In 2 years, affected by the international financial crisis, industrial enterprises in our county encountered difficulties and problems such as weak industrial product market, difficult loans and tight transportation of coal, electricity and oil. Under the correct leadership of the county party committee and the county government, and under the guidance of the State Economic Commission, our bureau actively goes deep into enterprises, serves enterprises, emancipates the mind, conscientiously practices Scientific Outlook on Development, and implements the development ideas of two major strategies, namely, strengthening the county by industry and establishing the county by brand, and realizing three goals, namely, strengthening the county by tourism in China, relaxing and vacationing in China and bio-valley in Yunnan, around the theme of achieving supernormal and sustainable economic and social development. Committed to promoting the transformation of economic growth mode and improving the speed and quality of economic growth, the process of new industrial characteristics in our county has been continuously accelerated, and the overall comprehensive strength has been effectively improved.
the expected completion of major economic indicators and energy-saving and consumption-reducing indicators from January to November
the completion of total industrial output value in the county: the total industrial output value of industrial enterprises in the county reached 13 billion yuan at current prices. Among them, the total industrial output value above designated size reached 11 billion yuan, and that below designated size reached 2 billion yuan. It is estimated that the total industrial output value for the whole year will reach 15 billion yuan, including 5.5 billion yuan for non-tobacco industries.
completion of industrial economic indicators: the industrial added value of industrial enterprises above designated size reached 7.3 billion yuan, accounting for 93.5% of the target tasks (7.77 billion yuan), and it is estimated that 8.1 billion yuan will be completed in the whole year, accounting for 14.2% of the target tasks; The main business income reached 1.7 billion yuan, accounting for 93.4% of the target tasks (11.461 billion yuan), and it is estimated that 11.8 billion yuan will be completed in the whole year, accounting for 13% of the target tasks; The total profit and tax was 6.6 billion yuan, accounting for 8.9% of the target tasks (8.154 billion yuan), and it is estimated that 7.45 billion yuan will be completed in the whole year, accounting for 91.4% of the target tasks; The total profit was 1.46 billion yuan, accounting for 67.8% of the target tasks (2.152 billion yuan). It is estimated that 1.64 billion yuan will be completed in the whole year, accounting for 76.2% of the target tasks. The total investment in fixed assets (industrial enterprises other than electric power) was 85 million yuan, accounting for 17% of the target tasks (5 million yuan). It is estimated that 9 million yuan will be completed in the whole year, accounting for 18% of the target tasks.
completion of main indicators of township enterprises: the added value was 8 million yuan, accounting for 93.9% of the target tasks (851.76 million yuan), and it is estimated that 86 million yuan will be completed in the whole year, accounting for 11% of the target tasks; The industrial added value was 37 million yuan, accounting for 91.9% of the planned tasks (42.45 million yuan), and it is estimated that 41 million yuan will be completed in the whole year, accounting for 11.9% of the target tasks; The output value of agricultural products processing and sales was 33 million yuan, accounting for 9.6% of the planned number of tasks (364.4 million yuan), and it is estimated that 38 million yuan will be completed in the whole year, accounting for 14.3% of the target number of tasks; The tax payment was 92 million yuan, accounting for 92.2% of the target tasks (99.79 million yuan), and it is estimated that 1 million yuan will be completed in the whole year, accounting for 12.1% of the target tasks; The number of village-enterprise pairs has been 6 pairs, accounting for 1% of the target tasks (6 pairs). Six enterprises * * * invested 53, yuan (including discounted capital) in new rural construction, driving 3,2 farmers, involving 14, villagers, increasing the per capita income of villagers by 1,5 yuan, training 9 villagers for employment, and absorbing 863 villagers for employment. It is estimated that 6 pairs will be completed throughout the year, and 1% of the target tasks will be completed; The number of workers' skill appraisal has been 188, accounting for 72.3% of the target tasks (26). It is estimated that 276 people will be completed in the whole year, and 16% of the target tasks will be completed.
completion of major economic indicators of the non-public economy: 18 million yuan was paid in taxes, accounting for 9.% of the target tasks (199.88 million yuan), and it is estimated that 2 million yuan will be completed in the whole year, accounting for 1.1% of the target tasks; The added value was 1.85 billion yuan, accounting for 91.6% of the target tasks (2.2 billion yuan), and it is estimated that 2.3 billion yuan will be completed in the whole year, accounting for 1.5% of the target tasks; There are 28,949 employees who have been included in the industrial and commercial renewal enterprises, accounting for 71.2% of the target number of tasks (4,685). It is estimated that the number of tasks can be completed throughout the year.
completion of energy saving and consumption reduction indicators: it is estimated that the energy consumption per unit added value of industrial enterprises above designated size can be reduced by 6% and the energy consumption per 1, yuan gdp by 4.5%.
second, the main work carried out and the achievements achieved
(1) strengthen the construction of party organizations and conscientiously implement the assistance work. First, the Implementation Plan of "Emancipating the Mind, Starting a Business by Officials, and Developing Scientifically" was issued by the Mi Jing Dang Fa [28] No.3. I wrote 18 articles on my experience and carefully organized a democratic life meeting. The second is to commemorate the 87th anniversary of the founding of the Party. On the afternoon of June 27th, party member, the party branch of the organization bureau, and 34 secretaries of 11 grass-roots party branches held a commemorative meeting to celebrate the 87th anniversary of the founding of China * * * Production Party. Third, send warm offered love and donated money to help the disaster. On May 15th, I went to the Xiaotang Village Committee of Miyang Town, a designated poverty alleviation point, and the multi-villagers group of Xiaoshe, a demonstration village for new rural construction, and sent 5, yuan of spring ploughing production support money. On the afternoon of May 22nd, a donation ceremony was held to pay special party dues to support the Wenchuan earthquake-stricken area in Sichuan. Eleven party branches participated in the donation, 125 people donated to party member, and * * * donated 966 yuan in cash. All cadres and workers of the Economic Bureau, employees of enterprises affiliated to the system and party member donated 21,765 yuan. Fourth, carry out the publicity month activities of building a clean and honest government, and broadcast party member audio-visual films. Complete party member Audio-visual Education, party member Information Statistics and Party Affairs Management on time. Fifth, the pilot work of direct election by public recommendation of party organizations in non-public enterprises was carried out. According to the requirements of the state level, our bureau determined the Party Committee of Yunnan Kanghe Group Company as the pilot unit of direct election by public recommendation of grass-roots party organizations in non-public enterprises in our county. On the morning of September 28th, the committee of China * * * Yunnan Kanghe Group Company directly elected a new party committee by direct election. Sixth, the practice activities of "three gangs and five belts to promote enterprise development" were carried out in the non-public enterprises in the county. According to the spirit of document Hongzutong [28] No.191 of the Organization Department of the State Party Committee, and in cooperation with the Organization Department of the County Party Committee, the document Mizutong [28] No.34 "Implementation Opinions on Carrying out the Theme Practice Activities of" Three Helps and Five Belts "in the Grass-roots Party Organizations of Non-public Enterprises in the County" was formulated, and the theme practice activities were seriously carried out in non-public enterprises.
(2) strengthen the construction of administrative efficiency supervision, improve the administrative efficiency of organs, and do a good job in maintaining stability. First, conscientiously publicize and implement the "four systems" of the provincial government, revise and improve the detailed rules for the implementation of the four systems of our bureau, and make a publicity column for on-the-job personnel of the organs, eight work commitments of the administrative organs, accountability matters of the administrative organs, service commitments, procedures and other systems prominently publicized in the office, and the staff of the organs are listed for posts. On August 2th, 8 copies of the responsibility book for efficiency monitoring targets were signed with 7 departments and county sugar offices within the unit. There was no case of an employee being held accountable by the administration throughout the year. The second is to do a good job in big visits and big visits. Every week, directors and secretaries are arranged to visit Japan. Due to the change of leadership, the guarantee personnel of the demobilized military leaders have been adjusted in time, the registration system for letters and visits has been improved, and large-scale visits have been carried out seriously. Enterprises such as aluminum products factory, Hongyi Company, Power Biology Company, pharmaceutical company, pharmaceutical company, material company and foreign trade company have been visited, especially foreign trade company, Lisheng Company and Hongyi Company, which are listed as visits and conflicts. Among them: On August 8th, in view of the outstanding problem that Lisheng Company did not renew the labor contract with 29 employees, our bureau specially visited the headquarters of Kunming Lisheng Company and asked the company to do a good job in maintaining stability and related work. Collected and sorted out all kinds of problems reflected by 13 enterprises such as Hongyi Company and foreign trade company since 1999, and specially arranged and filed relevant materials, so as to achieve key enterprises, one enterprise and one file. By the end of November, our bureau had received 6 batches of visitors, 3 letters and 15 visitors, and 2 cases had been solved, with a response rate of 1%. We will study and solve the problems reflected by letters and visits in time, and do a good job of ideological appeasement if they cannot be solved, and report to the higher authorities in time. The third is to conscientiously implement the zero reporting system. Seven enterprises, such as Hongyi Company, Agricultural Machinery Factory and Lisheng Company, are required to report the stability of the day to the bureau office every day during the Olympic Games, and then report the stability to the Bureau of Letters and Calls after the bureau office summarizes it, so as to ensure that there is no collective petition to Beijing during the Olympic Games. Fourth, all kinds of supervision documents are carefully implemented and the materials are reported on time.
(3) do a good job in tracking and serving key industrial projects to accelerate the process of new industrialization. On the basis of continuing to support the development of tobacco and its related industries, based on the advantages of resources, we will accelerate the development of power and energy-carrying industries, coal and coal chemical industries, continue to consolidate and upgrade traditional industries such as grapes and sugar, and actively do a good job in the whole process of tracking and service coordination of major projects and new projects such as the 3,-ton ammonia-alcohol technical transformation project, the 8,-ton environmentally-friendly mechanical coke oven project, Nuozu Hydropower Station and the coal-electricity integration project of Jindong Company. Due to the impact of the financial crisis, major industrial projects in our county have been hit to some extent. The investment progress of the projects under construction is slow. For the glass projects that have been completed, due to the reduction in production of two coking plants in the second half of the year, the coke oven gas is not enough, and the glass plants cannot be put into production.
construction progress of major industrial projects from January to November: 1. 2× 3, kW expansion project of the inspection department: 199.74 million yuan has been invested, and the accumulated investment has been 2,417,445,6 yuan since the project started this month. At present, except for some unfinished projects, the construction of the project has basically ended. 2. Yunnan Nanpanjiang Nuozu Hydropower Development Co., Ltd.: The investment is 125.3 million yuan. From the start of construction to this month, the accumulated investment is 55.3 million yuan. On August 8 this year, the first unit was officially put into operation to generate electricity. 3. Transformation project of changing raw material route and energy-saving expansion of synthetic ammonia in Jindong Chemical Company of xx County: 12.62 million yuan has been invested, and 23.782 million yuan has been invested since the start of construction this month. At present, three links and one leveling are under way. 4. xx County Jicheng Energy Coal Chemical Co., Ltd. built a coking technical transformation project with an annual output of 8, tons: completed an investment of 3 million yuan for preliminary work such as environmental assessment and water and soil conservation. At present, the pre-trial procedures for 45 mu of land are being handled. 5. Technical transformation project of Honghe Xiongfeng Printing Co., Ltd. to upgrade equipment and improve packaging and printing level: completed investment of 5.15 million yuan. 6. The second phase project of dairy processing production line of Yunniu Dairy Co., Ltd.: The investment is 51 million yuan. At present, the pet canning production line has been debugged and officially put into production. The bottle blowing line is still under construction.
(4) actively strive for the support of governments at all levels to promote the development of small and medium-sized enterprises and the non-public economy. In order to give full play to the role of financial funds and support the development of small and medium-sized enterprises, this year, our county issued the Notice on Printing and Distributing the Administrative Measures of Financial Discounted Funds for Small and Medium-sized Enterprises Loans in xx County (No.5 [28]), and the county-level finance took out 3 million yuan to support the development of non-public enterprises in our county. In mid-September, Wang Jialin county magistrate and Liu Xingbiao, deputy county magistrate, led the Economic Bureau, Finance Bureau, industrial parks, financing guarantee companies and other relevant departments to conduct field research on some non-public enterprises with great development potential and good project prospects, and supported nine enterprises, with a support amount of 2 million yuan. At present, all the support funds have been allocated to enterprises. The remaining 1 million yuan will be supported in place one after another during the year. Through the efforts of our bureau, by November, * * * had won 7.67 million yuan of provincial, state and county support funds for non-public enterprises in the county, including 3.1 million yuan of provincial financial support funds, 1.57 million yuan of state financial support funds and 3 million yuan of county financial support funds.
(5) Seriously carry out the comprehensive utilization of resources, and strictly examine and approve projects for the record. In order to improve enterprises' understanding of the importance of developing circular economy and building a conservation-oriented society, standardize the comprehensive utilization of resources and improve the comprehensive utilization level of resources. According to the Catalogue of Comprehensive Utilization of Resources, our bureau vigorously publicized the enterprises that meet the comprehensive utilization of resources in the form of issuing documents and going deep into enterprises. At the same time, strengthen the comprehensive utilization of resources to identify the declaration, due replacement work. By the end of November, the number of enterprises enjoying comprehensive utilization of resources in our county was 1, mainly distributed in two major fields: building materials and recycling of waste materials. * * * Tax relief for enterprises is 2,998,7 yuan, which creates favorable conditions for the further development of enterprises and promotes the development of industrial circular economy in our county.
by November, * * * had put on record 2 approved projects, including 1 new projects and 1 technical renovation projects. Three projects were reported to the provincial and state governments for approval, among which, the technical transformation project of Xiongfeng Company to update equipment and improve the packaging and printing level was put on record by the State Economic Commission, the new dry cement production line project of Hewan Cement Manufacturing Co., Ltd. with a daily output of 2, tons of cement clinker and the energy-saving technical transformation project of No.1 and No.2 boilers of Yunnan xx Phosphorus and Electricity Chemical Co., Ltd., and the provincial economic commission has approved the technical transformation and carried out the preliminary work of the project.
(6) Earnestly carry out energy conservation and consumption reduction, cleaner production, energy audit, elimination of backward production capacity and coordination of power coal. 1. In 28, the task of implementing cleaner production in our county was 12 enterprises (namely, 1 enterprises above designated size and 2 enterprises below designated size). By November, there were 11 enterprises (namely: Honghe Xiongfeng Printing Co., Ltd., Hongyang Co., Ltd. of xx County, Yunnan Province, Dongfeng Packaging Products General Factory of xx County, Honghe Tobacco Reheating Co., Ltd., Yunnan Huadian Inspection Company Power Generation Co., Ltd., Honghe Henglin Chemical Co., Ltd., xx County Power Supply Co., Ltd., Honghe Aoyuan Holographic Anti-counterfeiting Co., Ltd., xx County Kangda Color Printing Packaging Co., Ltd., xx County Shanhui Building Materials Co., Ltd., Dongfeng Plastic Products Xx county water supply company is currently negotiating with the intermediary company and is expected to start this year. Of the 8 enterprises that completed the cleaner production audit in 27, 5 enterprises have passed the on-site audit and acceptance by the expert group this year. 2. In order to find the weak links in enterprise energy management, improve energy management, tap the energy-saving potential, improve energy utilization efficiency and achieve energy-saving indicators, our county first carried out energy audits in three key energy-consuming enterprises, namely Yunnan Power Biological Products Co., Ltd., Honghe Jindong Chemical Co., Ltd. and Honghe Cigarette Factory this year. At present, Yunnan Power Biological Products Co., Ltd. and Honghe Jindong Chemical Co., Ltd. among these three enterprises have finished energy audit and applied for review and acceptance. Among other key energy-consuming enterprises, Jialin Industrial Company of xx County has carried out energy audit in advance. 3. In 28, our county did not have the task of eliminating backward production capacity. Our bureau actively strives for financial incentive funds for enterprises eliminated in 27. After verification by relevant provincial and state departments, the central government has arranged 1.2 million yuan for the 3.4×12m shaft kiln of Xinshao Cement Plant in xx County, which was eliminated and dismantled in 27, and the incentive funds have been allocated to enterprises. 4. In order to fully promote efficient green lighting products, our county first promoted efficient green lighting products in enterprises, hotels, schools and government agencies, and government agencies first replaced energy-saving lamps. Hongyun Honghe Tobacco (Group)