-- The province's GDP of 205.212 billion yuan, an increase of 15.8%, higher than the annual expected target of 5.8 percentage points. Among them, the value-added of the service industry completed 94.625 billion yuan, an increase of 19.6%, contributing 56.0% to the economic growth.
-- Local financial general budget revenue of 27.106 billion yuan, an increase of 52.1%, higher than the annual expected target of 38.1 percentage points.
-- Total fixed asset investment of 133.146 billion yuan, an increase of 32.8%, higher than the annual expected target of 7.8 percentage points.
-- Total retail sales of consumer goods amounted to 62.382 billion yuan, an increase of 19.5%, higher than the annual expected target of 1.5 percentage points.
-- Total import and export amounted to 10.802 billion U.S. dollars, an increase of 21.2%, higher than the annual expected target of 13.2 percentage points; of which exports amounted to 2.391 billion U.S. dollars, an increase of 25.8%, higher than the annual expected target of 17.8 percentage points.
-- Total consumer price level 104.8%, 1.8 percentage points higher than the annual control target.
-- Disposable income per capita of urban residents and net income per capita of rural residents reached 15,581 yuan and 5,275 yuan respectively, growing by 13.3% and 11.2%, higher than the annual expected target by 5.3 and 3.7 percentage points respectively.
-- The natural population growth rate is controlled at 8.91 ‰, to achieve the annual target.
(a) The construction of the international tourism island started well, the national support policies have been implemented. First, the "Hainan International Tourism Island Construction and Development Plan Outline" was approved by the National Development and Reform Commission. Secondly, the implementation program of shopping tax rebate for overseas tourists and the study report on the tax-free policy of the islands have been formally approved by the State Council. The tax rebate policy for overseas tourists' shopping has been launched on January 1, 2011 as a pilot project. Third, the new visa exemption policy has been implemented, adding five more visa-exempt countries and relaxing the number of group tours and the length of stay in three countries. Fourthly, the new round of western development policy has been promoted, and the eight ethnic cities and counties in the province have changed from enjoying the national western development policy "mutatis mutandis" to enjoying it "comprehensively". Fifth, the central financial support for the construction of international tourism island annual special subsidies of 1 billion yuan has been in place. Sixth, the promulgation and implementation of "Hainan Provincial Yacht Management Trial Measures", a series of breakthroughs in yacht management policies. Seventh, the sports entertainment video electronic instant lottery and telephone sales of sports lottery were approved by the relevant state ministries and commissions.
(2) the expansion of domestic demand has been effective, investment and consumption growth is strong. The first is to strive for national investment. The annual central budget investment project funds 3.218 billion yuan, the central government on behalf of the province issued 2.5 billion yuan of local government bonds. Four batches of the central expansion of domestic demand investment projects are progressing well, the province, cities and counties and enterprises supporting funds of 15.528 billion yuan all implemented, the province is responsible for the implementation of 610 projects started construction of 604, the start rate of 99%, the cumulative total of 19.511 billion yuan of investment, accounting for 96% of the total investment plan, a number of infrastructure, sheltered housing, social undertakings, energy conservation and environmental protection and technological transformation projects are completed and put into use, and Improve the infrastructure, optimize the industrial structure, improve people's livelihood and the environment. Second, the expansion of investment in the project as a key hand, the province's total investment scale to a new level. Annual investment in social fixed assets completed 133.146 billion yuan, an increase of 32.8%, an increase of more than 30% for the third consecutive year. 137 provincial key projects to complete the investment of 55.36 billion yuan, an increase of 13.9%, 34 new projects, an increase of 54.5%. Accelerate the progress of the construction of projects under construction: the opening of the East Ring High-speed Railway, 1.6 million tons of paper a period of 100 megawatts of polycrystalline silicon solar cells, AVIC special glass a period of 800,000 tons of methanol, a group of projects such as the completion of the first phase of the People's Liberation Army General Hospital in Hainan branch of the medical area of the main structure of the top of the Daguan Dam II, the construction of power grids, the Sanya Bypass Highway, Haikou to Tunchang highway, the National Highway West Haiyu line transformation The second phase of Daguang Dam, power grid construction project, Sanya Roundabout Highway, Haikou to Tunchang Expressway, National Highway Haiyu West Line Renovation, Wenchang Qinglan Bridge, Yangpu deep-water waterway and shoreline improvement, Hainan International Convention and Exhibition Center, Hainan Eco-Software Park and a number of tourism development projects into the peak of the investment. Promoted a number of large projects of landmark significance to start construction: Changjiang nuclear power, Dongfang Power Plant Phase II, Wenchang Aerospace Theme Park, CNOOC fine chemicals, 300,000 cases of Hongta cigarettes, 2 million head of raw pork processing, the National Seed Inspection and Quarantine Center of Southern Breeding, China Building Materials three new industrial parks, and other projects have been started. West Ring High-speed Railway, Wanning Outlet Mall and other projects to lay the foundation stone. The Hongling Water Conservancy Hub project was approved and will commence soon. Boao Airport into the project approval process, the world-class project Qiongzhou Strait cross-sea channel is expected to be listed as a national "12th Five-Year Plan" to start the project, 600,000 kilowatts of pumped storage power plant, Hainan Power Grid cross-sea networking Phase II and the National Yangpu Oil Reserve Base project was agreed by the National Development and Reform Commission to carry out preliminary work, Yangpu 300,000-ton crude oil terminal and the supporting storage and transportation facilities project has been submitted to the National Development and Reform Commission for approval. Supporting storage and transportation facilities project has been reported to the National Development and Reform Commission. Third, we are paying close attention to the implementation of policies to expand consumer demand. Raising the standard of subsidies for urban low-income groups, accelerating the construction of the "Ten Thousand Villages and Thousand Townships Market Project" and the "Double Hundred Markets Project", and implementing the more favorable and wider range of home appliances, automobiles, and motorcycles to the countryside policies have further expanded consumer demand. The province's total retail sales of consumer goods amounted to RMB 62.382 billion, an increase of 19.5%. Consumption of housing, automobiles, communication equipment and home appliances was expanded, with sales increasing by 112.4%, 50.8%, 40.8% and 42.6% respectively. Sales of home appliances to the countryside 352,600 units (pieces), an increase of 1.2 times, automobiles, motorcycles to the countryside products cumulative sales of 78,500 units, an increase of 46%.
Thirdly, the economic structure has been optimized and the industrial foundation has been further strengthened. The proportion of the three industries is 26.3:27.6:46.1.
First, the pace of transformation and upgrading of tourism is accelerating, and tourism products are constantly being innovated and enriched. For the whole year, the province received 25,873,400 overnight tourists, an increase of 15.0%; tourism revenue of 25.763 billion yuan, an increase of 21.7%. Second, the real estate industry has achieved a stable and healthy development. Annual real estate development investment of 46.787 billion yuan, an increase of 62.5%, commercial property sales area of 85.473 million square meters, an increase of 52.3%, commercial property sales of 74.661 billion yuan, an increase of 112.4%. Third, around the goal of building a national tropical modern agricultural base, and actively develop tropical modern agriculture. The value-added of agriculture for the year amounted to 53.932 billion yuan, an increase of 6.3%, and the output value of advantageous industries such as melons and vegetables, fruits, animal husbandry and fishery increased to 72% of the total agricultural output value. Fourth, the rapid rise of information industry and high-tech industry. To support the information industry and high-tech industry to accelerate the development of the key to adjusting and optimizing the economic structure, and vigorously promote the development of new energy, new building materials, software outsourcing, cultural creativity, electronic information, biopharmaceuticals and other industries. Annual industrial added value of 38.076 billion yuan, an increase of 17.6%, an increase of 10.2 percentage points.
(4) the quality of economic operation continues to improve, energy saving and emission reduction achieved milestones. First, the fiscal revenue hit the best level in history. The local general budget revenue completed 27.106 billion yuan, an increase of 52.1%, accounting for 13.2% of the province's gross domestic product, an increase of 2.4 percentage points. Secondly, the financial operation is healthy and stable. at the end of December, the balance of deposits in local and foreign currencies of financial institutions in the province was 421.73 billion yuan, an increase of 32.8%, and the balance of loans was 250.97 billion yuan, an increase of 29.3%. Banks and financial institutions made a profit of 6.12 billion yuan, an increase of 51.9%, and the cumulative net inflow of inter-provincial funds amounted to 108.5 billion yuan. Thirdly, the efficiency of enterprises has improved significantly. The 420 enterprises included in the monitoring realized a total profit of 11.728 billion yuan, an increase of 31.1%, with a comprehensive efficiency index of 310.5%, an increase of 14 percentage points over the same period of the previous year. Fourth, energy saving and emission reduction efforts to increase, the country under the province's "Eleventh Five-Year" energy saving and emission reduction tasks are fully completed, the construction of ecological civilization demonstration of the province continued to promote. 25 sewage treatment plants and 19 garbage disposal projects completed and operating, urban living garbage harmless and centralized treatment of sewage rate of 86% and 70%, respectively. Small iron and steel production capacity of 400,000 tons, small cement 1.71 million tons and a number of solid clay bricks and other backward production capacity. The wind power projects with a total installed capacity of 250,000 kilowatts will be completed soon, and 52 large and medium-sized biogas projects and 19,000 biogas digesters for agricultural households have been built. Promote 2.01 million financially subsidized energy-saving lamps, which can save 280 million kWh of electricity and 98,000 tons of standard coal annually. Promote and add solar hot water system building application area of 6.1 million square meters. Improve the ecological compensation investment mechanism, improve the public welfare forest compensation standards, the central mountainous areas of the ecological compensation of 358 million yuan, complete afforestation of 230,000 acres, complete the 928 kilometers of coastline together, the forest coverage rate reached 60.2%.
(E) new progress in the innovation of institutional mechanisms, the level of opening up to the outside world continues to improve. First, the key reforms continue to deepen. Reclamation Corporation and the General Administration of Reclamation to achieve the separation of government and enterprises, 27 meteorological stations, three reclamation directly under the middle school, civil affairs functions are transferred to local, farm management localization pilot officially launched. The main reform of the collective forest right system was completed, and 550,000 farmers have received forest right certificates, with a 97% issuance rate. The reform of the province's social security fee collection and management and the adjustment of the local tax and agricultural tax system has been fully completed, further rationalizing the social security fund collection and the local tax and agricultural tax system. Ten policies were introduced to support the reform and development of agricultural credit cooperatives. Promoting the reform of the medical and health system, the province-wide coverage of the national basic drug system was realized one year ahead of schedule, the price of basic drugs dropped by an average of 23%, and centralized purchasing and trading of drugs for medical institutions led by the government was realized. Sanya City was approved by the National Development and Reform Commission as a pilot area for comprehensive reform of the national service industry, and will be a pioneer in many aspects of the service industry. At the same time, Hainan Rubber successfully listed on the market, Hainan Airlines to complete the directional issue, Kangzhi Pharmaceuticals listed on the Growth Enterprise Market, the four rings of pharmaceuticals listed in Hong Kong, raised 741 million U.S. dollars in capital, the formation of the provincial construction group, hydropower group and other companies, to complete the restructuring of the Provincial Forestry Corporation. Secondly, opening up and regional cooperation has achieved fruitful results. Successfully held the Boao Forum for Asia Annual Conference, Boao International Tourism Forum, China Sports and Tourism Expo, Tour de Hainan International Road Cycling Race, Mission Hills Golf World Star Invitational Tournament and other important meetings and international tournaments, and promote the International Mathematics Forum settled in Sanya. Carefully organized to participate in the "Bohai Sea" economic and trade meetings, the Shanghai World Expo Hainan Week, Hong Kong's modern service industry promotion, the Pan-Pearl River Delta Regional Cooperation Forum and other major economic and trade activities, respectively, with Guangdong, Fujian, Tianjin and other provinces and municipalities, the relevant ministries and commissions of the State and Guodian, China Southern Airline, Hong Kong-China Travel Service and other enterprises have signed a framework agreement on strategic cooperation, in tourism, agriculture, Finance, education, aviation and trade and other fields to strengthen mutually beneficial cooperation, both to enhance the image of Hainan's opening up to the outside world, but also to expand the space for future development.
(F) highlighting the focus on people's livelihoods, the fruits of development in time for the masses to benefit. The provincial government at the beginning of the year to determine the ten major projects for the people to do 45 projects were fully completed, the rich people and strong island of the foundation has been further consolidated. The province's total investment in people's livelihood for the year 30.91 billion yuan, accounting for 53.4% of the local general budget expenditures, 86.4% of the new financial resources and municipalities and counties paid land premiums of 65.7% invested in people's livelihoods, investment in the strength of the masses to benefit more than ever before. In terms of the number one livelihood project, 126,300 housing units and 10,572,000 square meters have been constructed, accounting for 125.2% of the planned number of units, and 74,000 housing units and 5,617,000 square meters have been completed. In terms of employment, 5,025 public welfare positions have been developed, and 93,000 new jobs have been created in cities and towns. Great attention has been paid to the employment of landless peasants, and 90,000 rural laborers have been transferred for employment. It helped 0.84 million people in difficulty to find employment, and realized zero-employment families. The initial employment rate of college graduates reached 85%, and that of secondary school graduates reached 95%. In terms of social undertakings, it continued to implement the education project for poverty alleviation and migration, built nine new Siyuan Experimental Schools, and recruited 5,500 primary and secondary school students from remote, impoverished and ecological core areas to study in cities. The province's gross enrollment rate at the senior high school level reached 76 percent. Secondary vocational school infrastructure capacity building has been further upgraded, secondary annual enrollment of 62,000, with 170,000 students. The construction of Hainan University's "211" project has been accelerated, and 33,000 students have been enrolled in the Guilin Yang New College District. Completed 139 junior high school building renovation projects in rural areas in the central and western parts of the project, accelerating the 369 primary and secondary school building safety renovation and 5 secondary vocational education infrastructure capacity building projects, the construction and expansion of 3 new special education schools. The province's cultural ****enjoyment project has been actively promoted, with the establishment of provincial sub-centers, 20 city and county branch centers, 204 township grass-roots service points and 2,554 administrative village grass-roots service points, basically realizing province-wide coverage of the service network. Farmers' bookstores and other six cultural projects to benefit the people have achieved new results, the official inauguration of the Provincial Song and Dance Drama Theatre, the people's performances season, the New Year's Art Festival for 66,000 people free performances of nearly a hundred shows. With the Hong Kong Foundation **** built the provincial eye, ear, nose and throat hospital started, filling the gap of Hainan's tertiary specialized hospitals. Provincial health center completed and opened, the provincial people's hospital expansion of a provincial hospital, provincial hospital, Haikou City People's Hospital Medical Complex, Haikou City Hospital Complex construction basically completed, Wenchang City People's Hospital relocation and expansion projects such as the start of construction. The coverage rate of village health centers has reached 90%. Continue to implement the "Bright Eyes Project", and basically realize the goal of a cataract-free province. In terms of social security, the "One Card" for financial subsidies was fully implemented, with a cumulative total of 506 million yuan of subsidies issued, benefiting 1.73 million urban and rural residents. The province was the first in the country to fully implement the new rural social pension insurance, with 550,000 farmers over the age of 60 receiving pensions at a rate of 99.7%, and 81% of rural residents aged 16-59 participating in the insurance program. A total of 1.81 billion yuan was invested in raising the special area allowances for the province's financial support staff. The province's minimum wage was raised by 200 yuan, directly benefiting 200,000 low-wage-income groups. basic pensions for 359,500 enterprise retirees were increased by 175 yuan per month. A linkage mechanism between subsidies for urban and rural low-income groups and price increases was implemented, with a cumulative total of 190 million yuan in subsidies paid out, benefiting 900,000 people and effectively easing the impact of price increases on the lives of low-income groups. Pilot work on outpatient coordination for urban residents' health insurance was carried out, and instant settlement of medical expenses was basically realized in the coordinated areas of urban workers' health insurance, urban residents' health insurance and the New Farmers' Cooperative Medical Insurance. Cooperation in medical insurance settlement for medical treatment in other places has been expanded to seven provinces (municipalities and autonomous regions). The transfer and continuation of the medical insurance relationship of migrant employed persons between co-ordination areas within provinces has been realized. In addition, a variety of measures have been taken to increase compensation for farmers and citizens whose land has been expropriated and to strengthen social security for farmers and citizens whose land has been expropriated, and a number of major projects, such as the Changjiang nuclear power plant, the renovation of the old city of Haikou, and the renovation of the old city of Sanya, have realized the harmonious demolition of land and relocations.
(VII) go all out to fight the flood relief, post-disaster reconstruction work has been effective. In October last year, the province suffered a rare sustained heavy rainfall attack, in the central concern and support, the province's military and people rose up to fight the disaster, *** mobilized 2.15 billion yuan of funds for the victims of the living relief and reconstruction of the collapsed houses, has been transferred to resettle the affected masses of 605,700 people. The repair and rapid restoration of transportation, power supply, communications, water, natural gas supply interrupted by the disaster, to ensure the rapid recovery and reconstruction of production and life in the affected areas, the reception capacity of tourist attractions (points) quickly restored to the pre-disaster level.
(H) the scientific preparation of a number of key planning, depicting the long-term development of Hainan blueprint. Adhere to the planning to lead the development of Hainan, the province's national economic and social development of the twelfth five-year planning program (draft) preparation work to promote the smooth and actively communicate with the relevant state ministries and commissions, the Hainan International Tourism Island, the Qiongzhou Strait cross-sea channel, Changjiang nuclear power, the Hongling Water Conservancy Hub, high-speed railroad around the island, the "Tian" type Highway, Boao Airport has been initially incorporated into the national planning.
Two, 2011 economic and social development of the main expected goals and tasks and measures
According to the overall thinking and deployment of the province's economic work conference, it is recommended that the main expected goals of economic and social development in 2011 are as follows:
--Provincial gross domestic product (GDP) growth of about 13%.
--Tourism revenue growth of 20%. --The natural population growth rate is controlled within 9.2‰. --Disposable income per capita of urban residents increased by 10%, and net income per capita of rural residents increased by 12%.
-- New jobs in urban areas increased by 80,000 jobs. --The construction of 126,300 new guaranteed housing units.
To achieve the expected goal of economic and social development in the province in 2011, it is recommended to focus on seven aspects of work:
(a) Accelerate the transformation and upgrading of the tourism industry, to create an international first-class tourist vacation destination.
First, the use of the full use of the central government to give the province of the various policies and measures. The second is to accelerate the construction of comprehensive tourism development and the development of new tourism products and new forms. Third, accelerate the construction of tourism public **** service system, pay close attention to the standardization and management of the tourism market. Fourth, in accordance with the requirements of "internationalization, high-grade, with characteristics" to prepare and improve the tourism planning system.
(B) focus on expanding investment and consumer demand, and enhance the endogenous momentum of economic development.
(C) do a good job in the "three rural" work, highlighting the winter melon base and water conservancy construction war.
(D) actively cultivate strategic emerging industries, accelerate the pace of industrial restructuring. Accelerate the development and implementation of priority development of strategic emerging industries related policies, the ecological software park and related parks to play the clustering effect, increase publicity and investment efforts to attract more large companies, large enterprises settled in Hainan.
(E) unremittingly grasp the energy saving and emission reduction, and constantly improve the level of ecological civilization.
(F) deepen the key areas and key aspects of the reform, and constantly enhance the level of openness.
(VII) effectively safeguard and improve people's livelihood, and promote social harmony and stability.
First, do everything possible to promote the number one livelihood project to protect the construction of housing, including low-cost housing, affordable housing, public **** rental housing, price-restricted commodity housing.
The second is to make efforts to promote employment.
Third, continue to implement the strategy of prioritizing education.
Fourth, accelerate the construction of medical and health care infrastructure.
The fifth is to vigorously promote the construction of the public **** cultural service system.
Sixth, the implementation of a new pension insurance system for rural areas, continue to improve the basic pension insurance system in towns and cities, gradually make personal accounts, and accelerate the coverage of all types of urban workers, including migrant workers.
Seventh, to strengthen price supervision. The main focus is to protect the production and supply of major agricultural products, strengthen the price supervision of food, building materials, agricultural materials and other commodities, prudent introduction of government price increase projects, and moderate implementation of temporary price limit intervention measures.