2019 Project Office Annual Work Plan

In 2019, the whole town organized the “Top Ten” project around the city committee and municipal government, vigorously promoted the construction of major projects, accelerated the pace of building a modern international tourism city, and continued to strengthen the supporting role of project construction in economic development. We will vigorously attract investment, focus on breakthrough projects that drive economic development, and improve practical projects for people's production and life, and quickly promote the infrastructure and urbanization of our town. The work of the 2019 project is summarized as follows:

I. Guiding ideology and work objectives

In 2019, it was a year of comprehensively implementing the spirit of the 17th Party Congress and studying the important thinking of the "Three Represents." In this year, under the correct leadership of the party and government team, the project office focused on investment promotion and project development, focused on project construction and management, and based on the optimal project investment environment, it was the responsibility of the project service. Well, attract investment, fixed assets investment, small town construction, etc., conscientiously implement the socialist concept of honor and disgrace, take the scientific development concept as the guide, build a new socialist countryside and build a socialist harmonious society as the overall goal, adhere to the people-oriented, service We will manage the construction of key projects, do a good job in attracting investment, promote the appearance of old towns, attract more tourists, and strive to promote the scientific integration of project construction and tourism development, and realize the "three best" goals for our town. And the construction of "two important towns" to lay a solid foundation.

Second, 2019 work ideas

1. Strengthen leadership, strengthen measures, and improve mechanisms

First, the town party committee and the government hold project special meetings from time to time to study and analyze the difficulties and key issues in the project promotion;

Second, the project work will be planned and staged at the beginning of the project. At the end of the year, there will be a summary, and inspection and supervision will be intensified to ensure the smooth development of all work;

The third is to improve the leadership division of labor responsibility system, do a good job in project tracking services; strengthen the division of labor division system, so that project services are in place, enthusiasm, initiative significantly enhanced, create a good investment environment, service awareness has been significantly improved;

The fourth is to convene a key project work scheduling meeting in a timely manner, analyze the difficulties and causes in the promotion of major projects, and study and implement specific promotion measures;

Fifth, strictly follow the requirements of the higher authorities, complete monthly monthly project reports on time, and provide accurate data for relevant departments;

Sixth, Tangfa [2009] No. 52 file filed the "six systems" and "eight requirements" of project management, aiming to vigorously promote project management, scientific and rational dispatch, and ensure the smooth operation of the "325" project. Implementation.

2. Completion of main indicators

In 2019, in accordance with the general idea of ​​“reforming the **, building the western part of the village, and developing the mountain ridge”, we insisted on attracting investment as the starting point and vigorously implementing the “325 project” with the project as the carrier, that is, 32 projects were implemented throughout the year, including 20 construction projects will be built, 12 new ones will be built, and the project investment will be 550 million yuan, which will accelerate the pace of transformation and construction of towns and villages. We will strive to achieve no less than 8 new projects in the whole year, ensuring the goal of achieving a domestic investment of 350 million yuan and utilizing foreign capital of 2.6 million US dollars. In 2019, the total number of projects implemented by the town was 41, and the accumulated fixed assets investment above the scale was 577 million yuan, accounting for 105% of the annual task number of 550 million yuan, an increase of 9.28% over the same period of the previous year. The project consists of Huangshan Energy-saving Insulation Materials, Jiahua International Apartment, Huangshan Longpeng Sketch Creation Base, Xianghe Drifting and Comprehensive Building, Zhaixi Tourism Commercial Street, and Mengna Socks Huangshan Project Workshop. The total agreement fund is 141 million yuan. 5 projects have started construction, the operating rate is 83%, the accumulated funds in place have reached 57.32 million yuan, and the capital availability rate is 40.65%. Among them, Huangshan energy-saving insulation materials and Mengna socks industry Huangshan project workshop are two projects for industrial investment. The project has an agreement fund of 18 million yuan; completed the investment of 454 million yuan in domestic investment, accounting for 129.71% of the annual task number of 350 million yuan, an increase of 78.74% over the same period of the previous year, including 240.7 million yuan in the province outside the province, 21345 outside the province. 10,000 yuan; Huangshan Kaitong Real Estate Co., Ltd. has a foreign investment of 500,000 US dollars, accounting for 19.23% of the number of overseas funds.

3, affirmation of results, uplifting spirit, and advancing with difficulty

Grasping the key project work is crucial for accelerating the pace of economic construction in the town, improving urban functions, enhancing the external image, and promoting leapfrog development. In 2019, the total investment for key projects was 319 million yuan, and 12 key projects included in the district's "933" project completed an investment of 392 million yuan, accounting for 67.94% of the project's investment of 577 million yuan. The town project has been rapidly promoted. It has **Gujing International Hotel, China Huangshan·** Impression Phase I, Huangshan Tourism Shopping Center a, b District, Jinxiu Garden 2-9 Building, Tianhu New Village Phase II, Huayi Hotel Expansion, Lianhua Mountain Villa, Huangshan Scenic Area Highway Work Area Complex, Tiandu Villa Renovation, Huangshan Management Committee Office Building Phase II, Huangshan Auto Beauty Care Center, Gangcun Power Station, Yunhai Community, Chengqi Phase IV, Zhaixi New Village, etc. 19 The projects have been completed and put into use; Fangcun New Village, Fuxi Garden, Jiahua International Apartment, Sukeng Hydropower Station, and the renovation of National Highway 205 are being accelerated.

The sustained and stable development of the project construction is inseparable from the legal and orderly implementation of the resettlement work. In the process of project relocation, our town has always adhered to the people-oriented principle and promoted harmonious development. We will do a good job in project relocation and work with the principle of “holding on one fundamental, grasping two key points, strengthening three guarantees, and carrying forward four spirits”. In the whole year, the project of g205 national road reconstruction, ** center national small expansion, ** water plant expansion, ** town science and technology cultural activity center, Zhaixi tourism commercial street and other projects were requisitioned. A total of 154 mu of land was acquired and 36 houses were demolished. The total demolition area is about 11500m2. The orderly development of the resettlement work has ushered in the climax of the project construction investment in our town and laid a solid foundation for the next major project construction and development.

4. The project work has many bright spots. Mainly: 1. Promote urban infrastructure construction, improve urban functions, further improve living environment conditions, and shape new urban image; 2. Pay attention to the construction of people's livelihood projects, combine the requirements of socialist new rural construction, vigorously implement the construction of new villages, and solve rural problems. Difficulties in roads and drinking water for residents; 3. Implementing a million projects, adjusting and optimizing agricultural structures, increasing farmers' income, transforming existing tea farms, and launching the **Okamura Pioneer Park project; 4. Creating a relaxed environment and accelerating private economy development 5, 2019, the number of projects built is the highest, the history is the most; 6, the construction of new construction projects is short, the production period is short, and the production is fast; 7, the guest hotel upgrades and upgrades, improve the new image of the town, and promote the development of the local tourism economy .

5, combined with the situation of the town, do fine and strong investment

First, we must highlight the role of corporate investment. Enterprises are the mainstay of the market economy and the mainstay of investment attraction. We must attach great importance to the main role of enterprises in attracting investment, push enterprises to the frontline of investment promotion, guide enterprises to participate in investment promotion, do everything possible to create conditions for enterprises to attract investment, provide convenience, and strive to form a new pattern of enterprise investment and government to promote positive interaction. .

Second, we must highlight the investment in the park. Doing a good job in the construction of the park and providing a good carrier and platform for investment promotion is an important guarantee for the effectiveness of investment promotion. This year, we have been persistently grasping the construction of the park, the standardized factory buildings of the ** Park, and the ** Pioneer Park being planned. With the construction of these parks and the next step of increasing capital investment, we will accelerate the foundation of the park roads, pipe networks, water supply and drainage, etc. Facility construction will make it harder and harder, and the environment will be better. The park will continue to improve its carrying capacity and attractiveness to the project. As soon as possible, the park will become a platform for attracting investment, a gathering place for investment projects, and a highlight for urban construction. With the continuous deepening of investment attraction, we must pay attention to improving the quality of investment, raising the threshold of investment, rationally setting investment intensity, determining the density of land investment, and resolutely not introducing projects that pollute the environment, changing investment as a business, changing investment as a fund, implementing "Green investment."

Third, we must do a good job in project service. The project work is the general grasp of economic work and an important carrier for attracting investment. In 2019, while strengthening the project construction service management, our town earnestly carried out various investment promotion work and actively carried out Business investment and project investment activities in the 100-day battle.

Fourth, we must highlight the project reserve. At present, we must combine the preparation of the "Eleventh Five-Year Plan" and plan a number of major projects with strong strategic and large-scale impacts, and form a step-by-step promotion pattern of batch production, construction of a batch, start-up of a batch, demonstration of a batch, and reserve of a batch.

6. Improve the project library construction according to the plan.

First, while actively serving the developers, the project establishment procedures were standardized, and the basic materials collection of the project library was improved. A total of 19 new projects were built throughout the year.

The second is to build a "two important towns" overall goal, based on the overall planning of the town, actively plan the town's medium and long-term development blueprint, and at the same time according to the project implementation situation, timely add planning projects, improve the project library construction work. In the whole year, the project library has a total of 19 reserve projects, involving infrastructure, tourism services, education, wood and bamboo processing industry, agriculture and other aspects, with a total investment of nearly 1 billion yuan.

7. Implement the requirements for the construction of a new socialist countryside and implement it as a private practical project.

In 2019, our town continued to increase investment in infrastructure construction in villages and towns and continuously improved urban service functions. The project proposal for the Farmers Science and Technology Cultural Activity Center of Shanyu Village was compiled; the construction of the people's livelihood project such as the widening of the “Group Group” road was quickly promoted, and the road expansion project of Shanyu Fangsuyang Road and Zhaixi Fuxi Road was launched. The Shanyu Fangsuyang road has been completed and the investment has reached 1.45 million yuan.

Third, existing problems and deficiencies

In 2019, under the strong leadership of the town party committee and the government, the project work of our town has achieved certain results, and there are also many problems and deficiencies:

1. Due to the huge regulation and control of the national land policy, and the existing **-Zhaixi urban planning area has become saturated, the land use indicators of other regional projects have been restricted, which directly restricts the implementation of investment promotion work in our town and affects the progress of the project construction. .

2. The industrial economy has always been a short-leg phenomenon in our town, and the industrial investment task is difficult to complete;

3. The professional quality and service level of project management personnel need to be further improved.

Fourth, 2019 work plan

Strengthen the supporting role of project construction. Around the municipal party committee and the municipal government to organize the “Top Ten” project in the city, vigorously promote the construction of major projects, accelerate the pace of building modern international tourism cities, and continue to strengthen the supporting role of project construction in economic development. At the same time, due to the impact of the US financial turmoil on domestic financial markets, domestic snowstorms and the Wenchuan earthquake and the international financial turmoil, combined with the actual situation of our town, the overall investment in the project has shrunk. The specific plans are as follows:

1. Increase the promotion of investment promotion, and use the media of the town's comprehensive information network and town cable TV stations to increase investment promotion. Transforming the concept of investment promotion, establishing an incentive mechanism, highlighting the big business and selecting good business, and striving to achieve no less than six new projects in the town throughout the year, ensuring the goal of 150 million yuan in capital and 1 million US dollars in foreign capital. At the same time, we must emancipate our minds, increase the investment of **Industrial Parks, innovate ways of attracting investment, adopt online investment, business investment, small-scale investment, etc. to improve performance and improve our town's project construction. .

2. Grasp the project preparation work. Focusing on strengthening urban public services and improving tourism infrastructure, we will focus on the construction of project libraries, that is, to prepare a number of projects that are strong and effective, and ensure that there are no less than 15 inventory projects with a total investment of more than 1 billion yuan.

3. Continue to do a good job in tracking service for key construction projects. Strengthen supervision and solve problems for enterprises in a timely manner, and promote the smooth implementation and construction of key projects.

4. Organize a number of high-quality and influential development projects around the development of the “National Tourism Town and National Civilization Town” and the requirements for the construction of a new socialist countryside, do a good job in the construction of the project library, and prepare a plan for the project. The project proposal; at the same time, carefully plan the investment plan of the 2009 project in our town, and plan to complete the project investment of 300 million yuan, including 14 continued projects, 12 new projects, 12 planning projects, and accelerate the construction of modern villages and towns. Broaden your thinking and actively discuss the architectural style of modern villages and towns. Continue to improve the project contact, dispatch, supervision and tracking service working mechanism, implement the project construction contract management system, and strictly follow the project management system to ensure the accelerated implementation of various projects. Fully promote the construction of ** Impression, Fuxi Garden, and other continuous construction projects; speed up the implementation of Huangshan International Chinese Training Center, Chengqi V, ** Town and Shanyu Village; accelerate the transformation of the Tangchuan Huiyun Trade City .

5. Grasping the national giant policy, combining with Anhui Province to speed up the construction of the spirit of major projects, actively fight for and plan a number of major projects with low energy consumption and environmental protection: such as the Huangshan Nandamun Environmental Comprehensive Treatment Project and the Huangshan Nandamun Environmental Comprehensive Treatment Project And Tianhu storage power station, etc.

6. Regularly hold project dispatching meetings, keep abreast of the work dynamics of each key project, dispatch in time, and push forward with all efforts. We will continue to implement the responsibility system for contact with each project, actively explore new ways of project construction management, innovate in management, and create a good environment for high-quality services.