Delegates:
Entrusted by the county people's government, I report the implementation of the county's national economic and social development plan and the draft plan to the general assembly for your consideration, and invite all CPPCC members and people present to express their opinions.
I. Implementation of the National Economic and Social Development Plan
Under the strong leadership of the county party Committee, with the supervision and support of the county people's congress and the county CPPCC, the whole county adheres to the general requirements of "striving for progress in stability, promising in stability and improving quality in stability", vigorously promotes the work of restructuring, promoting transformation, expanding the total volume, increasing benefits, benefiting people's livelihood and changing the style of work, and actively responds to the complicated and ever-changing international and domestic situation and various challenges faced by our county during its development and transformation period. The county's economic and social development shows a good trend of steady progress.
(a) the completion of the main indicators
It is estimated that the regional GDP will be 53.9 billion yuan, a year-on-year increase of 12.5%. The public budget revenue was 4.66 billion yuan, a year-on-year increase of 24.3%. Investment in fixed assets is expected to be 37.33 billion yuan, up 22.9% year-on-year. The total retail sales of social consumer goods was 20.4 billion yuan, a year-on-year increase of 13.3%. The total import and export volume of foreign trade exceeds10.50 billion USD. The actually used foreign capital was USD 300 million, up by 65,438+09.5% year-on-year. The added value of the secondary and tertiary industries accounted for 9 1%, which was 1 percentage point higher than last year. The added value of service industry accounted for 40.6%, which was 1.8 percentage points higher than last year. The output value of emerging industries accounted for 30. 1% of large-scale industries, an increase of 2.7 percentage points over last year. The output value of high and new technologies accounted for 44.9% of industries above designated size, up 3.7 percentage points from last year. The annual R&D investment and expenditure accounted for 2.33% of GDP, 0.09 percentage points higher than last year. The urbanization rate reached 52%, an increase of 1 percentage point over last year. The per capita disposable income of urban residents was 29,582 yuan, a year-on-year increase of 10.9%. The per capita net income of farmers141kloc-0/9 yuan, with an increase of 1 1.5%. The registered unemployment rate in cities and towns was 2.6%, reaching the planned target. The energy consumption of GDP per unit area decreased by 3.8%, fulfilling the tasks assigned by the city. The comprehensive index of environmental quality and the reduction of major pollutants have all completed the tasks assigned by the city.
(II) Completion of major tasks
1. The economic operation is rising steadily. Industrial economy is promising in the predicament. Invoice sales (full caliber) reached 76.38 billion yuan, an increase of18.3%; The added value of industrial enterprises above designated size was 33.6 billion yuan, an increase of14%; Industrial output value above designated size 1, 5 1 100 million yuan, an increase of19.6%; Industrial electricity consumption was 3.38 billion kWh, an increase of 8.3%. The strength of the construction industry is outstanding. It is estimated that the total output value of the construction industry will exceed 80 billion yuan. Agricultural production has increased steadily. Become a national agricultural industrialization demonstration base. The total annual grain output was 6,465,438+10,000 tons. The number of live pigs was 6,543,800+0,369, an increase of 8.6%; Goat feeding10.33 million, an increase of 4.5%; Poultry raised 36.09 million feathers; The vegetable output was 570,000 tons, an increase of 4.3%; The output of aquatic products is expected to reach 33,000 tons, an increase of 3 1%, and the total fishery output value is expected to reach 700 million yuan; Cocoon output 1. 1 10,000 tons, with an output value of 5 1.4 million yuan. The quantity and quality of the service industry have risen simultaneously. The added value accounted for 40.6%, which was 1.8 percentage points higher than last year. Taxable sales of service industry reached 54,365.438 billion yuan, an increase of 40.2%. Investment above designated size in service industry 127 billion yuan, up by 43.6%.
2. The pace of transformation and upgrading has accelerated. The development of modern logistics industry is accelerating. The connotation of "Hub Haian, Logistics World" has been further deepened, and its influence has been further enhanced. Business logistics cluster has become a provincial modern service industry cluster, business logistics industrial park and key logistics base. Focusing on the goal of "an important logistics multimodal transport center in the northern wing of the Yangtze River Delta and a core freight logistics hub in the central Jiangsu region", infrastructure construction was vigorously promoted, and carriers such as "two boxes and two warehouses" and logistics information platforms were promoted in an orderly manner, and seven logistics projects with a total investment of 1 100 million yuan were settled. The invoiced sales of commerce and logistics industry was 210.29 billion yuan, up by 32.3%, accounting for 42% of the invoiced sales of service industry. Deepening the cultivation of industrial clusters. Invited top domestic industry associations to our county for 28 times to guide the industrial development on the spot; Industry-University-Research has been held for more than 30 times, and the National Enterprise Technology Center of Lianfa Group and the National Cocoon and Silk Industry Engineering Technology Research Center of Xinyuan Group have been established. The industry has attracted 25 industrial projects to settle down and continuously enriched the characteristic industrial chain of our county. The ability to innovate has been significantly enhanced. Become a county with advanced scientific and technological progress and a pilot county with strong national intellectual property rights. The key technology and industrialization of sericin recovery and comprehensive utilization of Xinyuan Group won the second prize of national scientific and technological progress. There are 74 high-tech enterprises, including provincial national engineering technology research center 1 home, provincial enterprise key laboratory 1 home, provincial enterprise graduate workstation 10, and five provincial engineering technology research centers. The cooperation coverage rate between R&D institutions of industrial manufacturing enterprises with a capital of over 20xx and Industry-University-Research is over 90%, and the coverage rate of R&D institutions of provincial large and medium-sized industrial enterprises is 100%. The total number of effective invention patents reached 696, and the number of invention patents per 10,000 people was 8.04. The pace of energy saving and consumption reduction has been accelerated. The comprehensive energy consumption per 10,000 yuan GDP decreased by 3.8%, and the energy consumption per 10,000 yuan output value of industrial enterprises above designated size decreased by 9%; The proportion of energy-intensive industries decreased by 0.4% year-on-year; The output value of the seven high energy-consuming industries decreased by 0.4%; 56 energy-saving and circular economy projects have been implemented.
3. The development potential is enhanced. Concentrate on promoting project investment. Investment in fixed assets was 37.33 billion yuan, an increase of 22.9%. Among them, industrial investment was 24.57 billion yuan, an increase of14.5%; The investment in VAT deduction equipment was 2.9 billion yuan, an increase of 31.8%; 384 industrial projects were newly started, with a total investment of100000 yuan, of which 2 12 were newly started, with a total investment exceeding 100 million yuan.