2020年度经济工作总结(en)
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2020年度经济工作总结(2020 economic
work 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(5
Self-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. From