In 29, under the extremely difficult economic situation, the economic and social development of our region withstood unprecedented challenges and tests. Under the correct leadership of the District Committee, under the supervision of the District People's Congress according to law and the democratic supervision of the District Political Consultative Conference, we thoroughly implemented the Scientific Outlook on Development, overcame all kinds of difficulties, and made new achievements in economic construction and social development.
comprehensive strength has been further enhanced. The annual GDP reached 14.485 billion yuan, an increase of 1.1% over the previous year (at comparable prices), and the per capita GDP reached $12,6. The total fiscal revenue was 13.78 billion yuan, of which the local fiscal revenue was 6.953 billion yuan, up by 8.1% and 1.1% respectively.
the industrial structure was further optimized. The proportion of the three industries was 4.2∶ 62.4∶ 33.4, and the added value increased by 5.5%, 7.9% and 15% respectively. Industries above designated size realized profits and taxes of 22.45 billion yuan, an increase of 19.7%. The total retail sales of social consumer goods reached 23.769 billion yuan, an increase of 16.8%.
the process of urbanization has been further accelerated. The urbanization rate reached 66.4%, and the built-up area of the central city was 6.78 square kilometers. The total mileage of municipal and traffic roads is 251.6 kilometers, the bus penetration rate is 1%, the tap water coverage rate is 98.7%, and the sewage acceptance rate in the central city is 9.2%.
the environmental quality has been further improved. The comprehensive energy consumption per 1, yuan of GDP decreased by 5%. The chemical oxygen demand of major pollutants was reduced by 12%, and the emission of sulfur dioxide was reduced by 5.3%. The number of days with good air reached 293 in the whole year, basically eliminating the inferior V water bodies.
living standards have been further improved. 3, new jobs were created, and the registered urban unemployment rate was 3.36%. The per capita disposable income of urban residents was 29,229 yuan, and the per capita net income of rural residents was 14,39 yuan, increasing by 1.5% and 1.8% respectively, higher than the GDP growth rate. The balance of local and foreign currency savings of urban and rural residents is 7.359 billion yuan, the per capita housing area of urban residents and rural residents is 33.83 square meters and 75.9 square meters respectively, and the number of cars is 186,.
The sales output value of industrial enterprises above designated size reached 34.438 billion yuan, up by 5.8%; Self-operated exports reached US$ 5.62 billion, down by 16.5%. Affected by the international and domestic economic situation, the two indicators failed to achieve the goals proposed by the People's Congress at the beginning of the year, but they are in the leading position in provinces and cities.
Over the past year, we have focused on the following tasks:
1. A series of measures have been taken in a timely and effective manner, and the momentum of economic stabilization and recovery has been continuously consolidated.
create an effective carrier for enterprise send warm. Establish a mechanism for coordinating regular meetings on major industrial issues, carry out special activities in send warm for thousands of enterprises, and enhance the confidence index of entrepreneurs. Solidly carry out project promotion month, semi-annual target competition month and enterprise service month activities. Cancel, suspend and reduce 376 items of various administrative fees, totaling 19 million yuan. The social insurance premium of enterprises was reduced by 21 million yuan, and subsidies for stable employment and on-the-job training of employees were issued by 145 million yuan. Financial support for enterprises is 36 million yuan. Establish a district legal service industry development center and organize lawyers to provide on-site services for enterprises. Strengthen the training of enterprise managers and improve the quality of entrepreneurs.
adhere to various measures and fully expand the market. Arrange 1 million yuan to actively guide and help enterprises to expand the market. Organize and undertake China International Chemical Fiber Conference, Pharmacy Expo, Online Trade Fair, Badminton Fair, the first Xiaoshan International Down Festival, Animation Festival and other major festivals and exhibitions, and further promote the brand of East China parlor. Support and help enterprises to participate in various international and domestic exhibition activities. Accelerate the cultivation of cultural and creative industries, set up regional culture, and promote the construction of regional cultural and creative centers and other projects. Vigorously promote e-commerce, expand the online market, and add 1397 third-party e-commerce application enterprises. We launched a 1-day special campaign to expand domestic demand and promote consumption, held the first shopping festival, implemented government consumption subsidies of 63.5 million yuan, and distributed various consumer vouchers of 48 million yuan. We implemented the policy of going to the countryside and exchanging old appliances for new ones, achieving sales of 247 million yuan and subsidy funds of 28.873 million yuan. The tourism industry took the lead in picking up, and the first Xiaoshan International Tourism Festival was held. The functional facilities and service level of Xianghu Scenic Area were continuously improved, and 1.831 million domestic and foreign tourists were received throughout the year, achieving a total tourism income of 1.8 billion yuan.
broaden various channels to ensure development factors. Efforts will be made to alleviate the financing difficulties of small and medium-sized enterprises, focus on the capital chain of enterprises, and give play to the coordinating role of the government to help enterprises tide over the difficulties. The government's special emergency funds totaled 6.5 billion yuan, taking the lead in issuing 6 million yuan of collective creditor's rights funds for small and medium-sized enterprises, implementing the system of leading banks for top 1 enterprises in the region, carrying out pilot work of financial warehousing, opening a second small loan company, improving the guarantee system for small and medium-sized enterprises, and adding two listed enterprises. The loan balance of financial institutions was 163.322 billion yuan, an increase of 37.8%. Strengthen land use security, raise 27,8 mu of various land use indicators, implement 5,287 mu of land development and consolidation, add 4,237 mu of cultivated land, revitalize 2,31 mu of existing land, and build 1.45 million square meters of standard factory buildings. 7,1 mu of operating land was collected and sold, and 2,658 mu was sold, with a turnover of 12.25 billion yuan; 662 mu of industrial land was listed for sale, an increase of 2.7%. The land transfer fee collection rate reached 1%. Actively carry out the revision of four types of project planning and the revision of the overall land use planning in the whole region. Optimize the entrepreneurial environment, speed up the construction of the service platform for overseas students, establish a management service center for college students (overseas students) pioneer parks, and encourage college students and overseas students to start businesses in Xiao.
2. Promote industrial transformation against the trend and effectively improve the level of sustainable development.
promote industrial restructuring and independent innovation. Formulate nine industrial upgrading and cultivation plans, and increase support for technological transformation of new energy, new materials and traditional advantageous industries. With the introduction of policies to promote the development of the automobile industry, Gio Xingwang successfully rolled off the assembly line, achieving zero breakthrough in vehicle manufacturing, and the projects of Youth Lotus Car, Dongfeng Yulong and Wanxiang New Energy Vehicle are progressing smoothly. We deepened the four major scientific and technological actions, adding 4 high-tech enterprises supported by the state, 45 provincial-level small and medium-sized scientific and technological enterprises, 18 provincial-level enterprise technology centers and R&D centers, and authorized 1,755 patents, including 66 invention patents. The sales output value of high-tech industries reached 45.38 billion yuan; The output value of new products of industrial enterprises above designated size was 55.671 billion yuan, with an output value rate of 16.2%. Ten national standards and two industry standards were formulated (revised), and two national standardization committees, eight well-known trademarks in China and 13 provincial-level brand-name products were added. Fourteen enterprises have entered the top 5 competitive enterprises of large enterprise groups in China, 28 enterprises have entered the top 5 private enterprises in China, and 11 enterprises have been listed as the leading enterprises in the province's industrial sector. To improve the policy of industrial functional zones and promote industrial agglomeration, the chemical fiber textile industrial base was included in the provincial-level modern industrial cluster pilot, and heshang town was named as a famous packaging town in China. The five major agricultural industries developed well, grain production remained stable, the economic development of agricultural headquarters accelerated, and the agricultural development building started construction, with 7, mu of new bases built outside the region, totaling 2.25 million mu, and 5 new sales windows for agricultural products outside the region, totaling 225.
continuously optimize the investment structure. The investment in fixed assets of the whole society was 39.972 billion yuan, up by 15.2%, including 18.335 billion yuan in industrial investment and 19.322 billion yuan in service industry, up by 12% and 26.2% respectively. We implemented the strategy of promoting large-scale projects and invested in 74 industrial projects with a total investment of over 1 million yuan. Investment in emerging industries increased significantly, and the machinery and auto parts industry completed an investment of 2.84 billion yuan, an increase of 31.4%. Fifteen projects were included in the investment projects in the central budget, and 56.6 million yuan of central subsidy funds were won, and 42 projects were included in the provincial key construction projects. Shentong Express East China Distribution Center, Sanjiang Agricultural and Sideline Products Distribution Center, Yinlong World Trade Center were completed and opened, and the new agricultural capital logistics center was laid. Eighteen projects of Tourism 11 Project started construction, with an investment of 6.27 billion yuan. Real estate sales reached 14.152 billion yuan, up by 113.4%, and construction output reached 69.722 billion yuan, up by 2.4%.
persist in opening wider to the outside world. Innovate the mode of investment promotion, set up liaison offices in Beijing, Shanghai and Shenzhen, and give full play to the advantages of investment promotion at the stagnation point. Held large-scale investment promotion activities such as industrial environment promotion conference in Taiwan Province and other places, and signed 1 framework agreements with Taiwan Province industries in the fields of high-tech industries and tourism. The actual utilization of foreign capital was US$ 773 million, which continued to rank first in the whole province (counties and cities), and the domestic capital outside the city was 4.561 billion yuan. Introduce three Fortune 5 companies such as Hitachi and a number of central enterprises such as China Ordnance Group. International Entrepreneurship Center is listed as a provincial service outsourcing demonstration park. Foreign trade support funds increased from 3 million yuan to 5 million yuan, and the decline in exports narrowed. 12 overseas investment projects were newly approved, with a total overseas investment of US$ 56.7488 million and a turnover of US$ 286 million in overseas engineering contracting services.
actively promote energy conservation, emission reduction and ecological environment protection. Develop circular economy and eliminate backward production capacity. The amount of recycled water in printing, dyeing and down enterprises reached 8, tons/day, and 19 energy-saving technical transformation projects were implemented, with a total investment of 365 million yuan. 75 enterprises passed the cleaner production acceptance. The solar sunshine roof plan and the pilot project of LED ten cities and ten thousand lamps were smoothly promoted. The sewage interception project was completed with an investment of 41 million yuan, and 13 kilometers of district and town main pipes and 19 pumping stations were newly built. The compliance rate of municipal industrial pollution source verification sampling and provincial flight monitoring has reached more than 8%. Invested 29 million yuan to complete the desulfurization of 12 thermoelectric enterprises, and the desulfurization and rectification of non-electric boilers was promoted in an orderly manner. The construction of ecological zones and the re-inspection of creation mode have been carried out solidly, and two provincial-level ecological towns have been added to achieve full coverage of ecological towns and streets above the municipal level. The COD emission standard of the large sewage treatment plant in Dongpian was raised to 1mg/L, realizing stable discharge. The level of sludge disposal is leading in the province. The funeral reform has achieved remarkable results.
3. the urbanization process has been continuously accelerated, and the coordinated regional development has continued to deepen.
the construction of new towns and groups has been promoted in an orderly manner. New breakthroughs have been made in the construction of Jiangdong New Town, the strategic planning and conceptual planning for development have been completed, and the adjustment of administrative divisions and the establishment of institutions have been successfully realized. The first phase of Jiangdong Avenue, the third phase of Red 15th Line and the northern extension of Meilin Avenue were completed and opened to traffic, and the airport highway, the second phase of Jiangdong Avenue and Qianjiang Avenue started construction. The route of the Second West-East Gas Pipeline has been basically determined, and the preliminary work of the 2-ton experimental temporary wharf in Hangzhou Bay has been carried out in an orderly manner. Xiaoshan Economic and Technological Development Zone (Jiangdong New Town) actually utilized 31 million US dollars of foreign capital, and reached 885 million yuan of domestic capital outside the city, achieving a total income of 59.3 billion yuan of technology, industry and trade and a fiscal revenue of 3.13 billion yuan, an increase of 38.4%. Advanced manufacturing projects such as Swiss ABB, a fortune 5 company, were introduced, and modern service projects such as Wahaha Marketing Center and China Mobile TD Industrial Park Base were settled. Jiangdong National New Energy Hi-tech Industrialization Base was declared successfully. Complete the conceptual planning of Jiangdong New Town. The second phase of land requisition and relocation in Jiangdong was successfully completed, and the infrastructure construction was promoted in an orderly manner, with an investment of 71 million yuan. Linjiang New City realized the sales output value of industrial enterprises above designated size of 1.38 billion yuan, an increase of 29.9%; Industrial investment was 3.6 billion yuan, an increase of 25.1%; The actual utilization of foreign capital was 73.61 million US dollars, an increase of 43.1%. A number of major projects such as Sany Heavy Industry and Dongfeng Commercial Vehicle were introduced. The planning of the new town has been comprehensively promoted, with 14.7 kilometers of new roads added, the third phase of Linjiang Trade City and Resettlement House completed, and the fourth phase of Science and Technology Cultural Center and Resettlement House started construction. The conceptual planning and industrial development planning of Airport New Town were completed, the relocation project of Hangzhou Bonded Logistics Center (Type B) was approved, and the relocation was completed. The noise area treatment of the first phase of the airport and the relocation work in the early stage of the Yinan Henghe line change were completed smoothly. Qianjin Industrial Park completed the construction of two vertical and two horizontal roads in the start-up area, 11 industrial projects with a total investment of 7.3 billion yuan were settled, and the construction of resettlement houses was completed. Qianjiang Century City's control regulations were approved, the task of land requisition and relocation was completed ahead of schedule, 234,2 square meters of resettlement community was built, the Olympic Sports Expo City started construction, and three roads, including Outer Ring Road West and Zhenning Road West Extension, were completed and opened to traffic. The conceptual planning of Xianghu New Town was completed, the second phase of land requisition and relocation and land storage and storage were accelerated, infrastructure such as two roads, six lines and one dike started construction, and two sites and one village scenic spots were completed and opened. The "three-year action plan" of the delegation was successfully implemented, the road network traffic was improved day by day, and the city's functions were further enhanced.
infrastructure construction has advanced rapidly. Completed 15 plans, including Comprehensive Traffic Planning of Xiaoshan District and Conceptual Planning of urban economic zone Airport Road. The "12881" project has achieved phased results, with 1 projects including Times Avenue and the third phase of Outer Ring South Road completed and opened to traffic, and the relocation of expressway networks such as Tongcheng Avenue started. A number of southern transportation infrastructures such as Puyang Interchange and Yupu Bridge were completed. 5.7 kilometers of roads were built, and the investment at the district level was 4.95 billion yuan. The requisition and relocation of Hangzhou-Ningbo Passenger Dedicated Line was basically completed, and the types of Hangzhou-Changzhou Passenger Dedicated Line, cross-river tunnel and Hangzhou-Huangzhou Passenger Dedicated Line were optimized, and Bailutang Freight Yard completed the preliminary approval procedures. Xiaoshan Railway Station was upgraded to Hangzhou South Railway Station, successfully undertaking the transition task of hangzhou east railway station. The relocation of Metro Line 1 was completed, and the relocation of Metro Line 2 was steadily advanced, with a total of five stations started. The power grid investment was 83 million yuan, and the substation capacity of the main power grid was increased by 1.26 million kva, and the transmission line was 11 kilometers. Jiangdong Waterworks completed 4% of the total works. The regulation of Louta River, Evolution River Phase II and Jingyoujiang River Phase I streams with a unilateral total length of 33.46 kilometers will be implemented. 9 Shantang Reservoirs were reinforced and 3 rural bridges were rebuilt. The supporting project of west-to-east water diversion is progressing smoothly. Water conservancy construction won the gold medal of "Dayu Cup" in the province.
the level of urban management has been continuously improved. Formulate and implement a three-year action plan for urban management integration, and complete four special plans for urban management, outdoor advertising, lighting and sanitation. Trial operation of the first phase of digital urban management project. Implement the new parking policy in urban areas, integrate and expand parking resources, and add 1538 parking spaces. Carry out special rectification of outdoor advertising. Consolidate the results of the "four cars" rectification. Three urban management law enforcement squadrons were newly established, and the law enforcement coverage was further expanded. The garbage collection rate and harmless treatment rate reached 95%. Complete the upgrading of 8 public toilets in the urban area. Carry out the work of "the cleanest urban and rural areas" in depth. Community construction has been continuously strengthened, and policies to strengthen the construction and management of transformed communities have been introduced. Chengxiang Street has been rated as "National Demonstration Street for Harmonious Community Construction".
the pace of urban organic renewal has been accelerated. The 29 action plan of the urban unblocked project was basically completed. The bus lines are constantly optimized and the facilities are becoming more and more perfect. The comprehensive improvement along the expressway has progressed smoothly. The ecological belt on both sides of the road is 73.2 kilometers. 2.53 million square meters of urban green space was added, and the green coverage rate of the built-up area was 39.3%. The regulation of Yaojianghe and Luopoqiao Henghe was basically completed, and the regulation of Beitang River was carried out in an orderly manner. Strengthen the management of underground pipelines in urban areas. Complete the renovation of four branch roads such as Hejia Lane and the renovation of two intersections such as Yucai Road and Jincheng Road. "Retreat two into three" in urban areas and make solid progress in the transformation of villages in cities. The intensity of illegal demolition and control has been increasing, and 516, square meters of illegal buildings have been demolished, including 121, square meters of new illegal buildings and 395, square meters of illegal buildings over the years.
the construction of new countryside has deepened. Improve the long-term mechanism of new rural construction and promote the three-year action plan of new rural construction demonstration village. "Village enterprises * * * built" to achieve full coverage of every village, with funds of 35.26 million yuan in place. The transfer of rural land management rights is 16,7 mu. New joint-stock economic association 44