Summary of work > Summary of half-year work

Economic development situation, half-year work summary


In the first half of the year of 20*, the overall performance of the city's giant economy was good, mainly in the agricultural and animal husbandry industry maintained a good momentum of development, industrial production continued to grow, key projects of fixed assets investment progressed smoothly, fiscal revenues increased steadily, and people's living standards continued to improve. Prices continue to run at high levels. In the gradual recovery of the social consumer goods market, the tourism industry is fully committed to eliminating the adverse effects of “*” and adopts a series of measures that are expected to be effectively restored in the second half of the year.
First, the main characteristics of the city's economic operation in the first half of the year, preliminary estimates, from January to June, the city's GDP reached 4.478 billion yuan, an increase of 14.8%, of which: the first industry achieved 289 million yuan, an increase of 6.64%; the secondary industry The realization of 1.01 billion yuan, an increase of 16.63%; the tertiary industry achieved 3.179 billion yuan, an increase of 15%.
Agricultural and livestock production continued to maintain a good momentum of development.
The city's agriculture and animal husbandry is supported by projects, focusing on the market, exerting advantages, integrating funds, concentrating investment, and focusing on development, continuing to accelerate the adjustment of the structure of agriculture and animal husbandry, and paying close attention to the implementation of various tasks. The city's agricultural and livestock production has maintained Better development momentum. From January to June, the total output value of agriculture, forestry, animal husbandry and fishery at the current price was 577.173 million yuan, an increase of 10.53% over the same period of the previous year. Among them, the agricultural output value was 177,797,700 yuan, an increase of 16.35% over the same period of the previous year; the forestry output value was 24.041 million yuan, compared with the same period of the previous year. The growth rate of animal husbandry was 31,865,300 yuan, an increase of 7.34% over the same period of the previous year; the output value of fishery was 960,500 yuan, an increase of 47.61% over the same period of the previous year; the output value of agriculture, forestry, animal husbandry and fishery services was 57*333,000 yuan, compared with the same period of the previous year. Growth of 4.6%.
The production of animal husbandry is also better than that of the previous year. From January to June, the city's large livestock inventory of 785,000 was only 0.52% higher than the same period of the previous year. Among them: the number of cattle is 754,000. The total output of meat was 1,5651.5 tons, an increase of 3.46% over the same period of the previous year. Among them, pork production was 1328.3 tons, beef production was 10020 tons, lamb production was 4303.2 tons, and milk production was 8454.4 tons.
Township enterprises and diversified operations maintained good development. From January to June, the township enterprises in the city achieved an output value of 566 million yuan, a year-on-year increase of 11.86%; the total income reached 550 million yuan, an increase of 8.91%; the diversified operating income was 356 million yuan, a year-on-year decrease of 3.52%. Labor income was RMB 76 million, down 5% year-on-year.
Industrial production continued to grow, and production and sales were well connected.
Industrial enterprises in our city fully tap the advantages of resources, accelerate the transformation of resource advantages into economic advantages, vigorously develop mineral water, health drinks and beverages industry, pay attention to the research and development and production of Tibetan medicines, and step up the development and utilization of mineral resources, and gradually step out. A road to characteristic industrial development. From January to June, the total output value of industrial enterprises above designated size reached 994 million yuan, a year-on-year increase of 9.25%. Among them, the total output value of industrial enterprises above designated size was 345 million yuan, an increase of 32.55% over the same period of the previous year. Among them: light industry completed 178 million yuan, an increase of 26.9% over the same period of last year; heavy industry completed 167 million yuan, an increase of 39.13% over the same period of the previous year. State-owned industrial enterprises completed an output value of 46 million yuan, collective industrial enterprises completed an output value of 54 million yuan, and other economic types of enterprises completed an output value of 245 million yuan. The sales value of industrial enterprises above designated size was 292 million yuan, and the ratio of production to sales was 84.64%. The production and sales were well connected. The city's fixed asset investment has continued to increase, and key construction projects are progressing smoothly.
Since the first half of the year, the relevant departments of the city have done a good job in the preliminary work of the project, and have made great efforts to solve the problems existing in the preliminary work of the project, timely grasp the investment trends of the projects of the state and autonomous regions, and pay close attention to the project links with relevant departments, in accordance with the relevant projects of the higher authorities. It is required to earnestly grasp the preliminary work of the project and do a good job. From January to June, the total investment in fixed assets of the whole society was 3.077 billion yuan, an increase of 42.6% over the same period of the previous year. Among them, the investment in municipal projects was 1.923 billion yuan, an increase of 16% over the same period of the previous year. The construction of key projects is progressing smoothly. The bottom road, the empty road, the district directly working committee road, the Deji North Road, the Stadium Road, the Zhaxi Road and the Jiji Road have all been completed and put into use, and the infrastructure has been further improved. The completion of the environmental remediation project around Norbulingka has added a bright spot to the city appearance of the city. In the first half of the year, the investment in agriculture and herdsmen completed an investment of 226 million yuan and completed 4,324 households.
Actively transform government functions, continuously enhance service awareness, improve service mechanisms, and introduce preferential measures to further increase investment promotion efforts. As of June, the city's investment promotion projects actually reached 137 projects, an increase of 7% year-on-year, and the funds in place reached 1.55 billion yuan, an increase of 85.41%.

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The tourism sector works with companies to restore tourism.
After the "*" incident, the tourism industry was hit hard, but there was no negative waiting for it. Instead, it actively worked hard to strengthen its internal strength and solidified its foundation. It has comprehensively improved the soft and hard aspects of tourism in the city. In order to actively create tourism brands with regional characteristics, we have carried out strong tourism promotion and promotion to major domestic tourist sources such as Hong Kong, Beijing and Qingdao. And strengthen the training of tour guides to improve the quality of personnel. In the second half of the year, the tourism industry in our city is expected to be effectively restored. By the end of June, the city's tourism enterprises had received a total of 301,400 domestic and foreign tourists, down 62.17% year-on-year, including 4,961 overseas tourists, a year-on-year decrease of 76.91%, and a tourism business income of 236 million yuan, a year-on-year decrease of 71.64% and a foreign exchange of 2,755,700. The US dollar fell by 81.68% year-on-year.
The consumer goods market has gradually recovered, and market prices have been running at a high level.
With the series of measures taken by the government and the active participation of the merchants, the consumer goods market in the city is gradually recovering. From January to June, the city is expected to achieve a total retail sales of 2.96 billion yuan of social consumer goods, an increase of 3.09% compared with the same period last year. Among them: urban retail sales reached 2.123 billion yuan, an increase of 2.91%; county and county retail sales of 837 million yuan, an increase of 3.58%. From January to May, the total import and export volume of the city's foreign trade was 7.52 million US dollars, including: export value of 7.35 million US dollars and import value of 170,000 US dollars.
In June, the city's total consumer price index was 1*.33, an increase of 8.33 percentage points compared with the same period of the previous year. Among the eight categories of household consumption, the food category increased by 18.68%; the tobacco, alcohol and supplies increased by 3.75%; Health care and personal products increased by 2.72%; transportation and communication increased by 1.25 year-on-year; clothing category increased by 5.28%; and residential category increased by 9.02%.
The fiscal revenue grew rapidly and the economic order of the financial industry was normal.
Since the first half of the year, the financial departments at all levels in the city have continuously standardized financial management, strengthened financial supervision, and implemented fiscal revenue and expenditure. From January to June, the city achieved local fiscal revenue of 3.*100 million yuan, an increase of 76.77 million yuan over the same period of the previous year, an increase of 33.2%, and completed 70.16% of the budget. The fiscal expenditure was 899 million yuan, an increase of 140.46 million yuan over the same period of the previous year, an increase of 18.52%, and the completion of the budget of 57.41%. Overall, the implementation of the city's fiscal revenue and expenditure budget in January-June is basically normal.
By the end of May, the deposit balance of financial institutions in the city was 44.155 billion yuan, an increase of 1.89% over the beginning of the year. Among them: the balance of savings deposits of urban and rural residents was 9.245 billion yuan, an increase of 2.18% over the beginning of the year. The balance of various loans was 15.721 billion yuan, an increase of 6.29% over the beginning of the year, of which: industrial loans were 658 million yuan, an increase of 5.13% over the beginning of the year. Cash income was 3.11 billion yuan, down 4.56% year-on-year, and expenditure was 3.136 billion yuan, down 1.59% year-on-year.
The income of urban and rural residents and farmers and herdsmen has steadily increased.
This year, with the rapid development of the city's economy, it has promoted the rapid increase of the income of urban and rural residents and farmers and herdsmen. From January to June, the disposable income of urban residents is expected to be 7,735.27 yuan, a year-on-year increase of 14.77%, and the consumption expenditure is 5,318.85 yuan, a year-on-year increase. 10.39%. From January to June, the cash income of farmers and herdsmen was 1,111.54 yuan, a year-on-year increase of 15.25%.
Second, the main problems in the economic operation Generally speaking, from January to June, the national economy of the city still maintained a good development trend, but affected by the "*" incident, there are great difficulties and problems in the production and operation of some industries in the economic development. The completion of the annual economic goals and tasks will inevitably have a certain impact.
First, consumer activities, affected by the "*" incident, the general public and the public still have psychological anxiety and fear, reducing shopping activities; tourists entering Tibet have been greatly reduced, and tourism revenue has declined. Second, trade activities are in consideration of safety and risks. Some merchants and enterprises have reduced cargo transportation and product promotion activities, and trade contacts have been affected. Third, the project negotiation activities and project promotion activities have been reduced. At present, a small number of enterprises that have already attracted investment in the city generally have a wait-and-see attitude. Individual enterprises may even have the possibility of divestment, and the normal economic order is disturbed.
Third, the work focus and recommendations in the second half of the year
1. Increase publicity and revitalize social confidence. We will implement a series of policies promulgated by the autonomous region, speed up the implementation of preferential policies and measures, and actively support the tourism, catering, commerce, service, and transportation industries to help these industries out of the woods. Actively open up new tourist routes, develop tourism products, increase tourism propaganda, dispel the concerns of tourists, and ensure that the tourism market is effectively restored.
2. Pay close attention to project construction to ensure the progress of the project. We will do a good job in the safety and stability of the project construction field, and timely formulate response measures for the construction of the project according to different situations, and ensure the smooth construction of the investment project by dispatching funds, coordinating and organizing personnel, and deploying materials. Mediation and handling of various contradictions and problems in the construction field, avoiding the emergence of new unstable factors, and strive to complete the construction tasks throughout the year.
3. Adjust the strategy and increase the intensity of investment promotion. In order to overcome the adverse impact of the “*” incident on attracting investment, it is necessary to simplify the procedures, improve the efficiency of work, provide investors with simple, efficient and efficient services, and actively carry out the follow-up promotion and service work of the investment enterprises. With sincere service and a good environment, we will further strengthen the confidence of enterprises in investing in the industry.
4. Strengthen market supervision and promote market prosperity. We will conscientiously implement various measures to promote production and supply, and strive to ensure the supply of daily necessities such as grain, oil, meat and other foods, and resolutely prevent the structural rise that is dominated by food price increases into regional inflation. Continuously improve and establish a sound emergency reserve system, emergency risk funding mechanism, increase the variety and quantity of reserves, and improve the ability of emergency relief materials. Actively adjust the structure of goods and distribution, foster new consumption hotspots, and promote the transformation of potential consumer demand into real purchasing power in a special period.

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