2020年度经济工作总结(2020 economicwork summary)20xx年,在上级党委、政府的正确领导下,按照"一个围绕,二个注重,五个提升"总体思路,通过一年来全镇上下的共同努力,工业经济继续保持良好的发展势头,工业主要经济指标和条线工作圆满完成了全年目标任务。
(In 20xx, under the correct leadership of the higher-level party committee and government, in accordance with the overall idea of "one revolving, two focusing, five upgrading", through the joint efforts of the whole town in the past year, the industrial economy continued to maintain a good momentum of development. Economic indicators and line work have successfully completed the annual goals and tasks.)一、主要工业经济指指标完成情况及运行情况分析(1. Analysis of the completion and operation of major industrial economic indicators)1、1-11月份主要工业经济指标完成情况及全年目标预测(1. The completion of main industrial economic indicators from January to November and the forecast of the annual target)序号主要经济指标单位计划目标 1-11月份全年预计完成(No. Main economic indicators Unit Plan target January-November, expected to be completed throughout the year)实绩同比增长(%)占年计划(%)完成同比增长(%)占年计划(%)(Achievement Year-on-year growth (%) Percentage of annual plan (%) Completed Year-on-year growth (%) Percentage of annual plan (%))1 工业纳税销售亿元 65 59.61 27.8 91.7 65.1 29.7 100.2(1 Industrial tax sales 100 million yuan 65 59.61 27.8 91.7 65.1 29.7 100.2)规模以上工业产值亿元 - 36.36 24.9 - 40 37.9 -(Industrial output value above designated size 100 million yuan-36.36 24.9-40 37.9-)2 财政收入亿元 3.2 3.09 37.9 96.6 3.2 33.3 100(2 Fiscal revenue 100 million yuan 3.2 3.09 37.9 96.6 3.2 33.3 100)3 工业税收亿元 - 2.78 34.3 - 2.95 36.6 -(3 Industrial tax RMB 100 million-2.78 34.3-2.95 36.6-)其中国税亿元 - 1.73 29.1 - 1.86 29.2 -(Of which national tax is 100 million yuan-1.73 29.1-1.86 29.2-)地税亿元 - 1.05 45.8 - 1.09 51.4 -(Land tax 100 million yuan-1.05 45.8-1.09 51.4-)4 固定资产投入亿元 11.91 9.2 99.2 .74 11.1 106.2(4 Investment in fixed assets RMB 100 million 11.91 9.2 99.2.74 11.1 106.2)其中:工业投入亿元 7.5 7.17 11.3 95.6 7.62 .2 101.6(Of which:Industrial investment RMB 100 million 7.5 7.17 11.3 95.6 7.62 .2 101.6)5 自营出口创汇万美元 700 859 42.5 2.7 950 86.7 135.7(5Self-operated export earning USD 10,000 700 859 42.5 2.7 950 86.7 135.7)6 新设立企业家 - 80 - - 85 - -(6 Newly established companies-80--85--)新增注册资金亿元 - 3.54 - - 3.6 - -(Newly added registered capital RMB 100 million-3.54--3.6--)7 园区产出(含共建) 亿元年增长40%以上 30.38 66.1 - 32 48.1 -(7 Park output (including joint construction) 100 million yuan, an annual increase of more than 40% 30.38 66.1-32 48.1-)2、工业经济运行情况分析(2. Analysis of industrial economic operation)全镇工业经济继续保持高位运行,主要特点为:(The town’s industrial economy continues to operate at a high level. The main features are:)(1)骨干企业继续主撑大局。
全镇89家超千万元企业1-11月份完成工业纳税销售36.36亿元,同比增长24.9%,占全镇经济总量的61%。
其中8家亿元企业1-11月完成工业纳税销售20.52亿元,占全镇经济总量的34.4%,规模骨干企业继续起到了主撑经济全局的作用。
((1) Key enterprises continue to support the overall situation. FromJanuary to November, 89 enterprises with more than ten million yuan in the town completed industrial tax sales of 3.636 billion yuan, an increase of 24.9% year-on-year, accounting for 61% of the town’s total economic output. Among them, 8 enterprises with 100 million yuan completed industrial tax sales of 2.052 billion yuan from January to November, accounting for 34.4% of the town’s total economic output. The key enterprises of scale continue to play a major role in supporting the overall economic situation.)(2)骨干企业队伍不断壮大。
1-11月份,新增超千万元企业23家,完成工业纳税销售5.5亿元,全镇累计达到1家,形成工业经济更强有力规模支撑。
((2) The team of backbone enterprises continues to grow. From January to November, 23 new enterprises were added over 10 million yuan, and industrial tax sales of 550 million yuan were completed. The total number of enterprises in the town reached one, forming a stronger scale support for the industrial economy.)(3)项目竣工达产渐显成效。
引进项目竣工达产及骨干企业技改项目的竣工投产,形成了工业经济发展新的增长点。
引进项目竣工达产、发展迅速,后劲潜力大。
如***、***,分别完成工业纳税销售3.5亿元、7445万元、4536万元、3964万元。
又如***技改项目投产后,扩张迅速,产出较为明显。
分别完成工业纳税销售2.5亿元、2.3亿元、同比增长47.5%、69.2%。
((3) The completion of the project and reaching production capacity gradually show results. The completion of the introduced projects and the completion and commissioning of key enterprise technological transformation projects have formed a new growth point for the development of the industrial economy. Introduced projects have been completed and reached production capacity, with rapid development and great potential for staying power. Such as ***, ***, completed industrial tax sales of 350 million yuan, 74.45 million yuan, 45.36 million yuan, and 39.64 million yuan respectively. Another example is the rapid expansion of the *** technical transformation project after it was put into production, and the output was more obvious. Respectively completed industrial tax sales of 250 million yuan and 230 million yuan, an increase of 47.5% and 69.2% year-on-year.)(4)企业自主创新拓展市场。