Economic overview The GDP was 13.54 billion yuan, up by 17.77% over the previous year. The proportion of primary, secondary and tertiary industries is 2.8∶61.3∶35.9. The whole society completed a total investment of 4.212 billion yuan in fixed assets. The total retail sales of social consumer goods reached 4.248 billion yuan. The local fiscal revenue was 391.86 million yuan. At the end of the year, the balance of various deposits of financial institutions in the whole society was 11.654 billion yuan, of which the balance of residents' savings deposits was 7.37 billion yuan. The loan balance was 5.897 billion yuan.
the total agricultural output value was 645 million yuan, up 1.2% over the previous year. At the end of the year, there were 7,111 hectares of cultivated land and 31,111 hectares of crops, including 25,111 hectares of grain crops and 4,911 hectares of cash crops. The total grain output is 85,611 tons, with an average yield of 227 kilograms per mu. The ratio of grain to economic output value is 1∶1.85. There are 41,111 pigs, cows and sheep slaughtered in the year. The output of meat, eggs and milk is 26,211 tons. The total output of aquatic products is 1,111 tons.
the total industrial output value of the industry for the whole year was 23.914 billion yuan. There are 311 industrial enterprises above designated size, with sales revenue of 14.92 billion yuan, added value of 4.862 billion yuan, profits and taxes of 1.92 billion yuan and profits of 1.132 billion yuan. The investment in environmental protection capital construction is 47 million yuan. The investment in completing the renovation is 21 million yuan. The total output value of the construction industry is 621 million yuan, and the profits and taxes are 58.15 million yuan. The completed building area is 223,511 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 business volume of transportation, posts and telecommunications is 27,897,611 yuan. The total number of telephone users is 188,311. The highway has a mileage of 956.25 kilometers, an annual freight volume of 15.9 million tons and a passenger volume of 13.54 million passengers.
there are 64 trade and tourism markets in urban and rural areas, with a commodity turnover of RMB 11.499 billion. The total import and export value is 218.47 million US dollars, of which the total export value is 169.78 million US dollars. The contractual utilization of foreign capital was US$ 69.5 million, the actual utilization of foreign capital was US$ 32.17 million, and 11 foreign-invested enterprises were newly approved. During the year, the tourism industry received 1,611 foreign guests and 1,498,411 domestic guests, achieving a ticket income of 17 million yuan.
There are 153 schools of various levels in education, science, culture and health, with 113,375 students, including 76,111 students in compulsory education; There are 9116 faculty members, including 7719 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 1,321 health technicians.
The annual social welfare expenditure is 781,111 yuan. There are 32,215 people participating in social endowment insurance in rural areas. The per capita net income of farmers is 4,215 yuan, and the per capita living area is 32.5 square meters. The per capita disposable income of urban residents is 7961 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 reached 9.39 billion yuan, an increase of 18.63% over the previous year. Among them, the wholesale trade industry completed 4.99 billion yuan, an increase of 13.37%; Retail enterprises completed 2.886 billion yuan, an increase of 23.16%; Accommodation industry completed 51 million yuan, an increase of 49.12%; The catering industry completed 1.216 billion yuan, an increase of 25.75%; Others completed 261 million yuan, an increase of 46.4%. From the perspective of economic types, the retail sales of the public economy reached 91 million yuan, a year-on-year increase of 7.25%; The retail sales of non-public economy reached 9.313 billion yuan, a year-on-year increase of 18.75%, of which the retail sales of individual economy reached 3.98 billion yuan.
the tourism industry is developing well. * * * received 1.5617 million Chinese and foreign tourists throughout the year. The fifth 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 local fiscal revenue was 919.18 million yuan, up by 25.11% over the previous year, of which the value-added tax was 235.63 million yuan, up by 29.21%. The local fiscal expenditure was 1,172.43 million yuan, an increase of 21.34%.
finance is running well. At the end of the year, the balance of deposits in the whole region reached 17.855 billion yuan, an increase of 1.743 billion yuan and 1.82% over the previous year, of which the balance of savings deposits of urban and rural residents was 11.911 billion yuan, an increase of 1.146 billion yuan and 1.164% over the beginning of the year. The balance of various bank loans was 7.646 billion yuan, an increase of 558 million yuan or 7.88% over the beginning of the year. Prices have risen rapidly. The total consumer price index was 114.1%, up 2.1% over the previous year. The living standards of urban and rural residents continued to improve. According to a sample survey, the per capita disposable income of urban residents in the whole region was 14,636 yuan, an increase of 2,245 yuan or 18.12% over the previous year. The per capita consumption expenditure was 11,421 yuan, up by 15.26%. The per capita net income of farmers was 6786 yuan, an increase of 835 yuan or 14.13% over the previous year. The per capita consumption expenditure was 4,743 yuan, up by 17.14%. 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 111 households)
145.4 color TV sets
125 refrigerators
811 home computers
121 washing machines
113.33 motorcycles
141.33 air conditioners
198.67 mobile phones
rural households. P > 63 sets of air conditioners
34 sets of range hoods
125 sets of motorcycles
131 sets of telephones
121 sets of mobile phones
117 sets of color televisions have made new progress in labor and social security. The social insurance system has been continuously improved. The number of newly insured people exceeded million, and the total income of five social insurance funds reached 518 million yuan, an increase of 11% over the previous year. * * * paid 283 million yuan for various social insurance benefits, an increase of 24%. Remarkable results have been achieved in employment and reemployment. In the whole year, 15,822 new jobs were created in cities and towns, 4,215 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. There are 6177 people born in the whole region, with a birth rate of 9.17 ‰; 4318 people died, with a mortality rate of 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 231,162, with a total population of 673,716, an increase of 791 over the previous year. The first phase project of Shanshui Group (Zibo) was put into production
The Zibo 11,111-ton cement clinker base project of Shanshui Group, jointly built by Lingzi Town and Jinan Shanshui Group, was included in the national key technical transformation project, the eighth national debt special fund project and the "31 Project" in Zibo, with a planned total investment of 811 million yuan, which was 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 October 2112 and was completed and put into operation in October 2113, with an investment of 491 million yuan and a daily production capacity of 5,111 tons. It is estimated that the annual sales income will be 381 million yuan and the profits and taxes will be 81 million yuan. This is the largest one-time investment project in Zichuan District during the year.
Building a business base in Luzhong
During the year, we actively developed the modern logistics industry, expanded the two business circles of clothing city and building materials city, and made every effort to build Zichuan into a business base in Luzhong. With a total investment of 461 million yuan, Xinxing Logistics Distribution Center, New Oriental Women's Square and Qianbaihui Shopping Center will be built. 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 were started. With the completion of various projects, Zichuan wholesale market is becoming stronger and stronger, and modern logistics industry is gradually developing.
completion of the first phase of China Fortune Ceramic City
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 511 million yuan. The planned area is 41 hectares and the construction area is 311,111 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 36 million yuan and a development area of 1 million square meters. This project was listed as the "31 Project" in Zibo in 2113.
enterprise technological innovation year activities
During the year, the district party committee and the district government decided to carry out the technological innovation year activities among enterprises in the whole region, and formulated relevant preferential policies, and invested 311 million yuan to support enterprises to carry out technological innovation and technological transformation. First, organize enterprises to implement 53 scientific and technological plans at all levels and develop 351 new products and technologies. Shandong Shuangfeng Co., Ltd.' s 51-ton nucleotide concentration process technology optimization and innovation project and Zibo Qihe Green Food Co., Ltd.' s straw chips cultivation and industrialization project were included in the key "Double Ten" project of the municipal science and technology development plan. Second, focus on cultivating a number of edible fungi production enterprises led by Qihe Green Food Co., Ltd., with an annual production of 1 million bags of mushroom, of which 511,111 bags are exported; Develop and cultivate 311,111 bags of new edible fungi variety Bailing Mushroom; The new income is nearly 1 million yuan. Third, there were 139 patent applications in the region, 4 scientific and technological achievements won the Zibo Science and Technology Progress Award, and 351 scientific and technological achievements and advanced practical technologies were collected; Three provincial high-tech enterprises were added, and the number of high-tech enterprises reached 16; The output value of high-tech products reached 2.911 billion yuan, accounting for 18.13% of the total output value of industrial enterprises above designated size, up 2.12 percentage points over the previous year. During the year, Zichuan District passed the national scientific and technological progress assessment and was awarded as the advanced collective of patent work in Shandong Province.
Zichuan District provided preferential policies and invested more than 6 million yuan to develop yellow tobacco production, with a planting area of 1,412 hectares and 1,929 tobacco farmers. 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 231,111 yuan to implement household registration network management; The implementation of the leadership package, in 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 251,111 yuan, built 811 small water cellars with a total water storage capacity of 7,581 cubic meters, and introduced mobile infiltration irrigation equipment. The irrigation area of tobacco fields in the whole region reached more than 11,111 mu; Invest 1 million yuan to build 2 rating warehouses and 1 freight yards. In the whole year, 2.152 million kilograms of tobacco leaves were purchased, accounting for 52.5% of the first-class tobacco, with a total income of 23.1916 million yuan and a special tax of 3.9918 million yuan.