In 20**, affected by the international financial crisis, industrial enterprises in our county encountered difficulties and problems such as a weak industrial product market, loan difficulties, and tight coal, electricity, and oil transportation.
Under the correct leadership of the county party committee and the county government, and under the guidance of the state economic committee, our bureau actively penetrates into enterprises, serves enterprises, emancipates the mind, conscientiously practices the scientific outlook on development, and focuses on the theme of achieving extraordinary and sustainable development of the economy and society.
The two major strategies of industrially strong county and brand-building county, and the development ideas to realize the three goals of China's strong tourism county, China's leisure resort city and Yunnan Bio Valley.
Committed to promoting the transformation of economic growth mode and improving the speed and quality of economic growth, the process of specializing new industries in our county has been continuously accelerated, and the overall comprehensive strength has been effectively improved.
1. Estimated completion status of major economic indicators and energy saving and consumption reduction indicators from January to November. Completion status of total industrial output value in the county: Industrial enterprises in the county have completed a total industrial output value of 13 billion yuan at current prices.
Among them, the total output value of industries above designated size is 11 billion yuan, and that of industries below designated size is 2 billion yuan. The total industrial output value for the whole year is expected to reach 15 billion yuan, of which 5.5 billion yuan is for non-tobacco industry.
Completion of industrial economic indicators: The industrial added value of industrial enterprises above designated size has completed 7.3 billion yuan, accounting for 93.5% of the target number (7.77 billion yuan). It is expected to complete 8.1 billion yuan throughout the year, completing 104.2% of the target task; main business income
Completed 10.7 billion yuan, accounting for 93.4% of the target number of tasks (11.461 billion yuan). It is expected to complete 11.8 billion yuan for the whole year, completing 103% of the target number of tasks; total profits and taxes completed 6.6 billion yuan, accounting for the target number of tasks (8.154 billion yuan)
80.9% of the target number, and is expected to complete 7.45 billion yuan throughout the year, completing 91.4% of the target number; the total profit is 1.46 billion yuan, accounting for 67.8% of the target number (2.152 billion yuan), and is expected to complete 1.64 billion yuan throughout the year, completing the target
76.2% of the number of tasks; total fixed asset investment (industrial enterprises other than electric power) completed 850 million yuan, accounting for 170% of the target number of tasks (500 million yuan). It is expected to complete 900 million yuan throughout the year, completing 180% of the target number of tasks
.
Completion of the main indicators of township enterprises: the added value has reached 800 million yuan, accounting for 93.9% of the target number (851.76 million yuan). It is expected to complete 860 million yuan throughout the year, completing 101% of the target number; the industrial added value has completed 370 million yuan
, accounting for 91.9% of the planned number of tasks (402.45 million yuan), and is expected to complete 410 million yuan throughout the year, completing 101.9% of the target number of tasks; the output value of agricultural product processing and sales completed 330 million yuan, accounting for 90.6 of the planned number of tasks (364.4 million yuan)
%, it is expected to complete 380 million yuan throughout the year, completing 104.3% of the target number of tasks; the tax payment is completed at 92 million yuan, accounting for 92.2% of the target number (99.79 million yuan), and is expected to complete 100 million yuan throughout the year, completing the target number
102.1% of the number; the number of village-enterprise pairs has been 6 pairs, accounting for 100% of the target number of tasks (6 pairs).
Six enterprises invested a total of 530,000 yuan in new rural construction funds (including discounted capital), stimulating 3,200 rural households, involving 14,000 villagers, increasing the per capita income of villagers by 1,500 yuan, providing employment training to 900 villagers, and employing 863 villagers.
It is expected that 6 pairs will be completed throughout the year, completing 100% of the target number of tasks; 188 employees have been identified for skill appraisal, accounting for 72.3% of the target number of tasks (260 people). It is expected that 276 people will be completed throughout the year, and 106 of the target number of tasks will be completed.
%.
Completion of main economic indicators of the non-public economy: 180 million yuan in taxes has been paid, accounting for 90.0% of the target number (199.88 million yuan). It is expected to complete 200 million yuan throughout the year, completing 100.1% of the target number; value added has completed 18.5
billion, accounting for 91.6% of the target number of tasks (2.02 billion yuan), and is expected to complete 2.03 billion yuan throughout the year, completing 100.5% of the target number; 28,949 employees have been included in industrial and commercial certificate renewal enterprises, accounting for the target number of tasks (40,685 people
), the number of tasks expected to be completed throughout the year.
Completion of energy conservation and consumption reduction indicators: It is expected that the energy consumption per unit added value of industrial enterprises above designated size can be reduced by 6%, and the energy consumption per 10,000 yuan of GDP can be reduced by 4.5%.
2. Main work carried out and achievements achieved (1) Strengthen party organization building and conscientiously implement assistance work.
First, the "Implementation Plan for Carrying out the Discussion Activities of "Emancipating the Mind, Working for Entrepreneurship, and Scientific Development" issued by Mi Jing Dang Fa [2008] No. 3 was issued.
Wrote 18 experience articles and carefully organized democratic life meetings.
The second is to carry out commemorative activities for the 87th anniversary of the founding of the party.
On the afternoon of June 27, all party members of the Party branch of the Organization Bureau and 34 secretaries of 11 subordinate party branches held a commemorative meeting to celebrate the 87th anniversary of the founding of the Communist Party of China.
The third is to send warmth and love, and donate funds to alleviate disasters.