.3 Compensation fees for external infrastructure 1854.6 - 287 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 1 Power supply works 366.5 10kV lines km 100000 32.1 321.0 380V lines km 35000 13 45.5 2 Traffic works 1359.5 Cement roads km 450000 28.1 1264.5 Tractor bridges / 950000 1 95.0 3 Drinking waters 128.6 Water delivery pipeline km 24000 34.2 82.1 Ponds and dams / 15000 31 46.5 1.4 Compensation fees for farming ad sideline facilities 10 Mechanical facilities / 2000 36 7 Individual businesses Household 1000 32 3 1.5 Compensation fees for water resources facilities 349.1 Ponds / 10000 17 17.0 Canals km 50000 35 175.0 Dams / 10000 67 67.0 Electric drainage stations kW 2500 253 63.3 Aqueducts Km 150000 0.12 1.8 Liangkeng Reservoir / 250000 1 25.0 1.6 Cultural, educational and health subsidies 159.9 Cultural, educational and health subsidies Person 200 7995 159.9 1.7 Moving subsidy 544.0 1.7.1 Short-distance relocation Person 530 4457 236.2 1.7.2 Long-distance relocation Person 870 3538 307.8 1.8 Other compensation fees 1407.6 1.8.1 Scattered trees / 50 140210 701.1 1.8.2 Tombs / 800 4162 333.0 1.8.3 Subsidy for migrant in difficulty Household 12750 293 373.6 1.9 Transition subsidy Person 800 7995 639.6 2 Relocation and reconstruction costs of the market town 13192.6 2.1 Houses and attachments 10024.4 2.1.1 Houses 142261.0 9684.1 Special structure m2 870 902.7 78.5 Frame structure m2 870 12684.6 1103.6 Masonry concrete structure m2 720 46609.7 3355.9 Masonry timber structure m2 600 73998.0 4439.9 Earth timber structure m2 400 4233.5 169.3 Miscellaneous houses m2 225 2926.7 65.9 Sheds m2 50 905.7 4.5 House decoration m2 35 133292.4 466.5 2.1.2 Attachments 340.3 Sunning ground m2 60 41431.5 248.6 Enclosing walls m2 30 10037.8 30.1 Simple rooms / 300 311 9.3 Gate towers / 1000 49 4.9 Wells / 3660 32 11.5 Pumped wells / 980 9 0.9 Biogas tanks / 980 2 0.2 Ponds m3 50 748 3.7 Cable TV Household 160 218 3.5 Fixed telephone Household 150 250 3.8 Manure pits / 300 78 2.3 Cooking ranges / 300 558 16.7 Air-conditioners / 300 95 2.9 Solar water heaters / 300 60 1.8 2.2 LA costs for the new site 381 460.4 2.2.1 Irrigated land mu 26936 18 48.5 2.2.2 Timber forests mu 11321 341.3 386.4 2.2.3 Woodland converted from farmland mu 12696 19 24.1 - 288 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project 2.2.4 Other grassland mu 5224 2.7 1.4 2.3 Infrastructure 2283.7 2.3.1 Direct costs 2217.2 Earth and rock works 664.1 Road works 772.8 Other municipal facilities 124.0 Water supply and drainage 200.0 Sewer lines 60.0 Power supply works 96.3 Market town water supply works 300.0 2.3.2 Other costs 66.5 2.4 Moving subsidy Person 530 1969 104.4 2.5 Cultural, educational and health subsidies Person 200 1969 39.4 2.6 Compensation fees for entities 45.6 Compensation fees for public institutions m2 12.3 30553 37.6 Individual businesses Household 1000 80 8.0 2.7 Other compensation fees and subsidies 107.9 2.7.1 Scattered trees / 50 8639 43.2 2.7.2 Tombs / 800 554 44.3 2.7.3 Subsidy for migrant in difficulty Household 12750 16 20.4 2.8 Transition subsidy Person 800 1585 126.8 3 Compensation fees for special facilities 19570.6 3.1 Traffic works 9232.3 3.1.1 Grade 3 highway km 15.6 4863.4 (1) Direct costs 3597.4 (2) Other costs 1266.0 Where: 1) Survey & design costs 179.9 2) Other costs 1086.1 3.1.2 Grade 4 highway km 12.1 4368.9 Highway bridges / 4 1300.9 (1) Direct costs 3002.5 (2) Other costs 1366.4 Where: 1) Survey & design costs 187.1 2) Other costs 1179.3 3.2 Telecom facilities 2415.8 3.2.1 Overhead pole lines 234.7 1561.5 3.2.2 Buried optical cables km 21.4 171.4 3.2.3 Equipment rooms / 9 260.8 3.2.4 Base stations / 6 328.0 3.2.5 Repeater stations 4 64.0 3.2.6 Cable TV 30.0 3.3 Power transmission and transformation facilities 2686.6 3.3.1 Relocation of Zhitan substation / 1 622.2 (1) Direct costs 558.6 (2) Other costs 63.6 Where: 1) Survey & design costs 27.1 2) Other costs 36.5 3.3.2 Power transmission and transformation lines km 139.2 2064.4 35kV km 23.0 640.1 (1) Direct costs 536.5 (2) Other costs 103.6 Where: 1) Survey & design costs 47.7 2) Other costs 55.9 10kV trunk lines km 116.2 1424.3 (1) Direct costs 1291.9 (2) Other costs 132.4 Where: 1) Survey & design costs 73.1 2) Other costs 59.3 3.4 Water resources works 274.3 - 289 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Canals km 8.5 15.8 134.3 Reservoir expansion and reconstruction / 20 7.0 140.0 3.5 Restoration costs of surrounding traffic 4523.1 3.5.1 Rural highways km 45 55.3 2489.0 3.5.2 Tractor roads km 35 28.1 984.9 3.5.3 Sidewalks km 2.5 24.0 60.0 3.5.4 Bridges / 6 858.0 3.5.5 Ferries/wharves / 27 13.0 123.3 3.5.6 Terminals / 1 8 8 3.6 Cultural relics / 3 140.0 3.7 Hydrometric stations / 298.5 4 Field protection works mu 30113 2887 7799.5 (1) Direct costs 7799.5 (2) Other costs Where: 1) Survey & design costs 518.0 2) Other costs -518.0 5 Reservoir bottom clean-up costs 532.3 6 Sum of Items 1-5 122051.4 7 Other costs 11697.4 7.1 Preparation costs 0,000 yuan 1.5% 122051.4 1830.8 7.2 Survey, design and research costs 0,000 yuan 3.00% 122051.4 3661.5 7.3 Implementation management costs 0,000 yuan 3.00% 122051.4 3661.5 7.4 Technical training costs (rural) 0,000 yuan 0.50% 80956.4 404.8 7.5 M&E fees 0,000 yuan 1.50% 122051.4 1830.8 7.7 Implementing agency establishment costs 0,000 yuan 308.0 Sum of Items 1-7 133748.8 8 Basic contingencies 0,000 yuan 8.00% 133748.8 10699.9 9 Railway reconstruction costs 0,000 yuan 109001 10 Static investment (excluding taxes) 253449.7 11 Relevant taxes and fees 40923.6 11.1 Forest vegetation restoration costs 3054.8 Timber forests mu 4000 4952.4 1981.0 Economic forests mu 4000 54.9 22.0 Shrub forests mu 2000 3465.7 693.1 Woodland converted from farmland mu 4000 896.9 358.8 11.2 Farmland occupation tax mu 12994.4 19387.1 Cultivated and garden land inundated mu 15000 12855.1 19282.6 Cultivated land occupied by housing land mu 7500 139.4 104.5 11.3 Other farmland occupation tax mu 10500 8591.8 9021.3 11.4 Farmland reclamation costs mu 11457.3 9460.3 Irrigated land mu 9142 8096.1 7401.5 Non-irrigated land mu 6125 3361.2 2058.8 12 Gross investment 294373.3 Attached Table 18 LA and resettlement investment breakdown in the construction area Unit price In cash (0,000 No. Item Unit In kind (yuan/unit) yuan) 1 Rural resettlement costs 2474.51 1.1 Land 1369.87 1.1.1 Permanent land occupation 878.1 1249.51 Cultivated land mu 273.2 629.51 (1) Irrigated land mu 26936 153.4 413.31 (2) Non-irrigated land mu 18047 119.8 216.20 2. Garden land mu 27900 24.4 67.94 3. Aquaculture water surface mu 26120 3.7 9.66 - 290 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Unit price In cash (0,000 No. Item Unit In kind (yuan/unit) yuan) 4. Woodland mu 506.9 502.46 (1) Timber forests mu 11321 130.0 147.17 (2) Shrub forests mu 9428 376.9 355.29 6. Housing land mu 18047 0.0 0.00 7. Rural roads mu 9428 8.1 7.62 8. Other grassland mu 5224 61.9 32.32 9. Permanent land occupation for mu 300000 0.0 0.00 administrative station 1.1.2 Temporary land occupation 120.37 1.1.2.1 Cultivated land mu 91.0 81.06 Irrigated land 12.9 15.28 Occupation for 42 months mu 11846 12.9 15.28 Non-irrigated land 78.1 65.78 Occupation for 42 months mu 8422 78.1 65.78 1.1.2.2 Woodland mu 119.0 39.3109 (1)Timber forests mu 69.0 24.88 Occupation for 12 months mu 2015 10.0 2.02 Occupation for 42 months mu 3876 59.0 22.87 (2)Shrub forests mu 50.0 14.43 Occupation for 42 months mu 2886 50.0 14.43 Reconstruction costs for houses and 1.2 827.73 attachments 1.2.1 Houses m2 11810.8 801.79 Special structure m2 870 451.6 39.29 Frame structure m2 870 739.7 64.35 Masonry concrete structure m2 720 2919.3 210.19 Masonry timber structure m2 600 7141.2 428.47 Earth timber structure m2 400 520.5 20.82 Miscellaneous houses m2 225 38.5 0.87 Decoration 35 10800.2 37.80 1.2.2 Attachments 25.94 Enclosing walls m2 30 899.3 2.70 Cement ground m2 65 2947.6 19.16 Telephone Household 150 25.0 0.38 Simple rooms / 300 25.0 0.75 Wells / 3660 4.0 1.46 Gate towers / 1000 4.0 0.40 Ponds m3 50 26.4 0.13 Cooking ranges / 300 32.0 0.96 1.3 Compensation fees for infrastructure 218.33 Compensation fees for housing land 1.3.1 27.8 34.19 occupation Non-irrigated land mu 18047 2.0 3.61 Timber forests mu 11321 20.1 22.76 Economic forests mu 11321 3.6 4.08 Housing land mu 17500 2.1 3.75 1.3.2 Compensation fees for internal infrastructure 156.64 1.3.3 Compensation fees for external infrastructure 27.50 Power supply works 3.50 380V lines 0.5 3.50 Traffic works 22.50 Cement roads 0.5 22.50 - 291 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Unit price In cash (0,000 No. Item Unit In kind (yuan/unit) yuan) Drinking waters 1.50 Piped water 1.50 1.4 Cultural, educational and health subsidies Person 200 236 4.72 1.5 Moving subsidy 18.19 1.5.1 Short-distance relocation Person 530 69 3.66 1.5.2 Long-distance relocation Person 870 167 14.53 1.6 Other compensation fees 16.79 1.6.1 Scattered trees / 50 1022 5.11 1.6.2 Tombs / 800 146 11.68 1.7 Moving subsidy Person 800 236 18.88 2 Compensation fees for special facilities 15.20 2.1 Mobile communication facilities 9.80 Overhead optical cables km 7 1.4 9.80 2.2 Power transmission lines 5.40 10kV lines km 10 0.3 3.00 Low tension lines km 6 0.4 2.40 3 Independent costs 236.45 3.1 Preparation costs 2.5% 37.35 3.2 Survey, design and research costs 3.0% 74.69 3.3 Implementation management costs 3.0% 74.69 3.4 Technical training costs (rural) 0.5% 12.37 3.5 Supervision and M&E fees 1.5% 37.35 Sum of Items 1-3 2726.15 4 Contingencies 8% 218.09 5 Static investment 2944.24 6 Relevant taxes and fees 1481.11 6.1 Farmland occupation tax mu 15000 298.6 447.89 Other farmland occupation tax mu 10500 527.0 553.31 6.2 Farmland reclamation costs mu 275.2 306.91 Irrigated land mu 13056 153.4 200.33 Non-irrigated land mu 8750 121.8 106.58 6.3 Forest vegetation restoration costs 173.01 Timber forests mu 4000 219.1 87.64 Shrub forests mu 2000 426.9 85.37 Permanent land occupation for administrative mu 300000 3.0 90.00 station 7 Gross investment 4515.36 - 292 - Resettlement Action Plan for the World Bank Financed Wuxikou Integrated Flood Management Project Attached Figures Attached Figure 1 Location map of the Project Attached Figure 2 Range of reservoir inundation treatment Attached Figure 3 Layout plan of the upper dam line Attached Figure 4 Vertical section of inundation impacts and settlement levels of the mainstream of the Changjiang River Attached Figure 5 Vertical section of inundation impacts and settlement levels of the Yang branch Attached Figure 6 Vertical section of inundation impacts and settlement levels of the Mei branch Attached Figure 7 Distribution of resettlement sites Attached Figure 8 Land layout plan for the new site of the market town Attached Figure 9 Schematic plan of highway traffic planning Attached Figure 5 Schematic plan for field raising - 293 -