(a) economic indicators in full transfer
1. Industrial output value: as of the end of June, the three development zones within the 69 industrial enterprises of scale above, *** complete industrial output value of 23.496 billion yuan, accounting for the whole district The proportion of industrial output value is 93.39%.
High-tech zone: *** built 34 industrial enterprises above designated size in the region *** completed output value of 15.894 billion yuan, an increase of 31.77% over the same period last year, accounting for the proportion of industrial output value above designated size in the region of 63.18%. Among them, BYD Auto completed output value of 1.249 billion yuan in September, the cumulative output value of 11.315 billion yuan, a growth rate of 44.88%, accounting for 71.19% of the proportion of Chang'an Hi-tech *** built area of the above-scale industrial output value, accounting for the proportion of the whole area of Chang'an above-scale industrial output value of 44.98%.
Aerospace base: *** built 17 industrial enterprises above scale in the region (including two military enterprises)*** completed output value of 6.939 billion yuan, accounting for 27.58% of the proportion of industrial output value above scale in the region. Among them, 15 industrial enterprises above designated size completed output value of 5.17 billion yuan, an increase of 41.33% over the same period last year, 2 military enterprises completed output value of 1.769 billion yuan, an increase of 11.19% over the same period last year.
Fengdong New City: Doumen, Gaoqiao, Wang Temple three streets within the 18 industrial enterprises above designated size completed output value of 663 million yuan, an increase of -24.44% over the same period last year. Accounting for the proportion of industrial output value above scale in the region 2.64%.
2. Fixed Asset Investment: As of the end of September, the three development zones **** completed fixed asset investment of 28.67 billion yuan, completing 106% of the annual task. Among them, the high-tech zone completed 18.9 billion yuan, 119% of the annual task; space base completed 6.6 billion yuan, 81.85% of the annual task; high bridge, Wang Temple, Doumen three streets completed 3.17 billion yuan, 103% of the annual task.
3. Fengdong New City social consumption completion: in September, Fengdong New City hosting area to complete the limited retail sales of 8743 thousand yuan, the cumulative completion of 57,120 thousand yuan.
(ii) key construction projects are progressing well
I zone and high-tech zone **** built within the scope of the eight key projects under construction are progressing well, as of the end of September, Samsung 12-inch flash memory chip construction project (a first phase) completed a cumulative investment of 4.56 billion yuan, accounting for 91% of the year's total investment; Samsung Fast Trunk Road Project cumulative investment of 380 million yuan, accounting for 100% of the total annual investment; Samsung Electronics 110kv dedicated substation construction project cumulative investment of 600 million yuan, accounting for 100% of the total annual investment; Xitai Road, Samsung heat plant construction project cumulative investment of 329 million yuan, accounting for 88.9% of the total annual investment; Hi-tech Zone, the second wastewater treatment plant construction project cumulative investment of 25292 million yuan, accounting for 97% of the total annual investment; Xinglong community construction project has completed a cumulative investment of 810.52 million yuan, accounting for 26% of the total annual investment, at present, all the buildings have been out of all positive and negative zero, 60 monolithic buildings structural construction of the first floor of the concrete has been completed, the first floor of the first floor of the 15 buildings rebar binding is in progress; Hi-tech Zone Comprehensive Bonded Zone Customs Clearance Service Center construction project has completed a cumulative investment of 94.96 million yuan, accounting for The total annual investment of 91%; Chang'an Communications Industrial Park infrastructure construction project has completed a cumulative investment of 36.3 million yuan, accounting for 50% of the total annual investment.
Space base 9 key projects in progress generally smooth progress, as of the end of September, aerospace Expo Park cumulative investment of 75.5 million yuan, accounting for 109% of the total annual investment; space electronics development and protection of capacity building project cumulative investment of 220.89 million yuan, accounting for 87% of the total annual investment; sapphire substrate led chip production base project cumulative investment of 75.68 million yuan, accounting for 95% of the total annual investment. 92%; communication base station cooling project cumulative investment of 36.76 million yuan, accounting for 95% of the total annual investment; Xi'an Construction Engineering Science and Technology Venture Base project cumulative investment of 62 million yuan, accounting for 95% of the total annual investment; Northwest Power Generation Group headquarters project cumulative investment of 42.52 million yuan, accounting for 91% of the total annual investment.
(C) tax revenue share of the increase in the obvious
As of the end of August, the three development zones **** transfer our district tax revenue of 502.8 million yuan. Among them, the high-tech zone transferred 318 million yuan, space base transferred 165 million yuan, Fengdong New City transferred 19.8 million yuan. In addition, the high-tech zone, space base *** transfer farming occupation tax and deed tax revenue of 292 million yuan, of which, the high-tech zone transferred 250 million yuan of farming occupation tax, space base transferred 15.4 million yuan of deed tax, farming occupation tax 26.9 million yuan.
(4) the regulation of industrial enterprises to accelerate the landing
Since this year, the high-tech zone in the Guodu area to start construction of the project *** there are 13, of which 7 projects have been completed and put into operation, and the other 6 are accelerating the construction of the 7 completed and put into operation projects, 6 for industrial projects (the other 1 for the warehousing and logistics enterprise: GLP Xi'an Ltd.), namely: TBEA Xi'an Electric Technology Co. Ltd., Owens Corning (Xi'an) Construction Materials Co., Ltd. of which TBEA, Brother Machinery, Shuangte Intelligent Transmission, and Dagang Road Machinery have been identified as 4 industrial enterprises, and BOSG Construction Systems (Xi'an) Co.
The other 6 enterprises under construction are: Xi'an Youxin Electronic Materials Co., Ltd, Xi'an Dongfeng Instrument Factory, Shaanxi Xintong Intelligent Technology Co. Ltd. Xi'an Beicun Precision Machinery Co., Ltd. Among them, Yuxin Electronics, Xintong Intelligence, Dongfeng Instrumentation 3 projects will be completed and put into production.
Aerospace base this year, the construction of nine key projects, there are four belonging to the industrial projects, respectively: space electronics development and support capacity building projects, scheduled to be completed in 2015; sapphire substrate led chip production base project, scheduled to be completed in 20xx production; bimetallic composite tube industrialization project, scheduled to be completed in 2015; aerospace power Petrochemical high-end equipment manufacturing and engineering services industrialization project, is scheduled to be completed and put into operation in 20xx.
(E) Chang'an Communications Industrial Park key projects advance steadily
Chang'an Communications Industrial Park more than 10,000 acres of land acquisition tasks have been fully completed, eight preliminary projects have been progressively landed, of which, Fiberhome Electronics, Ailit, Han Yi communications, Vanke era of four project plots have been taken off the board and complete the work of the field leveling, of which the Ailit Has completed the text survey, ground survey detailed survey work, the project site enclosure circle building work will soon start, the other three have completed the text survey, ground survey of the initial survey work.
ZTE Corporation Phase II project: three pieces of land (*** Tong Village 191 acres, 38 acres of Progress Village, Zhaofeng Village, 361 acres) has been removed and paid land premiums, and is currently accelerating the ground attachment clearance and site leveling work.
Coolpad communication construction project: 134 mu of land has been removed from the license, has completed the release of points and paper survey work, is now circling the construction of fences, ground survey work will soon start.
Hua Hai medical project has completed the release point; high research electrical appliances has completed the release point, the land area involved in the relocation of the Crop Harvest Flour Mill has completed the fixed assets and intangible assets assessment.
(F) Guo Du area village demolition and relocation of the first results
Up to now, the East Village 670 households have signed a total of 535 demolition and resettlement agreements, the demolition of 359 households; the village of Xiaoren 275 households have signed a cumulative demolition and resettlement agreements of 256 households, the demolition of 248 households; the West Village 295 households have signed a cumulative demolition and resettlement agreements of 207 households, the demolition of 71 households. 207 households, demolition of 71 households; high temple village demolition has been basically completed, is solving the remaining problems.
(VII) space base construction to speed up the implementation of the second phase
Aerospace second phase of land acquisition involves 4 villages in Wei Qu Street and 7 villages in Dazhao Street, *** counting 11,515.42 acres of land. At present, four villages in Weiqu Street *** 2195.99 acres of land requisition agreement has been signed, and has been handed over to the space base, land requisition payment has been issued, the relocation of graves has been completed, attachment compensation is being finalized. The construction of fence circles is being accelerated, with a cumulative total of about 5,000 meters of fence completed. The land acquisition agreements for 7 villages in Dazhao Street*** 9319.43 mu of land have all been signed and handed over to the Space Base. The land requisition payment, attachment registration assessment compensation, enclosure circle building work is being carried out urgently.
(VIII) coordination and deliberation mechanism running efficiently
This year, my office insisted on weekly visits and talks with the relevant departments of the development zone, regular monthly tracking of economic indicators and fiscal revenues transfer, timely organization of the development zone and the development of the district level between the district level joint meeting 11, respectively, on the three-star fast-track arterial road project of the new requisition of farmers, social security, Xinglong community construction, the long-distance construction, the development of a new community, and the construction of a new community, and the construction of a new community. Social security, Xinglong community construction, Chang'an Communication Industrial Park land acquisition, Xi'an International Community Project construction, Space Base Phase I legacy issues, the second phase of construction-related issues and the transfer of social affairs management authority and other work conducted a serious study and careful deployment. After the meeting, my office actively follow up and supervise, to ensure that the work agreed at the meeting are timely and effective implementation. At the same time, our district and the high-tech zone were signed "cooperation *** build area tax transfer agreement" and "on strengthening and standardizing cooperation *** build economic work agreement", further standardize the cooperation *** build area tax share and transfer of economic indicators, etc., for the realization of the "complementary advantages, *** build *** win" development goals to provide a strong guarantee. The company's business is to provide a strong guarantee.
Second, 20xx year work plan
First, around the Samsung Electronics Park, solid peripheral environmental protection, coordination of high-tech zone to speed up the construction of the main plant, to ensure that Samsung's 12-inch flash chip construction project (a phase of the first stage) flash chip production line was completed according to plan and successfully put into production. The first phase of the flash chip production line was completed as planned and put into production smoothly.
Secondly, follow up on Samsung Electronics packaging and testing project, the total investment of the project is about 500 million U.S. dollars, will be built 10-x nanometer nand flash memory chip packaging and testing and solid state hard disk (ssd) assembly production line, with a total floor area of 70,000 square meters, plans to start construction in January 2014, and strive to complete the construction of the plant before the end of 2014, the Office will arrange specialists to work regularly to ensure that the construction is completed. My office will arrange special people, regularly with the high-tech zone to strengthen docking, and actively create a good external environment for the construction of the project, and effectively do a good job in the early stages of the work.
The third is to accelerate the process of Chang'an Communications Industrial Park, the new introduction of enterprise landing, and actively cooperate with the High-tech Zone, Chang'an Communications Industrial Park Management Office to actively implement the project land site leveling, enclosure circle building, as well as Crop Harvest Flour Mill relocation and other work to accelerate the enterprise land use, planning, construction permits, fire prevention, fire protection, design and other pre-procedure formalities, to ensure that the Yulong Kupai Communications, ZTE new software, Fiberhome electronics, Ailite, Han Yi communications, Vanke era and other six projects started successfully.
Four is for BYD Auto to provide comprehensive services, coordinate the human resources and social departments to solve the problem of enterprise labor, coordinate the traffic police department to solve the problem of enterprise staff vehicles and product vehicle parking and transportation, and actively create a good external environment, multi-channel to solve the enterprise worries, to ensure that BYD Auto production to maintain the momentum of high-speed growth, and continue to play an important role in the region of my above-scale industrial output value. The company's business is to provide the best possible service to its customers.
Fifth, to assist the high-tech zone to do a good job of Bosco Building Systems (Xi'an) Co., Ltd. to declare the relevant work of the regulation of industrial enterprises, to coordinate the high-tech zone to speed up the construction progress of Youxin electronics, new intelligent, Dongfeng Instrumentation, three projects, in a timely manner, will be registered in the scope of enterprise registration in the area and declared the regulation of industrial enterprises, to increase the contribution of the economy of our region.
Sixth, coordination of space base to accelerate the pace of construction of nine projects under construction, focusing on the development of space electronic products to ensure the construction of capacity, sapphire substrate led chip production base, bimetallic composite pipe industrialization and aerospace power and petrochemical high-end equipment manufacturing and engineering services industrialization of the four industrial projects, make every effort to do a good job in the construction of the environmental protection, to ensure that the Enterprises to complete the annual investment and construction plan, to promote the enterprise as soon as possible put into operation.
Seven is and space base phase II development office, Wei Qu Street Office, Dazhao Street Office to increase cooperation, strengthen the sense of collaboration, and effectively do a good job in the space six hospitals, 26 bases, subway stations and other projects construction of the cooperation work to ensure that the new project to accelerate the construction, according to the plan to complete the annual investment and construction tasks.
Eight is further strengthened with the high-tech zone, space base, Fengdong New City statistics department of the work of the contact, adhere to the regular weekly docking, timely grasp of the completion of the indicators and transfer of the situation, and actively supervise and assist the development zone to do a good job in the regulation to the regulation of the declaration of enterprises and the standardization of the management of the place of incorporation of the enterprise to ensure that three development zones involved in the economic indicators and fiscal and tax revenue transfer in a timely manner in full, all of which is not the case. Income transfer in full and on time, the annual goals and tasks in practice, fully completed, for the construction of "landscape Changan, rich and strong Changan, harmonious Changan" to make its due contribution.