yase2022新地址

2017年8月份全县固定资产投资预警分析

2017-10-16 09:08:28 作者:admin 来源 浏览次数:0

 

 一、1-8月份投资预测
上半(ban)年全县(xian)固定资(zi)(zi)产(chan)(chan)投(tou)(tou)(tou)(tou)资(zi)(zi)完成(cheng)442436万(wan)元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)长18%,比(bi)(bi)(bi)上年同(tong)期下降1.5个百分(fen)点(dian),3-6月(yue)(yue)(yue)累计投(tou)(tou)(tou)(tou)资(zi)(zi)增(zeng)(zeng)(zeng)速分(fen)别为27.3%、20.1%、18.3%和18%,呈现高位开(kai)局、逐(zhu)月(yue)(yue)(yue)趋(qu)稳的增(zeng)(zeng)(zeng)长态势。预(yu)计1-7月(yue)(yue)(yue)份(fen)全县(xian)完成(cheng)固定资(zi)(zi)产(chan)(chan)投(tou)(tou)(tou)(tou)资(zi)(zi)510936万(wan)元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)长15%,增(zeng)(zeng)(zeng)速同(tong)比(bi)(bi)(bi)上升14.1个百分(fen)点(dian)(2016年1-7月(yue)(yue)(yue)投(tou)(tou)(tou)(tou)资(zi)(zi)444312万(wan)元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)长0.9%)。截止7月(yue)(yue)(yue)底(di),全县(xian)库(ku)存(cun)项目(mu)总投(tou)(tou)(tou)(tou)资(zi)(zi)额103.49亿(yi)元,其(qi)中:500-5000万(wan)元投(tou)(tou)(tou)(tou)资(zi)(zi)3.33亿(yi)元,5000万(wan)元以上投(tou)(tou)(tou)(tou)资(zi)(zi)96.14亿(yi)元,房(fang)地产(chan)(chan)投(tou)(tou)(tou)(tou)资(zi)(zi)4.02亿(yi)元。1-8月(yue)(yue)(yue)份(fen)计划(hua)完成(cheng)总投(tou)(tou)(tou)(tou)资(zi)(zi)69.74亿(yi)元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)长10%(2016年1-8月(yue)(yue)(yue)完成(cheng)投(tou)(tou)(tou)(tou)资(zi)(zi)63.4亿(yi)元,同(tong)比(bi)(bi)(bi)增(zeng)(zeng)(zeng)长14.8%)。其(qi)中8月(yue)(yue)(yue)份(fen)本(ben)月(yue)(yue)(yue)计划(hua)完成(cheng)投(tou)(tou)(tou)(tou)资(zi)(zi)18.64亿(yi)元。按照库(ku)存(cun)投(tou)(tou)(tou)(tou)资(zi)(zi)额完成(cheng)率11.8%预(yu)测,可完成(cheng)投(tou)(tou)(tou)(tou)资(zi)(zi)12.21亿(yi)元,剩余6.43亿(yi)元需要新入库(ku)项目(mu)投(tou)(tou)(tou)(tou)资(zi)(zi)来支撑。
二、存在问题
一是固(gu)定资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)产投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)任务艰巨(ju),形(xing)势十(shi)分严峻。2017年(nian)区(qu)市下达我县(xian)计(ji)(ji)划总(zong)(zong)(zong)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)107亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),同(tong)比增长15%。1-7月(yue)份(fen)(fen)(fen)预计(ji)(ji)累计(ji)(ji)完(wan)(wan)成(cheng)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)额(e)51亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),8-12月(yue)份(fen)(fen)(fen)还(hai)需完(wan)(wan)成(cheng)56亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)的(de)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)量,从8月(yue)份(fen)(fen)(fen)起,平均(jun)每月(yue)要(yao)完(wan)(wan)成(cheng)11.2亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)额(e),其中(zhong)8月(yue)份(fen)(fen)(fen)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)高达18.64亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),是全(quan)(quan)年(nian)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)量最高的(de)一个(ge)(ge)月(yue)。目(mu)(mu)(mu)(mu)前(qian)全(quan)(quan)县(xian)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)项(xiang)(xiang)目(mu)(mu)(mu)(mu)库有103.5亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)的(de)存量,按照(zhao)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)15%完(wan)(wan)成(cheng)率计(ji)(ji)算,预计(ji)(ji)完(wan)(wan)成(cheng)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)额(e)15.5亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan);区(qu)返投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)预计(ji)(ji)2.5亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),剩(sheng)余的(de)38亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)量要(yao)靠新入库120亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)项(xiang)(xiang)目(mu)(mu)(mu)(mu)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)来支(zhi)撑,因(yin)(yin)此完(wan)(wan)成(cheng)8月(yue)份(fen)(fen)(fen)及(ji)全(quan)(quan)年(nian)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)任务艰巨(ju)。二是投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)项(xiang)(xiang)目(mu)(mu)(mu)(mu)开(kai)工入库迟缓,形(xing)成(cheng)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)量较(jiao)小。8月(yue)份(fen)(fen)(fen)全(quan)(quan)县(xian)计(ji)(ji)划入库投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)项(xiang)(xiang)目(mu)(mu)(mu)(mu)28个(ge)(ge),总(zong)(zong)(zong)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)额(e)82.33亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),其中(zhong)5000万(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)以上(shang)项(xiang)(xiang)目(mu)(mu)(mu)(mu)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)10个(ge)(ge),计(ji)(ji)划总(zong)(zong)(zong)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)78.96亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan),500-5000万(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)项(xiang)(xiang)目(mu)(mu)(mu)(mu)18个(ge)(ge),总(zong)(zong)(zong)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)3.37亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)。在5000万(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)以上(shang)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)项(xiang)(xiang)目(mu)(mu)(mu)(mu)中(zhong),清水(shui)湾(wan)三期(qi)房地产项(xiang)(xiang)目(mu)(mu)(mu)(mu)13200万(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、美丽(li)乡村建设项(xiang)(xiang)目(mu)(mu)(mu)(mu)5925万(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、东南(nan)片(pian)区(qu)棚户(hu)区(qu)改造项(xiang)(xiang)目(mu)(mu)(mu)(mu)20亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)等(deng)(deng)5个(ge)(ge)项(xiang)(xiang)目(mu)(mu)(mu)(mu)由于(yu)征地拆迁、土地挂牌、资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)料不齐全(quan)(quan)等(deng)(deng)原(yuan)因(yin)(yin)尚未入库;畜牧(mu)业(ye)圈棚建设项(xiang)(xiang)目(mu)(mu)(mu)(mu)7000万(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、万(wan)(wan)(wan)(wan)亩甘草种植(zhi)加(jia)工项(xiang)(xiang)目(mu)(mu)(mu)(mu)1.5亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、鲁人300万(wan)(wan)(wan)(wan)吨重油循环综合(he)利用(yong)项(xiang)(xiang)目(mu)(mu)(mu)(mu)47.8亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)等(deng)(deng)3个(ge)(ge)项(xiang)(xiang)目(mu)(mu)(mu)(mu)正在走备案审批程(cheng)序,未能入库;剩(sheng)余的(de)“泉商国(guo)际酒庄”项(xiang)(xiang)目(mu)(mu)(mu)(mu)20亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)、罗山东麓葡(pu)萄酒特色小镇项(xiang)(xiang)目(mu)(mu)(mu)(mu)60亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)都属于(yu)农业(ye)建设项(xiang)(xiang)目(mu)(mu)(mu)(mu),分3-5年(nian)完(wan)(wan)成(cheng),前(qian)期(qi)形(xing)成(cheng)的(de)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)量有限,8月(yue)份(fen)(fen)(fen)预计(ji)(ji)总(zong)(zong)(zong)投(tou)(tou)(tou)(tou)(tou)(tou)资(zi)(zi)(zi)(zi)(zi)(zi)(zi)(zi)2亿(yi)(yi)元(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)(yuan)左右。
三、意见建议
为(wei)了(le)强(qiang)力(li)(li)推(tui)进(jin)项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)开(kai)(kai)工(gong)(gong)(gong)入(ru)(ru)(ru)库(ku)(ku)工(gong)(gong)(gong)作(zuo)(zuo),增(zeng)强(qiang)固定资产投资后劲,建(jian)(jian)(jian)议8月(yue)份重(zhong)点做(zuo)好:一是扎实(shi)推(tui)进(jin)建(jian)(jian)(jian)设项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)施(shi)工(gong)(gong)(gong)进(jin)度(du),对续建(jian)(jian)(jian)和开(kai)(kai)工(gong)(gong)(gong)建(jian)(jian)(jian)设的(de)(de)(de)项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)抓施(shi)工(gong)(gong)(gong),抓进(jin)度(du),增(zeng)加(jia)(jia)投资量,做(zuo)到(dao)(dao)应(ying)报(bao)(bao)(bao)尽报(bao)(bao)(bao);二是尽快(kuai)完善备(bei)案项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)的(de)(de)(de)入(ru)(ru)(ru)库(ku)(ku)手续,对新建(jian)(jian)(jian)入(ru)(ru)(ru)库(ku)(ku)的(de)(de)(de)项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)抓开(kai)(kai)工(gong)(gong)(gong),抓入(ru)(ru)(ru)库(ku)(ku),加(jia)(jia)快(kuai)施(shi)工(gong)(gong)(gong)进(jin)度(du),做(zuo)到(dao)(dao)应(ying)入(ru)(ru)(ru)尽入(ru)(ru)(ru);三是摸底排查(cha)应(ying)统(tong)未统(tong)建(jian)(jian)(jian)设项(xiang)(xiang)(xiang)(xiang)目(mu)(mu),对已开(kai)(kai)工(gong)(gong)(gong)建(jian)(jian)(jian)设和建(jian)(jian)(jian)成的(de)(de)(de)还未申报(bao)(bao)(bao)入(ru)(ru)(ru)库(ku)(ku)的(de)(de)(de)项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)理出清单,催促(cu)项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)建(jian)(jian)(jian)设单位按(an)要求准备(bei)相关入(ru)(ru)(ru)库(ku)(ku)资料,做(zuo)到(dao)(dao)应(ying)统(tong)尽统(tong);四(si)是加(jia)(jia)快(kuai)重(zhong)大项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)的(de)(de)(de)开(kai)(kai)工(gong)(gong)(gong)入(ru)(ru)(ru)库(ku)(ku)工(gong)(gong)(gong)作(zuo)(zuo),加(jia)(jia)大县城东(dong)南片棚户区20亿元(yuan)改(gai)造项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)力(li)(li)度(du),加(jia)(jia)快(kuai)鲁人47.8亿元(yuan)300万吨重(zhong)油循环综合利用项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)的(de)(de)(de)审批备(bei)案工(gong)(gong)(gong)作(zuo)(zuo);五是强(qiang)力(li)(li)推(tui)进(jin)8月(yue)份82亿元(yuan)拟入(ru)(ru)(ru)库(ku)(ku)项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)的(de)(de)(de)开(kai)(kai)工(gong)(gong)(gong)入(ru)(ru)(ru)库(ku)(ku)工(gong)(gong)(gong)作(zuo)(zuo),及时(shi)召开(kai)(kai)部(bu)门联席(xi)会议,形成联动机制,定时(shi)督查(cha),抓好落实(shi),务必于(yu)8月(yue)17前上报(bao)(bao)(bao)相关项(xiang)(xiang)(xiang)(xiang)目(mu)(mu)入(ru)(ru)(ru)库(ku)(ku)资料。

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