固镇县2015年国民经济和社会发展统计公报

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2015年，面对复杂多变的宏观经济环境和经济下行压力，全县上下在县委、县政府的坚强领导下，深入贯彻落实党的十八大和十八届三中、四中、五中全会及习近平总书记系列重要讲话精神，坚持稳中求进工作总基调，主动适应经济发展新常态，统筹推动稳增长、调结构、促改革、惠民生、防风险等各项工作，全县经济保持平稳发展，人民生活持续改善，各项社会事业全面进步。

一、综  合

初步核算，全年生产总值（GDP）^[2]171.53亿元，按可比价格计算，比上年增长9.8%。分产业看，第一产业增加值50.75亿元，增长4.6%；第二产业增加值66.80亿元，增长11.5%；第三产业增加值53.98亿元，增长12.4%。三次产业结构由上年的29.7：39.6:30.7调整为29.6：38.9:31.5。人均GDP26881元，比上年增加2286元。

2015年全县生产总值及其增长速度

     单位：亿元

全年城镇新增就业9347人，新增农村劳动力转移就业7289人，登记失业人员再就业率为98.0%，城镇登记失业率控制在4.0%以下。

二、农  业

全年实现农、林、牧、渔业总产值85.29亿元，较上年同期增加7.50亿元，按可比价计算，同比增长4.7%。其中农业产值49.07亿元，增长2.4%；林业产值2.38亿元，下降16.0%；牧业产值28.39亿元，增长10.2%；渔业产值3.01亿元，增长2.7%；农林牧渔服务业产值2.44亿元，增长9.1%。

全年粮食作物种植面积93799公顷，其中，小麦面积50375公顷，稻谷面积1202公顷，玉米面积35845公顷。油料种植面积34006公顷。棉花种植面积3048公顷。蔬菜种植面积14615公顷。

全年粮食产量54.05万吨，比上年增加2.12万吨，增长4.1%,连续十一年丰收。油料产量24.36万吨，增长2.1%。棉花产量0.60万吨，下降32.2%。蔬菜产量70.65万吨，增长6.3%。园林水果产量2.55万吨，增长20.0%。

年末全县生猪存栏37.40万头，比上年增长1.1%；全年生猪出栏78.09万头，增长0.9%。肉类总产量13.34万吨，增长10.6%。禽蛋产量4.13万吨，增长20.0%。水产品产量1.10万吨，增长2.4%。

2015年全县主要农产品产量及其增长速度

                              单位：万吨

全年化肥施用量（折纯）75223吨，增长1.0%。农用薄膜使用量2731万吨, 增长3.9%。农药使用量1537万吨，增长0.6%。

三、工业和建筑业

年末全县规模以上工业企业^[4]达169户，比上年净增26户。全年规模以上工业增加值增长12.2%，其中轻、重工业分别增长5.6%和18.1%。

全县多数工业行业增加值保持增长，其中：化学原料及化学制品制造业增长13.5%，非金属矿物制品业增长12.8%，农副食品加工业增长6.2%，专用设备制造业增长22.2%，橡胶和塑料制品业增长20.3%。高新技术产业产值增长17.5%，战略性新兴产业产值增长32.1%。

2015年全县规模以上工业增加值增长速度

                                             单位：%

全县规模以上工业经济效益综合指数为564.7%，比上年提高9.2个百分点。规模以上工业实现主营业务收入386.70亿元，增长18.3%；实现利税总额6.24亿元，增长18.6%，其中利润4.63亿元，增长20.6%。

2015年全县规模以上工业企业主要经济效益指标

指标名称	单位	数值	比上年增减百分点
综合效益指数	%	564.7	9.2
总资产贡献率	%	10.9	-1.1
资本保值增值率	%	108.4	-25.3
资产负债率	%	51.9	4.4
流动资金周转次数	次	12.8	-12.9
成本费用利润率	%	1.2	0.1
全员劳动生产率(按增加值计算)	元/人	616228	9.5
产品销售率	%	96.5	0

全年全社会建筑业增加值7.71亿元，比上年增长9.2%。具有资质等级建筑企业完成产值12.72亿元，增长16.3%。房屋建筑施工面积70.63万平方米，增长2.0%；房屋竣工面积40.65万平方米，下降3.6%。

四、固定资产投资

全年完成固定资产投资^[5]177.93亿元，比上年增长19.5%。分产业看，第一产业投资3.88亿元，增长75.5%；第二产业投资85.32亿元，增长10.7%，其中工业投资81.34亿元，增长12.0%；第三产业投资88.73亿元，增长27.5%。

全年房地产开发投资56.60亿元，比上年增长54.6%；房屋销售面积52.65万平方米，增长19.2%；房屋销售额23.66亿元，增长35.5%。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

    全年共完成“3461”重点项目投资68.50亿元，丰原药业三期、振邦重工、华谷建材等24个项目建成投产，丰原明胶、谷阳遗址公园等20个项目开工建设。

五、国内贸易

全年社会消费品零售总额49.51亿元，比上年增长13.1%。按经营单位所在地分，城镇消费品零售额46.01亿元，增长12.3%；乡村消费品零售额3.50亿元，增长24.8%。按消费形态分，商品零售额41.14亿元，增长12.6%；餐饮收入8.37亿元，增长15.5%。按单位规模分，限额以上企业（单位）零售额9.66亿元，增长24.1%；限额以下企业（单位）零售额39.85亿元，增长9.8%。

在限额以上企业（单位）零售额中，批发、零售、住宿、餐饮四大行业零售额比上年分别增长18.4%、30.7%、6.5%、17.6%。

机电产品及设备类增长142.5%，服装、鞋帽、针纺织品类增长44.1%，日用品类增长38.6%，家具类增长35.9%，汽车类增长30.8%，化妆品类增长25.2%，粮油、食品类增长24.2%。                

六、对外经济和旅游业

全年进出口总额1.47亿美元，比上年增长27.9%。其中，出口1.33亿美元，增长28.5%；进口0.14亿美元，增长22.1%。

全年实际利用外商直接投资1.54亿美元，增长18.6%。省外亿元以上项目到位资金71.32亿元,下降5.1%。

全年实现旅游总收入28.40亿元，比上年增长12.7%，接待国内游客895万人次，接待入境游客52万人次。全县星级饭店（宾馆）4个。旅行社4家，其中分社3家。3A级旅游景区2个，2A级旅游景区2个。

七、交通和邮电

全年交通运输、仓储和邮政业增加值7.15亿元，比上年增长4.3%。

    全年公路旅客发送724万人次，增长2.5%；公路货运发送量2636万吨，增长2.0%。

年末全县汽车保有量2.31万辆，其中个人汽车1.77万辆。小型、微型载客汽车拥有量1.53万辆，其中个人小型、微型载客汽车1.45万辆。

全年邮政业业务收入0.52亿元，增长23.1%。年末全县固定电话用户数3.61万户, 比上年下降13.0%；移动电话用户数33.42万户，比上年下降11.8%。

八、财政、金融

全年财政收入12.48亿元，比上年增长15.2%，其中地方财政收入10.10亿元，增长20.2%。在全部财政收入中，营业税增长18.7%，企业所得税下降4.8%。财政支出32.11亿元，增长24.1%。全年31项民生工程累计投入8.10亿元，惠及100%城乡居民。

年末全县金融机构各项存款余额（人民币口径，下同）138.68亿元，比年初增加20.19亿元，增长17.0%，其中住户存款余额99.21亿元,增长15.2%。金融机构各项贷款余额71.75亿元，比年初增加13.85亿元，增长23.9%。其中，短期贷款余额27.13亿元，增长36.8%；中长期贷款余额43.23亿元，增长13.6%。

2015年末全县金融机构人民币各项存贷款余额及其增长速度

                                         单位：亿元

指    标	年末数	比上年增长%
各项存款余额	138.68	17.0
其中：住户存款	99.21	15.2
非金融企业存款	23.05	84.3
各项贷款余额	71.75	23.9
其中：短期贷款	27.13	36.8
中长期贷款	43.23	13.6

九、教育和科学技术

全县共有中等职业教育学校3所，均为职业高中；普通教育学校244所。其中普通中学26所（高中8所，初中18所），小学130所，幼儿园87所，特殊教育学校1所。

全县中等职业学校专任教师462人，普通中学专任教师1897人，其中高中649人，初中1248人，小学专任教师2261人，幼儿园专任教师343人，特殊教育学校专任教师16人。

全县普通教育学校在校学生86601人，其中普通中学在校学生26773人（高中在校学生11625人，初中在校学生15148人），小学在校学生38475人，幼儿园在校学生21885人，特殊教育学校在校学生168人。

全县小学适龄儿童入学率100%，初中学龄人口入学率100%，高中阶段毛入学率94.83%。

2014年全县各级各类教育发展情况

全年新认定高新技术企业5家，创新型企业2家，高新技术企业总数达16家。新认定高新技术产品和重点新产品6项。高新技术产业产值同比增长17.5%，达125.91亿元。全县有省级（含重点）实验室1个。有省级以上工程（技术）研究中心9家。

全年发明专利申请量517件，发明专利授权量53件。共签订各类技术合同40项，万人发明专利拥有量达3.1件/万人。全年共新建省级以上研发平台2家。

十、文化、卫生和体育

全年送戏下乡384场；承办、协办活动20多场，其中书画摄影展6次，文艺活动16场，业务类型活动3次；开展“纪念中国人民抗日战争暨世界反法西斯战争胜利70周年美术作品展”；华金艺术团《高台定车》参加“百姓春晚”海选活动获得一等奖；我县选手在香港举办的“星耀香江”亚洲青少年艺术人才年度盛典暨第八届“校园之星”比赛中获得优异成绩。

年末全县有医疗卫生机构40个，其中医院10个、卫生院11个。全县卫生技术人员1925人，其中执业（助理）医师658人，注册护士907人。医疗卫生机构床位1875张，其中医院床位1250张。全县农民参合率104.1%。每万人拥有床位数29.26床,每万人拥有卫生技术人员数30.04人。

建成湖沟镇、刘集镇2个国家级乡镇全民建设广场，新马桥镇、仲兴乡、任桥镇、连城镇等4个省级乡镇全民健身广场，1个县级全民健身广场。举办了“万盛汽贸杯”元旦乒乓球比赛、首届“贺岁杯”足球赛，湖沟镇农民篮球赛，濠城镇周边地区篮球邀请赛，第29届“格林豪泰杯”足球联赛，“国家全民健身日”健身展演展示，首届“多金杯”职工乒乓球赛暨全县乒乓球精英赛。组队参加了全市“皖酒杯”乒乓球比赛、全市广播操比赛。县钓鱼协会参加蚌埠市首届“海上明珠”钓鱼比赛，获得了个人组第一名，团体第二名的好成绩。县直幼儿园代表队，连城镇代表队获市首届全民健身运动会单项项比赛一等奖。

十一、人口、人民生活和社会保障          

全年人口出生率为17.67‰；死亡率6.40‰；自然增长率为11.27‰。年末户籍人口64.09万人，比上年增加0.55万人；其中男性33.47万人，占总人口的52.2%，女性30.62万人，占总人口的47.8%。常住人口55.8万人，比上年增加0.6万人。

2015年末全县人口数及其构成

                          单位：万人

全年城镇居民人均可支配收入22945元，比上年增长9.0%。人均消费支出10756元，下降1.0%。其中，食品支出增长12.2%，医疗保健支出增长21.5%，交通和通信支出下降6.8%，教育文化娱乐服务支出增长17.2%。城镇居民家庭恩格尔系数^[6]为41.9%，比上年提高5.0个百分点。城镇居民人均拥有住房面积26.9平方米。

全年农村居民人均可支配收入11745元,比上年增长10.1%。农村居民人均消费支出5707元，增长33.5%。其中，食品支出增长30.8%，居住增长34.4%，医疗保健支出增长165.5%。农村居民家庭恩格尔系数为35.8%，比上年下降0.7个百分点。农村居民人均拥有住房26.3平方米。

年末全县职工基本养老、失业、医疗、工伤、生育五项社会保险参保人数分别为2.49万人、1.40万人、2.44万人、1.95万人、1.67万人，城镇居民医疗保险参保6.28万人，城乡居民养老保险参（续）保28.31万人。企业退休人员养老金和失业人员失业金100%按时发放。

十二、城市建设、环境和安全生产

全年实施城市大建设项目58个，完成投资82.2亿元。固镇复线船闸、北城区管网、浍河综合整治工程、固镇县城关镇中心幼儿园等项目顺利实施，白马城市综合体、汇金国际商业综合体、多金城市综合体、浍河欣城综合体等一批重点项目开工建设。全年开工建设保障性安居工程420套，基本建成943套，公租房实物配租2025套。新启动老城区2号棚户区3期、3号棚户区3期、南城区马铺、殷楼等8个棚户区、城中村项目等，回迁安置5683户，货币化安置2250户。落实开发银行授信总额2.7亿元，累计放款2.7亿元、用款2.7亿元，贷款使用率为100%。

全年环境空气质量达二级标准以上天数59.0%，区域噪声平均值小于54.0分贝。重点污染源达标率100%，大中型建设项目环评和“三同时”执行率100%。

全县各类事故共死亡20人，其中道路交通事故死亡20人（其中生产经营性道路交通事故死亡9人，非生产经营性道路交通事故死亡11人），无较大以上生产安全事故。

 

 

注： [1]本公报数据为初步统计数，部分数据由相关部门提供，文中合计数因小数取舍而产生的误差，均未作机械调整。

[2]生产总值及各产业增加值绝对数按现价计算，增长速度按可比价格计算。

[3]国家统计局对三次产业和行业实行相对分离的划分标准，第一产业指农林牧渔业（不含农林牧渔服务业），第二产业指工业（不含开采辅助活动，金属制品、机械和设备修理业）和建筑业，第三产业指除第一产业、第二产业以外的其他行业。

[4][5]2011年国家统计制度改革，规模以上工业统计范围为年主营业务收入2000万元及以上的企业，固定资产投资统计范围为计划总投资500万元以上项目和房地产开发投资。

[6]恩格尔系数是指居民食品消费支出占全部消费性支出的比重。