Industrial economic operation analysis and work plan

Industrial economic operation analysis and work planning

Industrial economic operation analysis and work planning

Industrial economic operation analysis and work planning

A district of industrial economic operation analysis and work planning

**Year, we are guided by the spirit of the Party's 18th National Congress, "emancipation of the mind, reform and opening up, innovation-driven, scientific development" discussion activities as an opportunity to conscientiously implement the provincial and municipal industrial development conference spirit, and strive to overcome the lack of effective market demand, increasing economic downward pressure, structural adjustment tasks and other difficulties. Discussion activities as an opportunity to conscientiously implement the province, the city of industrial development conference, and strive to overcome the lack of effective demand in the market, increasing downward pressure on the economy, the task of structural adjustment and other difficulties, adhere to the steady growth, adjusting the structure, promote reform, down-to-earth, and do a good job, the region's industrial economic operation is steady progress, the development of the situation is good.

I, the region's industrial economic operation of the main features

(a) industrial production growth rate rebound, the completion of the main indicators better. As of the end of November, all industrial enterprises in the region has developed to 1835, employing ** people. Realize value added ** million yuan, up 22%; operating income ** million yuan, up 18%; realize profits ** million yuan, up **%; paid taxes 662.45 million yuan, up 29%. Among them, 23 enterprises above designated size, realizing value-added 192,981,000 yuan, an increase of 6.9%; operating income ** million yuan, an increase of 8.2%.

(ii) Industrial fixed asset investment grew steadily. One to eleven months, all industrial fixed asset investment in the region completed 163,381,000 yuan, of which industrial technology investment completed ** million yuan, an increase of 487.7%. The implementation of the region's construction investment of more than 100 million yuan 72 projects, including five industrial projects, investment of 2.26 billion yuan, has completed the investment of 2.13 billion yuan, large projects to pull the rapid growth of investment.

(C) leading industries to maintain rapid growth. The region's food processing industry, furniture manufacturing and wood processing, printing and paper products industry, chemical industry, metal products, equipment manufacturing six leading industries against the trend of upward mobility, to achieve added value, operating income, taxes paid than the same period last year, there is a substantial increase. (D) key backbone enterprise development momentum. Oriental Fidelity Machinery, pan up to the pipe fittings, the art of Lun Kai electromechanical technology, Jingnan Foods, agricultural standard Purina, Xinhua glass, Xinli powder coating, Hengtong Industry and Trade and other enterprises, production and sales, the benefits of a significant role in leading the prominent.

Second, the current industrial economic development of the region's main problems

(a) slowdown in industrial growth. This year, by the complex international environment and the domestic macro-control, the domestic market downstream industry demand is insufficient, especially the Beijing-Tianjin-Hebei hand in hand with the governance of environmental pollution, energy-consuming, pollution-heavy enterprises to close or limit production, resulting in a significant slowdown in industrial growth.

(b) Increased production and operating costs, profit margins become smaller. On the one hand, by the impact of market fluctuations, business orders reduced, production and marketing blocked, capacity reduction, so that the enterprise profit reduction. On the other hand, raw materials, transportation costs, fuel prices continue to rise, the rigid increase in the cost of labor, labor difficulties, high wage costs. The increase in production and operating costs has led to a serious squeeze on corporate profit margins.

(C) project progress is not balanced. Part of the slow progress of investment in industrial projects, some new projects have stalled, or because of demolition and land acquisition, procedures and other reasons have not progressed.

(D) enterprise transformation and upgrading difficulties. By the capital, technology, market constraints, enterprises to implement technological innovation, the development of new products, further transformation and upgrading, expanding the development of space is difficult, the development of a lack of energy.

Three, industrial economic work planning

The main idea of next year's industrial economic work in the region is: in-depth implementation of the Party's 18th National Congress and the Third Plenary Session of the 18th Central Committee, to the quality and efficiency as the core, innovation-driven, technological transformation, cultivating enterprises to focus on the regulation of the region to take extraordinary measures to promote the accelerated development of the industrial accelerate the transformation.

(a) effectively strengthen the leadership of the industrial economy. The development of the industrial economy as the government's "hand" project, the main leaders personally take charge, personally ask, personally promote, focus on supervision; the leaders in charge of the front grasp, specifically grasp, take overall responsibility. Development and reform, statistics, industry letter, tax and other departments to strengthen coordination and cooperation, for enterprises to solve problems, do practical things.

(b) Strengthen the analysis of scheduling, do everything possible to stabilize growth. Stabilizing growth in the industrial economy on the first place, strengthen industrial operation scheduling and monitoring, pay close attention to macroeconomic trends and market changes, strengthen the production and operation of enterprises to guide, focus on solving the actual difficulties of enterprises, to promote high-yield super-production, guidance to enterprises in the internal management of efforts to adjust the structure of the product, to broaden the market for the product, to increase the proportion of market competitiveness, value-added, high-tax product, maximize the absorption of profits due to changes in the market to reduce. The company's product structure should be adjusted to broaden the product market, increase the proportion of products with high market competitiveness, high value-added and high tax revenue, and maximize the profit margins reduced by market changes.

(C) grasp the project construction, enhance the development of energy. First, we need to increase the efforts to compete for capital projects. Innovative ways to attract investment, the introduction of more big projects, good projects. Second, to strengthen the project tracking service. New industrial projects, from the project approval, approval, construction and other aspects of the whole service, to ensure early approval, early start. For projects under construction, we should coordinate and solve the difficulties and problems in funding, land and other aspects in a timely manner to ensure the smooth progress of project construction. The industrial project has been put into production, to strengthen the production factors to protect and market docking services, to help enterprises to reach production and efficiency as soon as possible, the formation of new growth points.

(D) highlight the supply of factors of production, to solve the enterprise worries. The first is to increase credit support. Give full play to the role of our district "guarantee loan", special funds for the development of small and medium-sized micro-enterprises and the role of special funds for the technological transformation of industrial enterprises, and actively for the bank, the enterprise to build a platform for financing exchanges, innovative collateral, regularly held financing seminars, and effectively solve the problem of financing for the enterprise, to promote the production and operation; two is to give full play to the role of the employment platform. The second is to give full play to the role of employment platform. The first is to increase the employment promotion efforts, and effectively solve the problem of the difficulty of recruiting enterprises.

(E) highlight industrial transformation, optimize the development of the structure. One is to further deepen the enterprise technology transformation support. The establishment of industrial technological transformation project library, the implementation of targeted tracking services, support for enterprises to use high-tech, advanced technology and equipment, improve industrial support, extend the industrial chain, accelerate the pace of upgrading of traditional industries. Second, efforts to develop new industries. To ** industrial clusters for 2

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carrier, the development of biomedicine, electronic information, equipment manufacturing and new energy and other emerging industries. Support the scale of good efficiency, high technology content, strong competitiveness, high market share, high user satisfaction of the advantageous enterprises, cultivate leading enterprises and brand-name products, and strive to create the province and even the country's first, drive industrial development.

(F) accelerate the development of small and medium-sized enterprises and private economy. In-depth implementation of the "small and medium-sized enterprises and private economic growth plan", make great efforts to support small and micro enterprises. Conscientiously implement the support policies, efforts to optimize the development environment, crack capital, talent, land constraints. Vigorously cultivate enterprises, to reach the scale of enterprises and individual business households in a timely manner into the system, and continue to grow the scale of the strength of the region's enterprises.

**Year **Month**

(Editor: Xinxin)

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