January to September, the county's gross domestic product completed 2.295 billion yuan, accounting for 68.92% of the plan, an increase of 11.1%; above-scale industrial added value of 515 million yuan, accounting for 72.0% of the plan, an increase of 12.8%; fiscal revenue completed 198 million yuan, accounting for 70.7% of the county's plan (to complete the city of 75.6% of the plan), an increase of 17.52%; urban residents' disposable income of 6,785 yuan, accounting for 78.5% of the plan, an increase of 16.6%; farmers' per capita cash income of 3,789 yuan, an increase of 9.1%; total retail sales of consumer goods completed 739 million yuan, accounting for 73.17% of the plan, an increase of 13.9%. On the whole, the county's economic development momentum is better, the indicators basically maintained a rapid growth trend, but due to the impact of economic operation of some of the uncertainties increase, the pressure to grow more and more.
Two, project construction and investment
This year, the county's key projects to build ***37, of which industry, adjusting the production project ***16, infrastructure construction ***17, agricultural projects, 4 projects, a total project investment of 1.07 billion yuan, to the present **** investment of 320 million yuan. Among them, the Power Supply Bureau Guo Fort 35KV transmission project has been fully completed; Hengda Coal & Coke Co., Ltd. desulfurization device and the expansion of ammonium sulfate, crude benzene recovery and purification and reuse projects have been successfully put into operation; Beiyang Pipe Fittings Manufacturing Co., Ltd. 10,000 tons of high-quality magnesium alloy project has been successfully put into operation and the successful production of the samples; education and cultural activities center project has invested 3 million yuan, foundation, basement framework basically complete! ; Taigu three schools relocation project has been basically completed; West Ring Road comprehensive development project has invested 60 million yuan, has completed the commercial building 20,000 square meters topped out, residential building 15,000 square meters topped out, 10,000 square meters of new construction; new West Road comprehensive development project has invested 50 million yuan, has completed the commercial building 13,000 square meters topped out, residential building 11,000 square meters Capping, cultural plaza and underground parking lot foundation has been completed; Taigu County, North Shuncheng Street renovation project is being demolished and relocated; Taigu County, South Zhengjie street road renovation and underground pipe laying project is nearing completion; Pangzhuang Reservoir in addition to the risk of reinforcing the project has invested 18 million yuan to complete a number of engineering and construction; rural drinking water safety project has invested 2 million yuan, seven villages have begun construction.
The first three quarters (as of the end of August) **** implementation of 33 investment projects, total project investment of 2.045 billion yuan, the agreement to attract investment of 1.821 billion yuan, has been in place 273 million yuan of capital, has begun construction of 25, completed the construction of 5. Among them, more than 300 million yuan of industrial projects in two, one is the Taigu County Hengda Coal Gasification Co., Ltd. power plant, chemical production and coal washing project, the project has a total investment of 311 million yuan, has completed the investment of more than 30 million yuan, the current chemical production project has been close to the end of the civil engineering, coal washing, coal washing, power plant project has begun. Second, Shanxi Xinhe Tai Ming Chemical Co., Ltd. and the United States Top International Investment Co., Ltd. to build 120,000 tons / year maleic anhydride production project, with a total investment of 480 million yuan. Currently has invested 30 million yuan, the year plans to complete the investment of 50 million yuan. The project was signed in July at the Hong Kong Fair.
Three, the construction of new rural areas
Our county around the "production development, affluent life, civilized countryside, village neatness, management and democracy," the twenty-word policy, formulated the "Taigu County, the implementation of the construction of new rural areas," the selection of 30 model villages, the formation of a supervisory group and the formation of nine task forces, to determine a 30 The village units and 43 village enterprises, the full implementation of the county and township hierarchical responsibility, the departments work together to promote the county leadership package to engage in demonstration, unit package to engage in the village to help, the enterprise village pairs, the task force to focus on the implementation of the steering group to promote the implementation of the new rural construction of the county's total mobilization of the new rural construction of the leadership mechanism, the formation of a new countryside construction to ensure the smooth progress of a strong synergy. At the same time, in order to ensure the smooth progress of the new rural construction, the county's agricultural construction project investment funds gradually tilted to the new rural construction, the county finance in the case of financial constraints also realize the new rural construction of strong support.
Since this year, the county Ren village Hao village was identified as the only province of the country's 100 new rural construction demonstration village, Hu village town Dong village and water show township small Wangbao village was identified by the Ministry of Agriculture of Shanxi Province's new rural construction contact points, the State Ministry of Agriculture Planning and Design Institute of the experts to help these three villages to engage in the planning of the new countryside. The county specifically hired Shanxi Agricultural University Academy of Social Sciences professors to help prepare the county's new rural construction plan, has come up with the first draft. The county construction bureau is responsible for the 30 demonstration villages of the new rural construction planning has been fully rolled out.
As the province's only national new rural construction demonstration village, Hao village from the environmental improvement, greening and beautification, the development of facilities for agriculture, forestry and fruit industry development, infrastructure construction, water and sewage treatment and water conservation, rural civilization construction and other 7 aspects of the start, the use of local advantages, cadres take the initiative to take the lead, and fully mobilize villagers' enthusiasm for new rural construction, the first three quarters of this year, completed the hardening of the road 8 km In the first three quarters of this year, 8 kilometers of roads were hardened, 100,000 yuan was invested in the construction of green belts, and flower pools and street lamps were built on the main roads; 86 new greenhouses and 15 arched greenhouses were built; 200 acres of old apple trees were transformed and improved, and 200 acres of wine grapes were developed; and experts in jujube dates were hired to train the farmers many times; 2 wells were drilled, and 11,270 meters of underground pipes were completed, and 2,400 acres of water-consumed land were improved; 110,000 yuan was invested in the office positions of the village committee and the 1500-square-foot cultural activity center. The 1500 square meters cultural activity center was renovated, standardized the system, and equipped with new office supplies, but also on the village committee compound gate and fence greening, landscaping, and set up a newspaper reading column. The whole village has a new look, the masses live and work in peace and happiness.
The first three quarters, the county's 30 pilot village construction total investment of 230 million yuan. Among them, 160 million yuan of new investment in production projects; 43 million yuan of investment in new residential areas; 12 million yuan of investment in rural infrastructure; 8.44 million yuan of investment in road hardening; 1.504 million yuan of investment in greening and landscaping; 680,000 yuan of investment in agricultural infrastructure; 2.975 million yuan of investment in public welfare; 244,000 yuan of investment in village renovation projects; 2.88 million yuan of investment in other projects. The total amount of funds used for the construction of new rural areas in the county has reached more than 30 million yuan. Only the county finance for the "three rural" funds totaled 1.65 million yuan, dedicated to the new rural construction funds amounted to 400,000 yuan, **** completion of 60 kilometers of the village through the project; started 190 villages in the rural network of cultural station construction projects; complete the garden village planting 400,000 trees; the new development of 780 acres of solariums, arched greenhouses 1,485 acres; More than 1,100 households in 5 villages in the county have started the biogas construction project on a large scale; effectively improving the basic conditions of rural areas in the county. The appearance of the village has been significantly improved, the rural undertakings flourish, everywhere is "in full swing" of the construction of the scene.
Three, there are problems
With the national macro-control policy effect of the presentation of the macro-economy from the cycle of accelerating the upward phase began to enter a stable growth stage, market demand for the county processing industry's pulling power tends to weaken; coupled with casting, coke, textile and other industries there is a potential overproduction problems, resulting in the county's economic operation facing increased uncertainty, the pressure to grow! Increasing pressure on growth. First, the growth rate of the main economic indicators fell back significantly, the completion of this year's goals and tasks to increase the difficulty. Reflecting the macro-economic 9 main indicators in addition to industrial added value, total retail sales of consumer goods increased slightly over the previous year, the gross domestic product, fiscal revenue, disposable income per capita of urban residents, investment in fixed assets, per capita cash income of farmers, five indicators of the growth rate of the same period of the previous year, a significant drop. The whole economy has a worrying downward trend, the completion of this year's target is under great pressure. Secondly, the quality and efficiency of industrial economic operation has declined. Industrial output value (current price) than the same period last year (as of the end of August) fell 10.6 percentage points, nearly one-third of the enterprise output value decline. The value added of industry dropped by 6.85 percentage points compared with the same period last year (as of the end of August), and the income from product sales dropped by 1.8 percentage points. Third, the farmers to reduce the increase in income factors, farmers to increase the difficulty of income. 1-9 months of farmers per capita cash income growth than the same period of urban residents income growth was lower than 8.25 percentage points. The main factors affecting farmers' income are, on the one hand, the sharp rise in agricultural prices, an increase of 8% year-on-year, so that farmers' production costs increased and earnings fell. On the other hand is affected by epidemics and natural disasters, eggs, hogs, milk prices fell, fruit income, while by the price of the factors, the annual farmers vegetable income fell back more. Fourth, fixed asset investment fell back significantly. The first three quarters of the year the county's fixed asset investment than the same period last year fell 108.8 percentage points, not up to the progress requirements. This point on the county's economic work this year is the most serious negative impact.
Four, the next step focus
Agriculture, highlighting the "selection of highlights, tree boutique, improve quality, create a brand" four key points, giving priority to the development of aquaculture, vegetables, jujubes, seedlings and flowers and other advantageous industries, and strive to enhance the level of construction of aquaculture district, the implementation of vegetable "double thousand " project, establish and improve the county and village three-level jujube production management technology service system, optimize the structure of seedlings and flowers planting, improve the quality and taste of agricultural parks. Completion of the pot bottle jujube origin naming protection, deepening the "30 village demonstration, 100 village management" project.
Industry, highlighting the "building parks, attracting projects, leveling up, increasing strength," the four priorities, start the construction of pharmaceutical and food industrial parks and foundry industrial parks; project as a carrier, to promote the foundry industry to accelerate technological advances, and the establishment of a centralized smelting center. Relying on Shanxi Province, horse steel casting testing center, strengthen the horse steel product quality management and rectification; lead deep enterprise reform, complete the restructuring of the task of Taigu Textile Factory.
City construction, around the "pulling the framework, increase functionality, strong management, and promote the development of" four key, improve the urban road network, expanding the urban space, complete the demolition of the North Shuncheng Street widening and renovation project; accelerate the heat, gas, water supply and other urban public **** facilities; continue to deepen the "two creations" work, the establishment of the "two creations" work. Two creations" work, the establishment of long-term mechanism of urban management; start the declaration of national historical and cultural city.
In the face of difficult and heavy task, we must be full of confidence, solid work, under the leadership of the municipal party committee and the municipal government, to improve people's living standards on a more significant results, take the lead in the province to achieve a high standard of well-off people on the journey to take more solid steps.