商務(wù)系統(tǒng)上半年商務(wù)經(jīng)濟(jì)運(yùn)行總結(jié)及下半年工作重點(diǎn)

1、 2013年商務(wù)系統(tǒng)上半年商務(wù)經(jīng)濟(jì)運(yùn)行總結(jié)及下半年工作重點(diǎn) 一、 主要經(jīng)濟(jì)指標(biāo)運(yùn)行總結(jié) （一）主要經(jīng)濟(jì)指標(biāo)運(yùn)行情況 1、社會消費(fèi)品零售總額：上半年全市實(shí)現(xiàn)社會消費(fèi)品零售總額27.3億元，同比增長13%。其中以行業(yè)劃分：批發(fā)業(yè)14718.9萬元，增長9.5%；零售業(yè)224344.7萬元，增長13.2%；住宿業(yè)7101.6萬元，增長13.2%；餐飲業(yè)26897.3萬元，增長12.9%。以城鄉(xiāng)劃分：城鎮(zhèn)實(shí)現(xiàn)社會消費(fèi)品零售總額247414.7萬元，增長13.1%；農(nóng)村實(shí)現(xiàn)社會消費(fèi)品零售總額25647.8萬元，增長11.9%。 2、開放型經(jīng)濟(jì)：外經(jīng)工作。1-6月我市外派勞務(wù)70人，同比增長200%，完成

2、外經(jīng)合同151.2萬美元，營業(yè)額92.34萬美元，同比增長11%和300%。承接產(chǎn)業(yè)轉(zhuǎn)移。至6月底我市承接產(chǎn)業(yè)轉(zhuǎn)移項目8個，同比增長120%，完成標(biāo)準(zhǔn)化產(chǎn)房7.36萬平方米，轉(zhuǎn)移項目新增稅收98萬元，新增就業(yè)人數(shù)90人。外貿(mào)進(jìn)出口。1-6月我市實(shí)現(xiàn)外貿(mào)進(jìn)出口18088萬美元，其中進(jìn)口13386萬美元，出口4702萬美元均同比有一定幅度的下降。 3、項目建設(shè)：上半年，我市商務(wù)項目完成投資3.2億元，同比增長52.3%，完成年計劃的44%。 （二）經(jīng)濟(jì)指標(biāo)運(yùn)行分析 1、消費(fèi)品市場平穩(wěn)增長，但增長幅度明顯下降。上半年受節(jié)日假日經(jīng)濟(jì)的帶動，旅游市場活躍，餐飲、住宿、批發(fā)、零售業(yè)都實(shí)現(xiàn)了較大的增幅；全市

3、重點(diǎn)監(jiān)測的超市、市場營業(yè)收入、銷售額增速均快于當(dāng)月社會消費(fèi)品零售總額。但受當(dāng)前經(jīng)濟(jì)大環(huán)境的影響，我市消費(fèi)品指標(biāo)增幅相對于去年有所下降，主要原因：一是 “三公消費(fèi)”的控制，對高端產(chǎn)品消費(fèi)產(chǎn)生了直接影響。二是我市餐飲、住宿業(yè)下降十分明顯，同比去年實(shí)際降幅達(dá)30%；三是部分企業(yè)經(jīng)營情況不佳，退出了“入統(tǒng)”范圍，致使統(tǒng)計數(shù)據(jù)下降；四是刺激消費(fèi)的政策的收官，如家電下鄉(xiāng)、以舊換新、節(jié)能補(bǔ)貼等優(yōu)惠政策已結(jié)束。五是指標(biāo)基數(shù)過大，我市人口不到雙峰的二分之一，只有新化的三分之一，但社零總額卻比雙峰高近6億元，只比新化少近1億元，人均消費(fèi)是他們的3倍以上，社零指標(biāo)要持續(xù)的快速增長難度較大。 2、積極引導(dǎo)企業(yè)“走出去

4、”，外經(jīng)工作飛躍式發(fā)展。我局一直以來非常重視外貿(mào)、外經(jīng)企業(yè)的政策引導(dǎo)扶持工作，積極鼓勵和支持有條件的企業(yè)對外投資和跨國經(jīng)營，更多更好地利用國外資源和國際市場。一是積極引導(dǎo)婁底市興華銻業(yè)、振宏銻業(yè)、松野電器等我市企業(yè)發(fā)展對外投資項目；二是積極組織企業(yè)參加“廣交會”、“港洽周”等各類國內(nèi)外貿(mào)易活動及展會，使企業(yè)更好的“走出去”。上半年，實(shí)現(xiàn)外經(jīng)合同額、外經(jīng)營業(yè)額飛躍式發(fā)展。 3、外貿(mào)進(jìn)出口形勢嚴(yán)峻。一是國際經(jīng)濟(jì)形勢嚴(yán)峻，銻礦價格下降明顯，同時國際對銻的需求量降低，致使我市出口下降明顯；二是由于鋼鐵企業(yè)產(chǎn)能過剩，加上國外鐵礦石進(jìn)口成本過高，致使我市對鐵礦石進(jìn)口需求不強(qiáng)；三是一直以來我市進(jìn)出口品種單一

5、，主要依賴于銻產(chǎn)品和鐵礦石等，其他出口企業(yè)業(yè)績比較少，出口骨干企業(yè)數(shù)量偏少，壓力、難度大。 4、項目建設(shè)穩(wěn)步推進(jìn)。今年，我市列入婁底“四個一批”的商貿(mào)物流重點(diǎn)項目7個，其中：開工建設(shè)項目4個，準(zhǔn)備開工項目2，儲備項目1個；其次，全市鄉(xiāng)鎮(zhèn)農(nóng)貿(mào)市場標(biāo)準(zhǔn)化改造正式啟動；全市各商貿(mào)物流項目的穩(wěn)步推進(jìn)，帶動投資共計約4億元。 二、下半年工作重點(diǎn) （一）積極增強(qiáng)“應(yīng)統(tǒng)盡統(tǒng)”和服務(wù)力度。積極加強(qiáng)對全市批發(fā)、零售、餐飲、住宿業(yè)企業(yè)的摸底，確保所有已達(dá)標(biāo)的企業(yè)“應(yīng)統(tǒng)盡統(tǒng)”，增加統(tǒng)計企業(yè)數(shù)量，客觀反映我市社零企業(yè)的發(fā)展?fàn)顩r。同時，對部分積極性不高的入統(tǒng)企業(yè)負(fù)責(zé)人通過舉行座談、面商等方式，講明政策、談清情況，解除企

6、業(yè)后顧之憂，敦促企業(yè)做好社零統(tǒng)計工作。 （二）繼續(xù)堅持走出去戰(zhàn)略，大力發(fā)展開放型經(jīng)濟(jì)。努力申報省進(jìn)出口基地，爭取為我市的外貿(mào)企業(yè)發(fā)展和產(chǎn)品的出口提供政策支撐；以創(chuàng)建全省出口基地和外派勞務(wù)輸出基地為契機(jī)，進(jìn)一步提升我市經(jīng)濟(jì)的外向性和開放度。繼續(xù)引導(dǎo)企業(yè)發(fā)展加工貿(mào)易、境外投資，積極組織企業(yè)參加下半年即將舉行的“亞歐博覽會”、“婁商會”、“湘博會”等。 （三）以項目建設(shè)為抓手，增強(qiáng)投資對商貿(mào)物流業(yè)的推動作用。加快推進(jìn)我市流通產(chǎn)業(yè)發(fā)展“四年行動計劃”，重點(diǎn)抓好“四個一批”項目的建設(shè)，特別是區(qū)域性大型商貿(mào)項目，如天天鑫物流園、東苑國際商業(yè)廣場和匯美華天五星級酒店等建設(shè)。充分利用今年農(nóng)貿(mào)市場標(biāo)準(zhǔn)化改造列入

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