The total general budget expenditure in 2008 was 9 194564. I. Basic expenditure: 9194564; (1) Total personnel expenses: 7223456; (2) Total public expenses: 197 1 108. 2. Total project and other expenditures: 65,438+0. Make up for the shortage of funds: balance financial resources; 2. Debt service expenditure: surplus financial resources; 3. Project expenditure: balance of financial resources.
20 1 1, the town's GDP reached 1.42 billion yuan, an increase of 29% over the previous year (the same below). The added value of the primary, secondary and tertiary industries is 60 million yuan,11.20 million yuan and 240 million yuan respectively, and the proportion of the tertiary industries is 4: 79. The appearance of villages and towns has been greatly improved, with completed commercial housing 14 192㎡. The fiscal revenue and expenditure are basically balanced, with a general budget income of 5.37 million yuan, which has effectively guaranteed the operation of organs, civil assistance, emergency stability and key project construction.
A strong industry has a more prominent dominant position. Always adhere to the development idea of "strong town through industry", and actively do a good job of gorgeous building materials and heart-felt plastic industry entering the industrial park. Constantly increase policy incentives and coordinate services, cultivate superior enterprises and expand pillar industries. The contribution rate of industrial enterprises in the town to GDP accounts for 79%. The scale of the three pillar industries of chemical industry, machinery manufacturing and plastic products is growing day by day, and the supporting role of industrial economy to the town's economy is becoming increasingly significant. The total industrial output value was 4.27 billion yuan, up 39.3% year-on-year, of which the total industrial output value was 3.9 billion yuan, up by 4 1.2%, and the profit was 5 1 10,000 yuan, up by 100.9%. Jinhua Foundry joined as a large enterprise.
Stabilize agriculture and continuously consolidate its basic position. Adhere to the agricultural development idea of "one road, two waters, three industries and four incomes", strengthen agricultural technical guidance and training, further improve the production level of leading industries such as grain, animal husbandry, vegetables and fruits, increase the support of characteristic industries, and build more than 60 bases, large families, associations and large families. Agricultural production remained stable, with the total grain output reaching 3,234 t, vegetables18,866 t, fruits 608t and aquatic products 390t t. The total annual agricultural output value was 91270,000 yuan, up 6.2%, and the per capita net income of farmers reached 69 13 yuan, up 809 yuan. The development of characteristic agriculture represented by Tang Sanjie breeding cooperative and Dashanpo planting cooperative has effectively promoted the adjustment of rural industrial structure. Grasp the two key points of "water control and road construction" and promote the construction of water conservancy facilities and roads through villages. The road from Yuzhong intersection to yuechi county village 1.7km is hardened; ; 800 meters of new canals were built, and 20 "small and micro-water" facilities such as paddy fields and Shanpingtang were repaired, which significantly improved the production and living conditions in rural areas. Vigorously develop the labor economy, transfer rural labor force 6 197 person-times, and realize labor income of 48.03 million yuan.
Give full play to the location advantage and convenient transportation advantage of our town radiating 654.38+million people around the town, focus on building a regional business center, increase investment, improve market facilities, create a relaxed environment, and vigorously support the catering industry and commodity retail industry. The total retail sales of social consumer goods was 465.438 billion yuan, an increase of 654.38+09. 1%. Guide traditional snacks and dishes such as "Banqiao Fried Bar", "Jumping Rabbit" and "Roasted Chicken" to strengthen management and establish brands, and the level of catering service industry has been significantly improved. Rongguan Ecological Summer Resort won the title of four-star rural tourist hotel.
The crops in Zhamu Town are mainly rice, corn, wheat, sweet potato, beans, rape, peanuts, sea pepper and vegetables. The breeding industry is mainly dust pigs, goats, cows and small poultry.
There are more than enterprises 1 100, including Sichuan Emei Diesel Engine Co., Ltd., Sichuan Huachuan Installation Engineering Co., Ltd., Neijiang Shanshan Liquor Co., Ltd., Neijiang No.2 Foundry, Neijiang Qingming Machinery Co., Ltd., Neijiang Xingnei Company, more than 600 individual industrial and commercial households 1 home, credit cooperatives1home, and waterworks. There are 3 health centers, 6 primary and secondary schools, large-scale comprehensive farmers' market 1, 2 specialized markets, 1 natural gas station 1, 1 telecommunication bureau 1, and 2 power supply stations. The communication networks of China Telecom, China Mobile and China Unicom cover the whole territory. Tuomu Town is rich in products, located in the shallow hilly area of Sichuan Basin, with flat terrain, fertile land, mild climate, distinct seasons, abundant rainfall, total cultivated land area of 644 1 mu, good soil quality, neutral and acidic PH value, suitable for planting various crops, and unique water source conditions. Crop production is mainly rice, wheat, corn, sweet potato, peanuts and vegetables, with sporadic distribution of soybeans, mung beans, rape and sugarcane. Livestock and poultry are mainly pigs, cattle and sheep, supplemented by chickens, ducks, geese and rabbits. Aquatic products are mainly four kinds of fish, in addition to eel, loach, silver carp and yellow croaker. Characteristic agriculture includes "green mountains and green waters" tea planting base, flower seedling breeding base and fruit production base.
Banmu Town has an excellent cultural environment. There are Longjue Temple, Dongwang Temple and Yuping Mountain with beautiful scenery in the town. Known as the "hometown of calligraphy and painting", there are associations such as calligraphy and painting, musical dance, old age and carrier pigeons, and folk art organizations such as yangko team, dragon lantern team, lion dance team and fitness team, and all village (neighborhood) committees have cultural activity rooms; Neijiang's famous dishes "Linwu Fresh Pot Rabbit" (formerly known as Linwu Tiaotiao Rabbit), "Zhangpang Roast Chicken, Fat Intestine Fish", "Zhong Si Silver Carp", "Pumpkin Bridge Hairy Blood" and traditional snack "Banqiao Fried Bar" are famous on all sides.