Summary of economic operation in Xiaogan City in 2009 I. Basic situation of economic operation Xiaogan City completed the GDP of 68.12 billion yuan, an increase of 15.1%, higher than the annual expected target of 2.1 percentage points. Among them, the primary industry amounted to 14.52 billion yuan, an increase of 5.8%; the secondary industry amounted to 28.68 billion yuan, an increase of 20.1%; and the tertiary industry amounted to 24.93 billion yuan, an increase of 14.9%. The primary, secondary and tertiary industries were adjusted to 21.3:42.1:36.6. The comprehensive energy consumption of 10,000 yuan of GDP decreased by 5%, and chemical oxygen demand and sulfur dioxide emissions decreased by 2.7% and 6.2% respectively. (A) rapid growth in the industrial economy. Full-caliber industrial added value of 25.07 billion yuan, an increase of 22.5%. Among them, the industrial value added above the scale of 22.14 billion yuan, an increase of 26.9%. Above-scale industrial enterprises 1004, a net increase of 142 over the previous year. Industrial electricity consumption of 5.098 billion kilowatt-hours, an increase of 15.5%. Enterprise efficiency improved significantly. The production and sales rate of industrial enterprises above designated size was 99%, an increase of 1.1 percentage points year-on-year. Of the 33 industrial industries in Xiaogan City, 31 industries saw growth in sales revenue and 27 industries saw growth in profits. Xiaogan City, 1004 industrial enterprises above designated size, there are 896 profitable, loss-making enterprises to reduce losses by 23.4% year-on-year. High-tech industry accelerated the development of high-tech industry added value of 5.41 billion yuan, an increase of 27.1%. (ii) Agricultural development momentum. The main agricultural products increased production and harvest, grain production for six consecutive years, with a total output of 2.289 million tons, an increase of 5.2%; oilseed production of 232,000 tons, an increase of 16.9%; cotton production of 32,400 tons, an increase of 13.3%. Breeding industry steady growth, pig slaughter 3,054,100 heads, an increase of 12.2%; poultry cages 97,844,000, an increase of 18.5%; poultry egg production of 257,000 tons, an increase of 5.9%; aquatic products production of 321,000 tons, an increase of 10.8%. (C) Modern service industry accelerated growth. Total retail sales of consumer goods amounted to 32.69 billion yuan, an increase of 20.9%, higher than the provincial average increase of 1.9 percentage points. "Home appliances to the countryside", "automobile to the countryside" and other policies to benefit rural areas were effectively implemented, and the urban and rural markets further prospered. Market prices were generally stable, consumer, agricultural production materials, industrial factory prices were basically the same as the previous year. Financial support increased. Financial institutions deposits, loan balances than the beginning of the year, respectively, a net increase of 12.3 billion yuan and 7.44 billion yuan, loan balance growth exceeded the annual target 1.4 times. Among them, new loans to small and medium-sized enterprises grew by more than 50%, medium- and long-term loans to agriculture grew by 16%, and business loans to individual households and individuals grew by more than two times. The modern service industry is developing rapidly. Tourism, real estate industry development momentum is better, the sales area of commercial real estate, tourism comprehensive income increased by 152.6% and 25.5% respectively. Trade and logistics, accommodation and catering, post and telecommunications and other service industries continue to develop rapidly. (D) Fixed asset investment ran at a high level. The accumulated investment in fixed assets of the whole society totaled 39.73 billion yuan, an increase of 46.7%, a new high since the creation of the city. Project construction is remarkable. Implementation of industrial projects 1047, completed investment of 20.98 billion yuan, an increase of 43.5%; implementation of 281 livelihood projects, completed investment of 4.02 billion yuan, an increase of 53.4%; the implementation of infrastructure projects 164, completed investment of 3.07 billion yuan, an increase of 85.4%; the implementation of 58 urban construction projects, completed investment of 1.01 billion yuan. For the central new investment, provincial investment projects nearly 700, funds 1.05 billion yuan, for the central government on behalf of the local bonds 210 million yuan, a strong support for economic and social development. (E) fiscal revenue continued to increase. Realize total fiscal revenue of 4.85 billion yuan, an increase of 23.4%. Among them, the local general budget revenue of 2.69 billion yuan, an increase of 27.5%. Municipal revenue exceeded 1 billion yuan, local general budget revenue over the counties and municipalities. Expenditure structure further improved, local general budget expenditure of 6.69 billion yuan, up 23.8%. General public **** services, social security and employment, environmental protection, urban and rural community affairs, education expenditure increased significantly. (F) Reform and opening up in depth. Xiaogan "two-type" social demonstration zone construction to obtain the province 100 million yuan of financial support, the development of the demonstration zone master plan, zoning planning and professional planning, Hanxiao intercity railroad, Xiaohan Avenue, the third phase of the construction, the planning and construction of the airspace economic zone to start. Integration into the Wuhan City Circle "six bases" to achieve new results in the construction of the Han-Xiao city development to speed up. With 22 provincial departments and units signed a *** building agreement, key areas and key aspects of reform and innovation to achieve results. Further expansion of opening up to the outside world. Actual utilization of foreign capital 160 million U.S. dollars, an increase of 13%, exceeding the annual target. Successfully held the "Golden October" economic and trade fairs, five large-scale investment activities, the number of signed projects, the total amount of investment, performance to the amount of funds have increased significantly over the previous year. Foreign trade export growth recovery, the decline gradually narrowed. December month exports for the year the highest single-month, more than the level of the same period last year. Annual foreign trade exports of 192 million U.S. dollars, down 17.9%. (G) coordinated economic and social development. Per capita disposable income of urban residents 13,562 yuan, an increase of 9.2%; per capita net income of farmers 5,131 yuan, an increase of 10.7%, for the first time exceeding the provincial average. The effectiveness of expanding employment is obvious. Organized all kinds of skills training 96,000 times, 74,000 new jobs in towns and cities, 26,000 laid-off unemployed people re-employed, the urban registered unemployment rate is controlled at 4.5% or less. Social security capacity has been improved. The coverage of the five social insurances has been expanded, the participation rate of urban basic medical care is 92%, the participation rate of the New Rural Cooperative Medical Program is 95.3%, and the free medical checkups for urban residents have been fully completed. The urban and rural low-income insurance and rural five-guarantee policies have been fully implemented. The construction of 238,000 square meters of new low-rent housing was started. All social undertakings to accelerate the development of the ten practical matters focusing on the people's livelihood projects have been completed, urban and rural people to further improve the production and living environment. Second, the main problems in economic operation in Xiaogan City, the economy in full and rapid operation at the same time, there is also a decline in external demand, a few enterprises are not ideal, the quality of fiscal revenue is not high. (A) foreign trade exports did not accomplish the expected goal. Xiaogan City, foreign trade exports have been in the downward range, foreign trade exports for the year fell 17.9% year-on-year. Although the decline of 15.6% in the month of December, 7 percentage points narrower than the first 11 months, but the annual foreign trade exports still fell 17.9%. At present, Xiaogan's bulk export commodities international market prices are still not better. Such as ammonium phosphate, soda ash, ammonium chloride and other chemical products are still between 40-50% year-on-year decline; metal products are still between 20-30% year-on-year decline. Reversing the downward trend of foreign exports, the need to take further extraordinary initiatives. (ii) Losses of some key industrial enterprises have not been improved. Although Xiaogan City, industrial enterprises above designated size overall efficiency improvement, loss-making enterprises loss declined, but part of the industry and enterprise losses have not been improved. Xiaogan City, industrial enterprises above designated size, there are 88 loss-making enterprises, the loss of 8.8%. 20 loss-making households with a loss of 286 million yuan, compared with the first eleven months to increase the loss of 0.12 billion yuan, up 0.8 percentage points. (C) the quality of fiscal revenue needs to be improved. Although the total fiscal revenue, general budget revenue increase of more than 20%, higher than the average level of the province, ranking in the province in the forefront of cities and states, but the quality of fiscal revenue is still not high. First, the proportion of tax revenue is lower than the average level of the province. Xiaogan city tax revenue accumulated 1.66 billion yuan, accounting for 61.8% of the local general budget revenue, although 0.2 percentage points higher than the previous year, but lower than the provincial average of 15.2 percentage points. Secondly, the one-time income in the tax accounted for a disproportionate share of fiscal revenue. Xiaogan City, a net increase of 581 million yuan in local general budget revenue, cultivated land occupation tax contributed 108 million yuan, accounting for 18.9% of the total increase in revenue. In contrast, the proportion of industrial and commercial tax revenue decreased from 86.4% in the previous year to 81.5%. Third, the focus of the next economic work Xiaogan City Economic Work Conference and the city "two sessions" on the expected goals of economic and social development in 2010 has been arranged, the focus of the next economic work is based on the whole year, pay close attention to the current, and strive to realize the first quarter of the "open the door! ". First, do a good job in agriculture and rural areas. To conscientiously implement the central government's policies on agricultural policies, stable food, income, strong foundation, heavy livelihood. Continue to implement the transfer of land contract management rights as the focus of the reform, and vigorously develop large-scale economy. Carefully organize the spring plowing preparations, effectively grasp the field management, and strive for summer grain and summer oil good harvest. To strengthen the supervision of the agricultural market, to combat the behavior of the farmers to the detriment of farmers. Grasp the agricultural plate construction, breakthrough development of agricultural products deep processing industry. Continue to help returning migrant workers employment. Second, promote project construction and investment. Continue to work extraordinarily hard, with a very way to seize the public **** investment and market investment, focusing on 70 major construction projects. Renewal projects to grasp the progress of new projects to grasp the commencement of construction, preliminary projects to grasp the progress of investment information to grasp tracking. Comprehensive and solid to start the investment work, jumping down to grasp the investment, recruiting big business, and strive for results. The city investment team should act quickly, only strive to attract investment. Third, effectively improve people's livelihood. This year, the municipal government to filial piety people's commitment to the 10 practical things, are a wide range of things to improve people's livelihood, the relevant departments at all levels should be the focus of the work, grasp the implementation of practical results. To good and fast implementation of social security and social assistance policies and measures, and constantly increase the coverage of the masses, improve the level of benefit to the masses. To handle the masses of letters and visits in a timely manner, to strengthen market supervision, safety supervision and social management work, to create a stable and harmonious social environment.