Report on the implementation and arrangement of the plan
I. Implementation of the plan
This year is the closing year of the Twelfth Five-Year Plan. Facing the complicated and severe new situation, the whole region took the initiative, pioneered and worked hard, and successfully completed the objectives and tasks of the Twelfth Five-Year Plan and the tasks set by the Fourth Session of the 15th National People's Congress.
(a) the expected completion of the main indicators
-the regional GDP reached 63.5 billion yuan, an increase of 8%;
-The fixed assets investment of the whole society was 36 billion yuan, up by 5.5%;
-Investment in service industry was 28.7 billion yuan, up by 5.6%;
-Industrial investment reached 7,365.438 billion yuan, up by 5%;
-The added value of service industry accounts for 68% of the regional GDP;
-the added value of industrial enterprises above designated size reached 22.87 billion yuan, an increase of 8%;
-* * * Budget revenue reached 4.48 billion yuan, an increase of 6%;
-the total retail sales of social consumer goods reached 43 billion yuan, an increase of10.8%;
-the per capita disposable income of urban residents reached 410.5 million yuan, an increase of 8.5%;
-The total import and export volume was US$ 3.2 billion, up by 2.86%.
The main features of this work are as follows
First, the pace of transformation and upgrading has accelerated. The structure of tertiary industry has been continuously optimized, and the proportion of primary, secondary and tertiary industries has reached 1.3: 30.7: 68. The first phase of Huangtiandang Crab Ecological Demonstration Park was successfully promoted, and two ministerial-level rice demonstration film projects were successfully declared. The total output of wheat and rice reached 4.45 million kg,11160000 kg respectively. The total industrial output value was109.7 billion yuan, an increase of 7.2%. Seven "Top Ten Industrial Chains" projects, such as Amadun Photoelectric Glass Phase IV and Zhi Lin Electric Pre-installed Smart Substation Project, were vigorously promoted, with an investment of 654.38+005 billion yuan to cultivate seven "New Third Board" listed enterprises. The operating income of service industry was 21200 million yuan, up by 15.2%, and the added value of service industry was 43.2 billion yuan, up by 9.96%. Changzhou Health Care Service Industry Cluster was approved as a provincial-level modern service industry cluster, and 10 enterprises such as Neil Electronics and Ji Chun Logistics completed the separation of main and auxiliary services, and the service industry projects such as Prologis and Nakamura Logistics Center were comprehensively promoted; Through in-depth cooperation with human resources enterprises such as Jiangsu Jingang Co., Ltd., Jiangsu Changzhou Human Resources Service Industrial Park has begun to take shape. Vigorously implement the "elite introduction plan" and successfully introduce 4400 talents in short supply, including high-level talents 180. In-depth implementation of the "Dragon City Talent Plan" to introduce the seventh batch of leading talents, successfully signed the introduction of 18 leading entrepreneurial talent teams, and realized the registration and settlement of 8 projects. Changzhou Pharmaceutical Factory was successfully approved as the first national postdoctoral research center in our region, and the New Force Entrepreneurship Center was approved as "Jiangsu Business Incubation Demonstration Base".
Second, key projects were vigorously promoted. , listed in the key project of 10 in the whole city, with an estimated investment of17.4 billion yuan, accounting for 100% of the annual investment plan, of which six new projects, such as Daniang Dumpling Cold Chain Logistics and Strong Top Curing Materials, have all started construction. There are 97 key projects in the whole region with a planned investment of11.600 million yuan. It is estimated that110.50 billion yuan will be completed in the whole year, accounting for10.04% of the annual investment plan, including 60 new projects with a planned investment of 4.302 billion yuan and an estimated investment of 3.96 billion yuan. Continue to build 37 projects with a planned investment of 6.758 billion yuan. The estimated annual investment is 7.54 billion yuan, accounting for11.6% of the annual investment plan.
Third, reform and opening up have been solidly promoted. The zoning adjustment was successfully completed, and Lu Zheng Town was successfully incorporated into Tianning District. The reform and adjustment of government institutions involving health, family planning, industry and commerce, quality supervision and other departments have been put in place. The government service center was officially put into operation, with 94 provincial and municipal decentralization projects and 229 cancelled merger projects. "Three certificates in one, one photo and one yard" was successfully implemented. In the whole year, the actual foreign investment reached US$ 6.58110,000, with a total import and export value of US$ 3.2 billion. Three foreign investment projects with a total investment exceeding US$ 0/10,000 were successfully introduced. Amaden ultra-thin double-glass photovoltaic building integrated components and supporting products project was successfully implemented in Dubai.
Fourth, the appearance of urban and rural areas has changed significantly. "93 13" comprehensive environmental improvement was completed, and the environmental features of Chijiatang and Zhoujiaxiang 18 suburban areas, north and south squares of railway stations and Heping North Road were obviously improved. The management of the construction sections of 8 stations on the rail transit 1 line is standardized and orderly, which greatly alleviates the impact of construction on the city appearance and traffic along the line. The special rectification of Zhu Lin East Road and Beihuan New Village has achieved results. The collection of the first shed reform project in the city, 253 factory area, is coming to an end, and the resettlement houses for the renovation of shanty towns in Xinfengyuan Phase III and Qinglongyuan Phase VII are under construction. Five new projects, such as Huiju and Guanghua Road reconstruction and expansion project, were completed, and six projects, such as the south bank of the canal and its surrounding plots, Rujiatang and Tianfangcun plots, were all completed, with a cumulative expropriation area of more than 570,000 square meters.
Fifth, the ecological environment continued to improve. Hengtanghe Wetland Park Demonstration Zone and Phoenix Park were completed and opened, and nine self-built ecological greentown projects were fully completed. The "Implementation Plan of Special Remediation Action for Air Pollution Prevention and Control" was formulated and issued, and the average concentration of PM2.5 in the whole region decreased by13 compared with the benchmark value of 20 13. Six flood-prone areas, including Puqian Old Street, Kangjiatang and Zhangjiacun, have been improved. Chashan Qin Feng, Lu Zheng Jiaoxi and Wugang passed the acceptance of "Jiangsu Ecological Village", and the rural environment of Shunnan Village, Shunbei Village, Ninghe Village and Huangtiandang Village was obviously improved. Qinglong Experimental Primary School became a provincial "green school".
Sixth, people's livelihood and people-oriented protection are in place. It is estimated that the annual per capita disposable income of urban residents will reach 4 1.500 yuan, and the per capita net income of farmers will reach 22,200 yuan. In the whole year, employment was increased by 17000, the unemployed were re-employed1420, the disadvantaged groups were helped to find jobs by 3 179, entrepreneurship was supported by 1265438, and the registered urban unemployment rate was controlled within 4%. Employees' pension, medical care and unemployment insurance all increased by 2,800, and the new rural cooperative medical system with 5 1 10,000 people in Lu Zheng Town was fully merged. Schools such as Tianning Branch of No.24 Middle School, Aibo Primary School and Lu Zheng Town Primary School were completed and put into use, and new reconstruction projects such as Juqian Street Primary School and Chaoyangqiao Primary School were launched in an all-round way. District University for the Aged was established as a model university for the elderly in Jiangsu Province. The first batch of "National Health Promotion Zone" pilot projects in the province were launched and implemented, and "Jiangsu Province Maternal and Child Health Quality Service Demonstration Project" was created. The construction of the district library was completed, and the district cultural centers were upgraded and optimized, forming a brand of "Happy Tianning" and creating a "demonstration area of public sports service system in Jiangsu Province".
At the same time, audit, civil defense, double support, people's armed forces, ethnic and religious affairs, overseas Chinese affairs, Taiwan affairs, confidentiality, archives, trade unions, the elderly, women and children, the disabled, the Communist Youth League, and caring for the next generation have developed in a coordinated manner, which has played an active role in serving the economic and social transformation.
While fully affirming the achievements, we are also clearly aware of the shortcomings in the development of national economy and social undertakings, which are mainly manifested as: the downward pressure on the economy is greater, the investment ability and willingness of enterprises have declined, and the new impetus for economic growth has not yet been effectively formed; The problems of rising factor cost and insufficient innovation ability coexist, and the traditional manufacturing industry is generally overcapacity, making it difficult for enterprises to produce and operate; The influence of economic growth slowdown and enterprise difficulties on finance and employment is gradually emerging. There are potential risks in the financial sector, and the ecological environment situation is grim. There are also factors that affect social harmony and stability, such as land acquisition and demolition, safe production and food safety, and so on.
Delegates, the successful conclusion has drawn a successful conclusion for the development of the Twelfth Five-Year Plan in our region. While reviewing the "Twelfth Five-Year Plan", the district committee and government insisted on focusing on the present and planning for the long term, organized and carried out the preparation of the "Thirteenth Five-Year Plan", and comprehensively put forward the orientation, objectives and main tasks of the development of our region during the "Thirteenth Five-Year Plan" period. During the "Thirteenth Five-Year Plan" period, we will adhere to the "four comprehensive" strategic deployment, adhere to the development concept of "innovation, coordination, green, openness and enjoyment", and implement the development strategy of "innovation-driven, integration of production and city, green development, open cooperation and people's livelihood development".
Second, the work plan
This year is the first year of implementing the 13th Five-Year Plan, and it is very important to do all the work well this year. The overall requirements for the implementation of this year's national economic and social development plan are: around the overall goal of "reaching a new level and building a new Tianning", firmly establish the development concept of innovation, coordination, green, openness and * * *, implement innovation-driven, promote the integration of production and city, adhere to green development, increase open cooperation, promote the enjoyment of people's livelihood, firmly promote the high-quality and efficient economic development of the whole region under the new normal, and expand the space for industrial development.
The main expected objectives of national economic and social development in the whole region are suggested as follows:
-the regional GDP increased by about 8%;
-investment in fixed assets of the whole society increased by 6.5%;
-The added value of service industry accounts for 69% of the regional GDP;
-* * * Public budget revenue increased by about 5%;
-the added value of industrial enterprises above designated size increased by 5.5%;
-Total retail sales of social consumer goods increased by10%;
-the per capita disposable income of urban residents increased by 8.2%;
-The total import and export volume reached $3.2 billion.
Around the above objectives, around the deployment and requirements of the government work report, do the following work.
(a) adhere to the project, accelerate the construction of the project.
Fully promote the construction of key projects. Highlight the main direction of developing modern service industry and advanced manufacturing industry, fully promote 10 municipal key projects and 68 district key projects, and ensure that the annual investment in key projects is not less than 8.3 billion yuan. Included in the city's key aerospace science and technology experience center, Jinyuan ecological pension center and other projects to ensure the completion of the annual investment task, new projects to ensure that the operating rate reached 80% in the first half of the year; 35 new projects, including Jianghai Chemical R&D Center Building and Hualida Fashion Design R&D Center, which are listed as key projects in the district, strive to achieve an annual operating rate of100%; 33 continued projects, such as Black Peony Tianning Science Park and Puning Warehouse Logistics Project, ensure that the annual project completion and production rate reaches 50%. Focusing on the direction of new industries, new economy and new business forms, we will grasp the key directions of healthy old-age care, financial business, things moving on the cloud and emerging industries, highlight the investment attraction in key areas such as financial business district, two new cities, north and south squares of railway stations, and step up projects such as Yang Kang Business School, Debon Logistics and online lending companies. Improve the comprehensive service level of projects, implement special services such as "online approval and resource sharing", speed up the transformation of reserve projects such as industrial projects, social undertakings and infrastructure, promote the early signing of projects under discussion, the early start of new projects and the early completion of projects under construction, and strive to break through major projects of 3 billion yuan or 300 million US dollars this year.
(2) Adhere to the establishment of industrial zones and accelerate transformation and upgrading.
Expand and upgrade the service industry. Actively promote the construction of the financial business district, complete the road frame project of the park, start the first phase of the construction of the financial plaza and the preliminary work of the central park, urge the Shanghai Financial Valley and other projects to sign contracts and settle down, and strive to start key building projects such as Jiangnan Bank and Investment Group. We will make every effort to promote the construction of Changzhou health care service industrial cluster, introduce and build a number of projects combining medical care with nursing care, and build a health care service industrial chain. Accelerate the development of science and technology service industry, build a city-level Internet platform cluster based on new power, Hang Seng Science Park, Human Resources Industrial Park and other characteristic parks, and start the construction of Changzhou Inspection and Testing Industrial Park. Vigorously develop the building economy, improve the occupancy rate of new urban complexes such as Jiuzhou New World and Wandu Plaza, and guide the renovation of key buildings such as Fubon Plaza. Vigorously develop the producer service industry, speed up the construction of conventional medicine logistics, Zhongtong logistics and other projects, and promote the construction of high-speed crossing logistics parks. Vigorously develop the tourism and leisure culture industry, accelerate the integration and promote the establishment of Tianning Scenic Area for 5 years, and develop modern sightseeing agriculture combining tourism, leisure and experience interaction by relying on resources such as Moujia Ecological Park, Shuangfeng Modern Agricultural Industrial Park, Jiaoxi Ancient Village and Shunshan Shunhe River. The annual operating income of service industry reached 239.5 billion yuan, and the total retail sales of social consumer goods reached 47.3 billion yuan.
Do fine work and develop manufacturing industry. Make every effort to build "Tianning Zhizao", accelerate the strong chain of industrial chain, and implement industrial chain projects such as Jisheng Xingtai smart grid supercapacitor and Kate industrial robot; Deepen the "trinity" strategy, encourage key enterprises such as Siyao and Hengfeng Copper to increase investment in equipment purchase and improve the level of technology and equipment; Accelerate the "machine substitution" project of enterprises such as Amaton and Black Peony; Promote the identification of the first (set) of major equipment and key parts projects, and encourage enterprises such as Jiangsu Shangneng and Ming Jie Mould to accelerate independent research and development; Accelerate the "integration of industrialization and modernization" and guide enterprises such as Wujin Stainless Steel and Xu Rong Knitting to implement technological transformation; In response to the development strategy of "internet plus", enterprises such as Dongao Clothing and Aibei Clothing are encouraged to use the Internet to start their brands and expand their markets. Accelerate enterprise restructuring and resource optimization, and eliminate backward production capacity in chemical, printing and dyeing, building materials and other industries in an orderly manner.
Do a good job and develop new agriculture. Promote agricultural projects such as 10,000 mu of rice demonstration films and efficient facilities, and add 500 mu of high-standard farmland during the year; Promote characteristic agriculture, build production bases of four dominant agricultural products: honey pear, grape, crab and "Erhualian", and cultivate provincial and municipal leading enterprises 1 family; Expand brand agriculture, expand the brand influence of "Changxi" honey pear and "Golden Claw Jade Crab", and add pollution-free products 1 piece.
(3) Adhere to the drive of innovation and deepen reform.
Accelerate the pace of "expanding power and strengthening town" in Lu Zheng, and further simplify administration and delegate power to development zones. Complete the registration and certification of rural land contractual management rights, speed up the docking of municipal real estate platforms, and promote the circulation of rural collective land contractual management rights in an orderly manner. Deepen the reform of state-owned enterprise system of Honghui Company, speed up the integration of state-owned enterprises in Zhenglu, and fully promote the substantive and market-oriented operation of state-owned platform companies. Vigorously develop the private economy, explore PPP and other modes, and guide social capital into infrastructure, municipal utilities, energy conservation and environmental protection, culture and education, medical care and old-age care and other fields. In the whole year, 2,050 private enterprises and 6,000 individual industrial and commercial households were added, striving for the listing of Wujin Stainless and Hummer Intelligent Main Board, and six enterprises including East China Petroleum and Natu Electric were listed on the "New Third Board", and five enterprises completed the share reform.
We will cooperate with Industry-University-Research, strive to add 3 high-tech enterprises and 30 high-tech products, and complete the output value of high-tech industries of 654.38+09.5 billion yuan. Enhance brand competitiveness, create three well-known and famous trademarks, and save famous brand products 1 piece. Strengthen the construction of scientific and technological innovation carrier, Hang Seng Science Park will start the second phase of construction, Wucheng Industrial Park will strive to start the second phase of 65,438+10,000 square meters standard factory building this year, Black Peony Science Park will introduce new enterprises 10, achieving sales of 300 million yuan, new energy materials science park will achieve output value of 3.5 billion yuan, and smart power science park will achieve output value of 4.8 billion yuan. Promote the establishment of industrial technology innovation alliances involving enterprises, universities, scientific research institutions and other organizations. Deepen the "Dragon City Talent Plan" and introduce leading talent projects 15.
(4) Adhere to green development and increase ecological construction.
Actively promote the construction of ecological source protection, accelerate the construction of supporting green spaces for country parks, Tongji River, Houtanghe and He Lan Chemical Plant, build an open Hengtanghe Wetland Park, start the construction of Sidun Ruins Park and Jiaoxi Ancient Village, and build an ecological green corridor along the old canal. Promote ecological creation activities such as green enterprises, green communities (villages), green schools and green institutions, and improve the participation of the whole society in ecological civilization construction.
Intensify efforts to rectify industrial, domestic and agricultural pollution. Optimize and improve the planning and layout of the chemical industry, and accelerate the implementation of the relocation and transformation project of heavily polluting enterprises in the main city. Strengthen the supervision of enterprise particulate matter emission to ensure compliance with industry standards and special emission limit requirements. Strengthen the prevention and control of water pollution, complete the sewage takeover project in eight residential areas such as Sunshine Longting Phase III, and ban all small-scale production projects such as papermaking, tanning, printing and dyeing that seriously pollute the water environment before the end of the year. Resolutely cut off all kinds of soil pollution sources and implement classified management of agricultural land, classified management and control of construction land and soil remediation projects. Actively implement the total emission reduction work, formulate the annual emission reduction plan, and conduct the whole process assessment of key emission reduction enterprises.
(five) adhere to the integration of production and city, and promote urban and rural development.
Promote the construction of urban and rural infrastructure, cooperate with the construction of the west section of Guanghua Road, Cailing Branch Road and rail transit station, improve the construction of urban road network, start the construction of infrastructure roads such as Fenghuang Island Ring Road and Diaozhuang Road, and accelerate the implementation of the extension projects of Xintang Road and Beitanghe Road. According to the three-year action plan of the city's urban-rural integration infrastructure, we will expand the traffic skeleton in all directions, fully promote the east extension of Industrial Avenue, Daming Road, Xintang Road, west extension of Shunshan Road and west extension of Shunxian Road, and open up the fast main passage between the road sign and the central city, Changzhou Economic Development Zone and Jiangyin as soon as possible to accelerate the pace of new urbanization and urban-rural development integration in Lu Zheng Town.
Intensify the transformation of the old city, and actively strive for the implementation of the following 25 land acquisition projects: the transformation of Changtiangeng in Diaozhuang Street, Meijia Village, Rujiatang, Xitou Village, Majiatang, Zhangjiatang, Zhoujiatou, xia zhuang Road, Daxing Traffic, Metal City Parking Lot, Gujiatang and Shanfeng Chemical. Reconstruction of Mo Ding Village and Hongfeng East Village in Qinglong Street; Chashan Street, Village, Chaoyang Village, Zhang Former Residence Reserve, and Gaocheng Swan Hunan Section Block; Yang Man Village plot of Hongmei Street Satellite Village Committee and Yongningyuan plot of Xintang Garden; Tianning Street Railway Station South Square plot, Laodongmen plot and the plot around Nangang Wharf; The land on the north side of Zhongwu Avenue in Lanling Street and the land around Liang Qing Temple will ensure the collection of 600,000 square meters throughout the year.
Improve the urban and rural environment. We will do a good job in the comprehensive improvement of eight suburban junctions and urban villages such as Shijiaxiang Village, henan village Village, Hexi Village, Baiyangqiao Village, Changqing Village, Yujiatang Village, Lihua Village, Chashan Street and Wang Jiacun. Promote the comprehensive environmental improvement of Shiyan, Henggou, Fengbei, Songqing, Jiaqiang and Heping villages in Lu Zheng. We will implement waterlogging control projects in low-lying areas such as Zhoucun Village and Hongmei Dongtou Village in Shandong Province, promote the construction of dike heightening project in Diaozhuang section of the new canal, and focus on solving historical problems such as Hongmei New Village and Zhu Lin East Road.
(six) adhere to the priority of people's livelihood and promote social harmony.
Make overall plans to promote the coordinated development of various social undertakings. Do a good job in people's livelihood, adhere to high standards and high quality to complete the education, housing security, environmental improvement, employment and entrepreneurship, medical and health care and other 10 practical projects that benefit the people. Adjust the layout of educational resources, build modern schools, and promote new relocation projects such as Zheng Heng Middle School Tianning Branch, No.20 Primary School (Qinglong Campus), Dongpo Primary School North Campus (Chaoyangqiao Primary School Transition Point), Lihua No.3 Primary School Complex, Lihua No.2 Kindergarten, Hongyang Square Supporting Kindergarten, Lu Zheng Junior High School and Lu Zheng Central Primary School.
Strengthen the operation and management of the social governance linkage platform, implement the community service upgrading project, promote a new round of community housing function upgrading, and ensure the acceptance and evaluation of the "National Community Governance and Service Innovation Experimental Zone". Promote the deep integration of "grid" and "big linkage" of urban management, and improve the level of refinement and informatization of urban management. Improve the risk assessment mechanism of social stability, improve the construction of a large mediation network, and properly handle mass incidents. Severely crack down on all kinds of illegal and criminal acts, do a good job in production safety, ensure that the mediation rate of contradictions and disputes is 100%, the success rate of mediation is over 98%, and the satisfaction of rule of law construction and public safety is constantly improving.
We will comprehensively promote administration according to law, improve the demonstration mechanism of government legal advisers and industry expert groups, and improve the level of scientific and democratic decision-making. Innovate the administrative law enforcement system and mechanism, strengthen the education and training of the rule of law, and standardize the administrative law enforcement behavior. Deepen the openness of government affairs and improve the standardization, specialization and legalization of information disclosure. Adhere to the mass line, deepen the "three strictness and three realities", persistently oppose the "four winds", strictly implement the responsibility system for building a clean and honest party style, treat both the symptoms and root causes, and create a clean and honest development environment.
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