The total agricultural output value was 645 million yuan, an increase of 12% over the previous year. At the end of the year, the actual cultivated land area was 1.7 1 10,000 hectares, and the crop planting area was 30,000 hectares, including 25 1 10,000 hectares of grain crops and 49,000 hectares of cash crops. The total grain output is 85,600 tons, with an average yield of 227 kilograms per mu. The ratio of economic output value of grain is 1: 1.85. In the Year of the Sheep, pigs, cattle and sheep are slaughtered14.110,000 heads (only). The output of meat, eggs and milk is 26,200 tons. The total output of aquatic products is 0. 1 10,000 tons.
The annual total industrial output value was 23.904 billion yuan. There are 300 industrial enterprises above designated size, with sales revenue of 65.438+0.492 billion yuan, added value of 4.862 billion yuan, profits and taxes of 65.438+0.92 billion yuan and profits of 65.438+0.65438+3.2 billion yuan. The investment in environmental protection capital construction is 47 million yuan. Investment in renovation 1.2 1 100 million yuan. The total output value of the construction industry is 620 million yuan, and the profit and tax are 5810.5 million yuan. The completed construction area is 223,500 square meters. The total investment in pollution prevention and control in the whole year was 244 million yuan, an increase of 88 million yuan over the previous year.
The total amount of communication, post and telecommunications services is 27.8976 million yuan. The total number of telephone users is 188300. The highway mileage is 956.25 kilometers, the annual freight volume 1.59 1.000 tons, and the passenger volume 1.354 million passengers.
There are 64 business and tourism markets in urban and rural areas, with a commodity turnover of114.99 million yuan. The total import and export volume is 218.47 million USD, of which the total export volume is169.78 million USD. The contractual utilization of foreign capital was US$ 695 1 10,000, and the actual utilization of foreign capital was US$ 32 1 0.7 million, and newly approved foreign-invested enterprises were1family. In the whole year, the tourism industry received foreign guests10.6 million person-times, domestic guests/kloc-0 1.4984 million person-times, and realized the ticket income of10.7 million yuan.
There are 153 schools of all levels and types of education, science, culture and health, with students 1 13375, including 76,000 students in compulsory education. There are 9 1 16 faculty members, including 7709 full-time teachers. There are 48 scientific research institutions, and 4 scientific research achievements have won awards at or above the municipal level. There are 4 cultural and sports venues. There are 26 hospitals with 962 beds and health technicians 132 1.
The annual social welfare expenditure was 780,000 yuan. There are 322 15 people who participate in rural social endowment insurance. The per capita net income of farmers is 42 15 yuan, and the per capita living area is 32.5 square meters. The per capita disposable income of urban residents is 7960 yuan, and the per capita living area is 26.85 square meters. The consumer goods market is prosperous and active. The total retail sales of social consumer goods was 9.39 billion yuan, an increase of 18.63% over the previous year. Among them, the wholesale trade industry completed 4.99 billion yuan, a year-on-year increase of13.37%; Retail enterprises completed 2.886 billion yuan, an increase of 23.06%; Accommodation industry completed 50 million yuan, an increase of 49.02%; The catering industry completed 654.38+206 million yuan, an increase of 25.75%; Others completed 260 million yuan, an increase of 46.4%. From the perspective of economic types, the retail sales of the public sector of the economy was 90 million yuan, a year-on-year increase of 7.25%; The retail sales of non-public economy was 9.303 billion yuan, up by 18.75% year-on-year, of which the retail sales of individual economy was 3.98 billion yuan.
Tourism has a good momentum of development. Chinese and foreign tourists were received throughout the year 1560700. The 5th China (Zibo) International Liaozhai Cultural Tourism Festival was successfully held, and new progress was made in the development of tourism resources and project construction. Fiscal revenue and expenditure grew steadily. The annual local fiscal revenue was 909 1.8 million yuan, up 250 1% over the previous year, of which the value-added tax was 235.63 million yuan, up 29.20%. The local fiscal expenditure was/kloc-0.07243 million yuan, up by 20.34%.
Finance is working well. At the end of the year, the balance of various deposits in the whole region reached 65.438+07.855 billion yuan, an increase of 65.438+07.43 billion yuan over the beginning of the year and an increase of 654.38+00.82% over the previous year, of which the balance of savings deposits of urban and rural residents was 65.438+096.5438+065.438+0 billion yuan, an increase of 654 bank loans. Prices are rising rapidly. The total consumer price index was 104.0%, up by 2.0% over the previous year. The living standards of urban and rural residents continued to improve. According to the sampling survey, the per capita disposable income of urban residents in the whole region is14,636 yuan, an increase of 2,245 yuan over the previous year, with an increase of 18. 12%. Per capita consumption expenditure 1042 1 yuan, an increase of 15.26%. The per capita net income of farmers was 6,786 yuan, an increase of 835 yuan or 14.03% over the previous year. The per capita consumption expenditure was 4,743 yuan, an increase of 17.04%. At the end of the year, the average annual salary of employees in the whole region was 24,349 yuan, an increase of 19.85%. Household ownership of durable consumer goods has increased.
Urban households (per 100 households)
145.4 color TV
125 refrigerator
800 home computers
120 washing machine
103.33 motorcycle
140.33 air conditioning
Mobile phone 198.67
Rural households (per 100 households)
140 washing machine
85 refrigerators
63 air conditioners
34 sets of range hoods
125 motorcycle
Telephone 130
Mobile phone 120
107 new progress has been made in labor and social security of color TV sets. The social insurance system has been continuously improved. The number of new participants exceeded 654.38+million, and the total income of five social insurance funds reached 508 million yuan, an increase of 1 1% over the previous year. * * * Paid social insurance benefits of 283 million yuan, an increase of 24%. Employment and re-employment have achieved remarkable results. In the whole year, there were15,822 new jobs in cities and towns, 4,205 laid-off and unemployed people were re-employed, and 2,856 new rural laborers were exported. The registered unemployment rate in cities and towns was 2. 18%.
Population growth continues to be effectively controlled. The birth population in the whole region is 6 177, and the birth rate is 9. 17 ‰. The death population is 43 18, and the mortality rate is 6.41‰; The natural population growth rate is 2.76‰. At the end of the year, the total number of households in the region was 23 1.062, with a total population of 673,706, an increase of 79 1 household over the previous year. The first phase of Shanshui Group (Zibo) was put into production.
The 10,000-ton cement clinker base project of Zibo Shanshui Group, which was jointly built by Zi Ling Town and Jinan Shanshui Group, has been included in the national key technical transformation project, the eighth national debt special fund project and the "30 Project" in Zibo, with a planned total investment of 800 million yuan, which will be completed in two phases. After all the projects are completed and put into production, the annual output of cement clinker is 3.6 million tons, making it the largest cement clinker production base in the province. The first phase of the project started in June 2002 and was completed and put into operation in June 2003, with an investment of 490 million yuan and a daily production capacity of 5,000 tons. It is estimated that the annual sales revenue will be 380 million yuan and the profit and tax will be 80 million yuan. This is the largest one-time investment project in Zichuan District during the year.
Building Luzhong Business Base
In this year, we actively developed the modern logistics industry, expanded the two business districts of clothing city and building materials city, and made every effort to turn Zichuan into a commercial base in Luzhong. With a total investment of 460 million yuan, we will build an emerging logistics distribution center, New Oriental Women's Square and Qianbaihui Shopping Center. China Zichuan Clothing City, Zichuan Aquatic Products City, Zibo Weitong Modern Logistics Park, Hardware & Electrical Machinery City, Building Materials City Reconstruction Project, China Fortune Ceramic City, Huijin City, Decorative Building Materials Plaza and other projects started. With the completion of various projects, Zichuan wholesale market is becoming stronger and stronger, and the modern logistics industry is also gradually developing.
The first phase of China Fortune Ceramic City was completed.
China Fortune Ceramic City was developed and built by Hong Kong Hengxing Development Co., Ltd. and Zibo Zichuan Yongfeng Construction Development Co., Ltd., with a total investment of 500 million yuan. The planned area is 40 hectares and the construction area is 300,000 square meters, which will be completed in three phases. The first phase of the project started in April and was completed in September, with an investment of 654.38+36 billion yuan and a development area of 654.38+1100 million square meters. This project was listed as "30 Project" in Zibo in 2003.
Enterprise technological innovation year activities
During the year, the district committee and government decided to launch the year of technological innovation among enterprises in the whole region, and formulated relevant preferential policies, and invested 300 million yuan to support enterprises in technological innovation and technological transformation. First, organize enterprises to implement 53 scientific and technological plans at all levels and develop 350 new products and technologies. Shandong Shuangfeng Co., Ltd.' s 50-ton nucleotide concentration technology optimization and innovation project and Zibo Qihe Green Food Co., Ltd.' s straw planting and industrialization project were included in the "Double Ten" key projects of the municipal science and technology development plan. Second, focus on cultivating a group of edible fungi production enterprises headed by Qihe Green Food Co., Ltd., with an annual output of 1 10,000 bags, of which 500,000 bags are exported; Develop and cultivate 300,000 bags of new edible fungus Pleurotus nebrodensis; The new income is nearly 6,543,800 yuan. Third, there were 139 patent applications in the whole region, 4 scientific and technological achievements won the Zibo Science and Technology Progress Award, and 350 scientific and technological achievements and advanced practical technologies were collected; Three provincial high-tech enterprises were added, reaching 16; The output value of high-tech products reached 29,065.438 billion yuan, accounting for 18. 13% of the total industrial output value above designated size, up by 2.02 percentage points over the previous year. During the year, Zichuan District passed the examination of national scientific and technological progress and was rated as the advanced collective of patent work in Shandong Province.
Zichuan District provides preferential policies and invests more than 6 million yuan to develop yellow tobacco production, with planting area of 1.402 hectares and tobacco farmers 1.929 people. First, improve the technical service network and improve service quality. From Linqu, Yiyuan and other places to hire professional and technical personnel for guidance; Invest 230,000 yuan to implement household registration network management; The implementation of leadership to the village, timely solve the problems encountered in the production of yellow tobacco. The second is to improve the production conditions of yellow tobacco. Invested 250,000 yuan to build 800 small water cellars with a total storage capacity of 7,580 cubic meters, and introduced mobile infiltration irrigation equipment. The irrigation area of tobacco fields in the whole region reached 1 10,000 mu; Invest 6,543,800 yuan to build two new fixed warehouses and 654.38+0 freight yard. In the whole year, 2152,000 kilograms of tobacco leaves were purchased, accounting for 52.5% of the first-class tobacco, with a total income of 23,090,600 yuan and a special tax of 3,990,800 yuan.