懷柔區(qū)2016年國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展統(tǒng)計(jì)公報(bào)

1、懷柔區(qū)2016年國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展統(tǒng)計(jì)公報(bào)北京市懷柔區(qū)統(tǒng)計(jì)局 北京市懷柔區(qū)經(jīng)濟(jì)社會(huì)調(diào)查隊(duì)2017年3月2016年，在區(qū)委、區(qū)政府堅(jiān)強(qiáng)領(lǐng)導(dǎo)下，全區(qū)人民牢固樹(shù)立新發(fā)展理念，堅(jiān)持穩(wěn)增長(zhǎng)、促改革、疏功能、調(diào)結(jié)構(gòu)、惠民生，圍繞懷柔區(qū)域定位，搶抓京津冀協(xié)同發(fā)展機(jī)遇，經(jīng)濟(jì)社會(huì)發(fā)展取得了新成績(jī)，人民生活水平再上新臺(tái)階，實(shí)現(xiàn)了“十三五”良好開(kāi)局。一、綜合經(jīng)濟(jì)增長(zhǎng)：初步核算，全年實(shí)現(xiàn)地區(qū)生產(chǎn)總值252.2億元，比上年增長(zhǎng)7.3%。其中，第一產(chǎn)業(yè)增加值6.2億元，下降13.2%；第二產(chǎn)業(yè)增加值142.6億元，增長(zhǎng)10.0%；第三產(chǎn)業(yè)增加值103.3億元，增長(zhǎng)5.2%。三次產(chǎn)業(yè)結(jié)構(gòu)由上年的3.0:56.3:40.7變

2、為2.5:56.5:41.0。按常住人口計(jì)算，全區(qū)人均地區(qū)生產(chǎn)總值達(dá)到64920.4元。圖 1 2011-2016年地區(qū)生產(chǎn)總值表 1 2016年地區(qū)生產(chǎn)總值指 標(biāo)絕對(duì)量 （萬(wàn)元）比上年增長(zhǎng)（%）比重 (%)地區(qū)生產(chǎn)總值2522159 7.3 100.0按產(chǎn)業(yè)分 第一產(chǎn)業(yè)62439 -13.2 2.5 第二產(chǎn)業(yè)1426318 10.0 56.5 第三產(chǎn)業(yè)1033402 5.2 41.0 按行業(yè)分 農(nóng)、林、牧、漁業(yè)62682 -13.2 2.5 工 業(yè)1239469 11.6 49.1 建筑業(yè)187949 0.1 7.5 批發(fā)和零售業(yè)49443 4.8 2.0 交通運(yùn)輸、倉(cāng)儲(chǔ)和郵政業(yè)36667

3、7.8 1.5 住宿和餐飲業(yè)47244 0.5 1.9 信息傳輸、軟件和信息技術(shù)服務(wù)業(yè)6825 21.7 0.3 金融業(yè)130284 22.4 5.2 房地產(chǎn)業(yè)174220 4.0 6.9 租賃與商務(wù)服務(wù)業(yè)45982 0.5 1.8 科學(xué)研究和技術(shù)服務(wù)業(yè)50706 2.6 2.0 水利、環(huán)境和公共設(shè)施管理業(yè)44975 1.5 1.8 居民服務(wù)、修理和其他服務(wù)業(yè)20056 11.0 0.8 教 育124522 3.4 4.9 衛(wèi)生和社會(huì)工作62520 -0.6 2.5 文化、體育和娛樂(lè)業(yè)104119 6.3 4.1 公共管理、社會(huì)保障和社會(huì)組織134496 -0.7 5.3 圖 2 2011-2

4、016年三次產(chǎn)業(yè)增加值占地區(qū)生產(chǎn)總值比重人口：年末全區(qū)常住人口39.3萬(wàn)人，比上年末增加0.9萬(wàn)人。其中，常住外來(lái)人口10.6萬(wàn)人，占常住人口的比重為27.0%。常住人口中，城鎮(zhèn)人口26.6萬(wàn)人，占常住人口的比重為67.7%。常住人口出生率12.06，死亡率6.62，自然增長(zhǎng)率5.44。常住人口密度為每平方公里185人，比上年末增加4人。年末全區(qū)戶籍人口28.2萬(wàn)人，比上年末增加0.1萬(wàn)人。表 2 2016年末常住人口及構(gòu)成指 標(biāo)年末數(shù)（萬(wàn)人）比重（%）常住人口39.3 #外來(lái)人口10.627.0 #城鎮(zhèn)人口26.667.7 按性別分：男 性20.351.7 女 性19.048.3 按年齡分：

5、0-14歲4.511.5 15-64歲30.778.1 65歲及以上4.110.4財(cái)政：全區(qū)完成一般公共預(yù)算收入35.6億元，比上年增長(zhǎng)6.8%。其中，增值稅9.6億元，增長(zhǎng)51.6%；營(yíng)業(yè)稅2.9億元，下降52.4%；企業(yè)所得稅5.1億元，增長(zhǎng)8.1%。一般公共預(yù)算支出107.4億元，增長(zhǎng)0.4%。其中，城鄉(xiāng)社區(qū)事務(wù)、教育、農(nóng)林水事務(wù)支出比重最高，比重分別為17.9%、15.9%和14.1%。圖 3 2011-2016年一般公共預(yù)算收入及增長(zhǎng)速度二、農(nóng)業(yè)初步統(tǒng)計(jì)，全年實(shí)現(xiàn)農(nóng)林牧漁業(yè)總產(chǎn)值15.2億元，比上年下降13.9%。其中，林業(yè)實(shí)現(xiàn)產(chǎn)值4.3億元，比上年增長(zhǎng)10.9%。全年糧食播種面積9

6、.6萬(wàn)畝，比上年減少16.4%。糧食產(chǎn)量3.7萬(wàn)噸，下降15.4%；糧食畝產(chǎn)391.0公斤，增長(zhǎng)1.3%。表 3 2016年主要農(nóng)副產(chǎn)品產(chǎn)量產(chǎn)品名稱單 位產(chǎn) 量比上年增長(zhǎng)（%）糧 食萬(wàn)噸3.7-15.4蔬菜及食用菌萬(wàn)噸2.3-13.3干鮮果品萬(wàn)噸2.3-13.8肉 類萬(wàn)噸1.5-28.6出欄生豬萬(wàn)頭11.8-3.1出欄家禽萬(wàn)只247.01-61.8禽 蛋噸1818.0-2.9牛 奶萬(wàn)噸2.0-49.0水產(chǎn)品噸2730.5-28.0全區(qū)農(nóng)業(yè)觀光園210個(gè)，比上年減少32個(gè),同比下降13.2%；觀光園總收入2.1億元，增長(zhǎng)8.7%。民俗旅游農(nóng)戶2893戶，比上年增加92戶；民俗旅游總收入1.9億元

7、，增長(zhǎng)11.6%。設(shè)施農(nóng)業(yè)實(shí)現(xiàn)收入0.6億元，下降21.0%。三、工業(yè)和建筑業(yè)工業(yè)：初步統(tǒng)計(jì)，全年實(shí)現(xiàn)規(guī)模以上工業(yè)總產(chǎn)值483.8億元，比上年增長(zhǎng)7.9%。其中，現(xiàn)代制造業(yè)實(shí)現(xiàn)產(chǎn)值304.5億元，高技術(shù)產(chǎn)業(yè)實(shí)現(xiàn)產(chǎn)值21.6億元，分別增長(zhǎng)13.6%和下降15.7%。規(guī)模以上工業(yè)實(shí)現(xiàn)銷售產(chǎn)值485.0億元，增長(zhǎng)7.6%，產(chǎn)品產(chǎn)銷率100.3%。三大主導(dǎo)產(chǎn)業(yè)中，汽車制造業(yè)實(shí)現(xiàn)產(chǎn)值233.1億元，比上年增長(zhǎng)19.3%；食品飲料業(yè)實(shí)現(xiàn)產(chǎn)值124.2億元，增長(zhǎng)2.1%；包裝印刷業(yè)實(shí)現(xiàn)產(chǎn)值28.0億元，增長(zhǎng)2.7%。圖 4 2011-2016年規(guī)模以上工業(yè)總產(chǎn)值及增長(zhǎng)速度表 4 2016年規(guī)模以上工業(yè)主要行

8、業(yè)總產(chǎn)值及增長(zhǎng)速度指 標(biāo)絕對(duì)量（萬(wàn)元）比上年增長(zhǎng)（%）全 區(qū)4837511.47.9汽車制造業(yè)2331235.919.3食品制造業(yè)594572.14.7金屬制品業(yè) 352868.80.1酒、飲料和精制茶制造業(yè)411766.71.9農(nóng)副食品加工業(yè)235559.1-3.4電氣機(jī)械和器材制造業(yè) 281182.45.8橡膠和塑料制品業(yè)40660.5-4.4醫(yī)藥制造業(yè) 97787.114.1非金屬礦物制品業(yè)55426.1-30.3儀器儀表制造業(yè)46749.6-33.9表 5 2016年規(guī)模以上工業(yè)企業(yè)主要產(chǎn)品產(chǎn)量產(chǎn)品名稱單 位產(chǎn) 量比上年增長(zhǎng)（%）3D打印設(shè)備萬(wàn)臺(tái)0.72 -33.4 變壓器萬(wàn)千伏安27

9、6.63 5.5 電子元件千萬(wàn)只26.47 -25.3 方便面萬(wàn)噸6.06 -11.0 互感器萬(wàn)臺(tái)28.03 71.5 家 具萬(wàn)件19.10 3.9 汽 車萬(wàn)輛7.66 14.5 軟飲料萬(wàn)噸69.02 -20.6 飼 料萬(wàn)噸31.64 10.4 塑料制品萬(wàn)噸1.78 26.0 太陽(yáng)能熱水器萬(wàn)平方米1.40 10.2 鮮、冷藏肉萬(wàn)噸2.10 -41.8 飲料酒萬(wàn)千升7.34 0.0 紙制品萬(wàn)噸2.52 42.6 初步統(tǒng)計(jì)，規(guī)模以上工業(yè)企業(yè)實(shí)現(xiàn)利潤(rùn)33.7億元，比上年增長(zhǎng)75.0%。其中汽車制造業(yè)實(shí)現(xiàn)利潤(rùn)總額3.1億元；食品飲料業(yè)實(shí)現(xiàn)利潤(rùn)總額14.7億元，增長(zhǎng)88.5%；包裝印刷業(yè)實(shí)現(xiàn)利潤(rùn)總額6.

10、3億元，增長(zhǎng)31.1%。初步統(tǒng)計(jì)，北京雁棲經(jīng)濟(jì)開(kāi)發(fā)區(qū)規(guī)模以上工業(yè)企業(yè)實(shí)現(xiàn)總產(chǎn)值237.9億元，比上年增長(zhǎng)3.7%；實(shí)現(xiàn)利潤(rùn)總額32.1億元，增長(zhǎng)47.5%。建筑業(yè)：2016年，全區(qū)具有資質(zhì)等級(jí)的總承包和專業(yè)承包建筑業(yè)企業(yè)完成建筑業(yè)總產(chǎn)值82.1億元，比上年增長(zhǎng)6.4%。其中，在本市完成產(chǎn)值22.7億元，下降14.0%；在外省完成產(chǎn)值59.4億元，增長(zhǎng)17.0%。本年新簽合同額61.3億元，增長(zhǎng)27.8%。四、金融存貸款：年末全區(qū)金融機(jī)構(gòu)人民幣存款余額585.6億元，比年初增加85.3億元。其中儲(chǔ)蓄存款279.5億元，比年初增加31.4億元。年末全區(qū)金融機(jī)構(gòu)人民幣貸款余額211.3億元，比年初增

11、加68.0億元。表 6 2016年末金融機(jī)構(gòu)人民幣存貸款余額單位：萬(wàn)元指 標(biāo)年末數(shù)比年初增加額各項(xiàng)存款5855969 853428 單位存款3060736 539432 個(gè)人存款2795233 313997 儲(chǔ)蓄存款2795233 313997 其他存款各項(xiàng)貸款2113311 679833 境內(nèi)貸款2113311 679833 短期貸款882423 312869 個(gè)人消費(fèi)貸款34522 8600 中長(zhǎng)期貸款1221020 361724 個(gè)人消費(fèi)貸款354507 106768 其他貸款9869 5241 境外貸款金融業(yè)：初步統(tǒng)計(jì)，全年規(guī)模以上金融業(yè)實(shí)現(xiàn)營(yíng)業(yè)收入23.2億元，同比增長(zhǎng)3.0%。其中

12、貨幣金融服務(wù)業(yè)實(shí)現(xiàn)營(yíng)業(yè)收入2.8億元，增長(zhǎng)20.2%；資本市場(chǎng)服務(wù)業(yè)實(shí)現(xiàn)營(yíng)業(yè)收入16.6億元，增長(zhǎng)21.6%；保險(xiǎn)業(yè)實(shí)現(xiàn)營(yíng)業(yè)收入0.1億元，增長(zhǎng)5.2%；其他金融業(yè)實(shí)現(xiàn)營(yíng)業(yè)收入3.7億元，下降42.6%。證券：全年證券市場(chǎng)各類證券成交額409.4億元，比上年下降45.1%。其中，股票成交額318.1億元，下降44.6%；債券成交額56.9億元，增長(zhǎng)1.9%。年末證券市場(chǎng)累計(jì)開(kāi)戶數(shù)76360戶，比上年末增加13474戶。五、固定資產(chǎn)投資和房地產(chǎn)開(kāi)發(fā)固定資產(chǎn)投資：全年完成全社會(huì)固定資產(chǎn)投資121.1億元，比上年下降7.5%。其中完成基礎(chǔ)設(shè)施投資38.6億元，下降1.4%。分產(chǎn)業(yè)看，第一產(chǎn)業(yè)完成投資

13、2.9億元，下降28.2%；第二產(chǎn)業(yè)完成投資15.8億元，下降37.6%；第三產(chǎn)業(yè)完成投資102.4億元，增長(zhǎng)0.8%。圖5 2011-2016年全社會(huì)固定資產(chǎn)投資額房地產(chǎn)開(kāi)發(fā)：全年完成房地產(chǎn)開(kāi)發(fā)投資45.2億元，比上年增長(zhǎng)158.5%。其中住宅投資18.2億元，增長(zhǎng)85.4%；辦公樓投資8.5億元，增長(zhǎng)792.0%；商業(yè)營(yíng)業(yè)用房及其他投資18.5億元，增長(zhǎng)176.1%。表 7 2016年房地產(chǎn)開(kāi)發(fā)和銷售主要指標(biāo)指 標(biāo)單 位絕對(duì)量比上年增長(zhǎng)（%）房地產(chǎn)開(kāi)發(fā)投資萬(wàn)元451715158.5按構(gòu)成分 建筑工程萬(wàn)元12766454.1 安裝工程萬(wàn)元212-85.5 設(shè)備工器具購(gòu)置萬(wàn)元821-14.9

14、其他費(fèi)用萬(wàn)元323018261.1按工程用途分 住 宅萬(wàn)元18204585.4 辦公樓萬(wàn)元84535792.0 商業(yè)營(yíng)業(yè)用房萬(wàn)元53642167.5 其 他萬(wàn)元131493179.7房屋施工面積平方米157766144.8 #本年新開(kāi)工面積平方米779073315.2本年房屋竣工面積平方米2927670.6 #不可銷售面積平方米3884910.4房屋出租面積平方米2640714.1本年商品房銷售面積平方米178794-20.2 現(xiàn)房銷售面積平方米147652-23.0 期房銷售面積平方米31142-3.1待售面積平方米6350925.9六、商 業(yè)全年實(shí)現(xiàn)社會(huì)消費(fèi)品零售總額111.5億元，比上年

15、增長(zhǎng)8.4%。限額以上單位實(shí)現(xiàn)零售額47.7億元，增長(zhǎng)5.6%；限額以下單位及個(gè)體工商戶實(shí)現(xiàn)零售額63.8億元，增長(zhǎng)10.6%。全年限額以上批發(fā)和零售業(yè)實(shí)現(xiàn)商品購(gòu)銷額155.8億元，比上年下降2.1%；其中，實(shí)現(xiàn)購(gòu)進(jìn)額71.8億元，下降1.4%；銷售額84.1億元，下降2.7%。表8 2016年社會(huì)消費(fèi)品零售總額行 業(yè)絕對(duì)量（萬(wàn)元）比上年增長(zhǎng)（%）總 計(jì)1114793 8.4 按限額標(biāo)準(zhǔn)分 限額以上477340 5.6 限額以下637453 10.6 按行業(yè)分 批發(fā)業(yè)41370 7.4 零售業(yè)932429 9.3 住宿業(yè)53681 3.2 餐飲業(yè)87313 2.8 七、對(duì)外經(jīng)濟(jì)和旅游對(duì)外經(jīng)濟(jì)：

16、全年實(shí)際利用外資3174.9萬(wàn)美元，比上年下降23.8%。旅游：全區(qū)20個(gè)主要旅游區(qū)點(diǎn)全年接待總?cè)藬?shù)615.3萬(wàn)人次，比上年下降10.0%；實(shí)現(xiàn)營(yíng)業(yè)收入3.5億元，下降7.6%。八、城市建設(shè)道路建設(shè)：年末全區(qū)公路里程1721.5公里，其中高速公路里程18.9公里。公路橋梁673座，公路橋梁長(zhǎng)度6.2萬(wàn)米。公路隧道23處，公路隧道長(zhǎng)度1.7萬(wàn)米。公用事業(yè)：全年自來(lái)水銷售量935萬(wàn)立方米，比上年增長(zhǎng)6.4%。其中，工業(yè)和建筑業(yè)用水42萬(wàn)立方米，服務(wù)業(yè)用水607萬(wàn)立方米，居民家庭用水286萬(wàn)立方米。全年全區(qū)用電量達(dá)到17.5億千瓦時(shí)，比上年增長(zhǎng)5.1%。其中生產(chǎn)用電14.1億千瓦時(shí)，增長(zhǎng)2.4%；城

17、鄉(xiāng)居民生活用電3.4億千瓦時(shí)，增長(zhǎng)18.3%。九、人民生活、就業(yè)和社會(huì)保障人民生活：全年全區(qū)居民人均可支配收入30982元，比上年增長(zhǎng)8.3%；城鎮(zhèn)居民人均可支配收入36013元，比上年增長(zhǎng)8.3%；農(nóng)村居民人均可支配收入21620元，比上年增長(zhǎng)8.4%。全區(qū)居民人均消費(fèi)支出21383元，比上年增長(zhǎng)9.3%；城鎮(zhèn)居民人均消費(fèi)支出為23633元，比上年增長(zhǎng)8.8%；農(nóng)村居民人均消費(fèi)支出17195元，比上年增長(zhǎng)10.5%。圖6 2011-2016年城鄉(xiāng)居民人均可支配收入增速圖7 2016年全區(qū)居民人均消費(fèi)支出及其構(gòu)成就業(yè)：全年城鎮(zhèn)新增登記失業(yè)人數(shù)3086人。年末全區(qū)實(shí)有城鎮(zhèn)登記失業(yè)人員5545人，

18、比上年末增加2人。城鎮(zhèn)登記失業(yè)率為3.07%，比上年末高0.21個(gè)百分點(diǎn)。社會(huì)保障：初步統(tǒng)計(jì)，年末全區(qū)參加職工基本養(yǎng)老保險(xiǎn)人數(shù)為20.0萬(wàn)人，比上年末減少0.2萬(wàn)人；參加職工基本醫(yī)療保險(xiǎn)人數(shù)為21.4萬(wàn)人，比上年末增加0.6萬(wàn)人；參加失業(yè)、工傷和生育保險(xiǎn)的職工人數(shù)分別為17.2萬(wàn)人、16.5萬(wàn)人和15.1萬(wàn)人，分別比上年末增加0.4萬(wàn)人、0.1萬(wàn)人和0.4萬(wàn)人。年末參加城鄉(xiāng)居民養(yǎng)老保險(xiǎn)人數(shù)9.5萬(wàn)人，參加新型農(nóng)村合作醫(yī)療的人數(shù)達(dá)到11.4萬(wàn)人。全區(qū)享受城市居民最低生活保障的人數(shù)為698人，享受農(nóng)村居民最低生活保障的人數(shù)為3791人。年末全區(qū)各類收養(yǎng)性單位25家，床位3168張，收養(yǎng)各類人員52

19、3人。建立各種社區(qū)服務(wù)機(jī)構(gòu)855個(gè)，其中社區(qū)服務(wù)中心3個(gè)，社區(qū)指導(dǎo)中心1個(gè)。十、社會(huì)事業(yè)教育：全區(qū)普通高中招生1249人，在校生3970人，畢業(yè)生923人；普通初中招生1969人，在校生5789人，畢業(yè)生1844人；普通小學(xué)招生2751人，在校生17032人，畢業(yè)生2345人；幼兒園在園幼兒10125人，特殊教育在校生70人。文化：年末全區(qū)有公共圖書館1個(gè)，總藏量72.0萬(wàn)冊(cè)；檔案館1個(gè)，館藏案卷17.3萬(wàn)卷件；文化館1個(gè)。年末有線電視用戶達(dá)11.4萬(wàn)戶，其中農(nóng)村用戶4.7萬(wàn)戶。全區(qū)2條電影院線全年放映電影10450場(chǎng)次，觀眾28.3萬(wàn)人次，票款收入1256.9萬(wàn)元。衛(wèi)生：年末全區(qū)共有衛(wèi)生機(jī)構(gòu)

20、484個(gè),其中醫(yī)院12個(gè)。衛(wèi)生機(jī)構(gòu)實(shí)有床位1681張，其中醫(yī)院1456張。全區(qū)衛(wèi)生技術(shù)人員達(dá)到3373人，其中執(zhí)業(yè)（助理）醫(yī)師1437人，注冊(cè)護(hù)士1129人。體育：年末全區(qū)共有體育場(chǎng)館2個(gè)。全區(qū)共有等級(jí)運(yùn)動(dòng)員13人。參加市級(jí)以上各類競(jìng)賽獲得獎(jiǎng)牌86枚，其中金牌35枚，銀牌28枚。十一、資源和環(huán)境水資源：全年總用水量8558.5萬(wàn)立方米，比上年增長(zhǎng)6.7%。其中，農(nóng)業(yè)用水1969.7萬(wàn)立方米，下降16.8%；工業(yè)用水835.9萬(wàn)立方米，下降4.3%；生活用水2319.5萬(wàn)立方米，增長(zhǎng)27.4%；公共服務(wù)用水821.4萬(wàn)立方米，增長(zhǎng)2.6%；河湖補(bǔ)水2603.8萬(wàn)立方米，增長(zhǎng)20.9%。環(huán)境：全區(qū)

21、林木綠化率79.10%，比上年提高0.25個(gè)百分點(diǎn)，森林覆蓋率達(dá)到56.61%，比上年提高0.31個(gè)百分點(diǎn)。綠化覆蓋率達(dá)到55.75%，比上年提高0.14個(gè)百分點(diǎn)。全區(qū)污水處理率為81%，比上年提高3個(gè)百分點(diǎn)。公報(bào)注釋：1.本公報(bào)中地區(qū)生產(chǎn)總值、規(guī)模以上工業(yè)總產(chǎn)值行業(yè)劃分標(biāo)準(zhǔn)依照國(guó)民經(jīng)濟(jì)行業(yè)分類（GB/T4754-2011），三次產(chǎn)業(yè)劃分標(biāo)準(zhǔn)根據(jù)三次產(chǎn)業(yè)劃分規(guī)定（國(guó)統(tǒng)字2012108號(hào)）。2.地區(qū)生產(chǎn)總值及其中各行業(yè)增加值絕對(duì)數(shù)按現(xiàn)價(jià)計(jì)算，增長(zhǎng)速度按2015年不變價(jià)計(jì)算。3.規(guī)模以上工業(yè)企業(yè)是指年主營(yíng)業(yè)務(wù)收入2000萬(wàn)元及以上的全部法人工業(yè)企業(yè)；限額以上批發(fā)零售企業(yè)是指年主營(yíng)業(yè)務(wù)收入2000萬(wàn)

22、元及以上的批發(fā)企業(yè)和年主營(yíng)業(yè)務(wù)收入500萬(wàn)元及以上的零售企業(yè);規(guī)模以上金融業(yè)是指全部金融監(jiān)管法人單位、年?duì)I業(yè)收入（或收入合計(jì)）500萬(wàn)元及以上的非金融監(jiān)管的金融業(yè)法人單位及從事互聯(lián)網(wǎng)金融業(yè)務(wù)的其他法人單位。4.公報(bào)中部分?jǐn)?shù)據(jù)合計(jì)數(shù)或相對(duì)數(shù)由于計(jì)量單位取舍不同而產(chǎn)生的計(jì)算誤差，均未作機(jī)械調(diào)整。資料來(lái)源：本公報(bào)中戶籍人口數(shù)據(jù)來(lái)自北京市公安局懷柔分局；財(cái)政數(shù)據(jù)來(lái)自懷柔區(qū)財(cái)政局；存貸款數(shù)據(jù)來(lái)自懷柔區(qū)11家銀行；實(shí)際利用外資數(shù)據(jù)來(lái)自懷柔區(qū)商務(wù)委員會(huì)；道路建設(shè)數(shù)據(jù)來(lái)自北京市交通委員會(huì)路政局懷柔公路分局；自來(lái)水銷售數(shù)據(jù)來(lái)自北京市水務(wù)局；用電量數(shù)據(jù)來(lái)自北京市電力公司；就業(yè)和社會(huì)保障數(shù)據(jù)來(lái)自北京市人力資源和社會(huì)

23、保障局；城鎮(zhèn)登記失業(yè)率數(shù)據(jù)來(lái)自懷柔區(qū)人力資源和社會(huì)保障局；最低生活保障、收養(yǎng)性單位及社區(qū)服務(wù)機(jī)構(gòu)數(shù)據(jù)來(lái)自懷柔區(qū)民政局；教育數(shù)據(jù)來(lái)自懷柔區(qū)教育委員會(huì)；公共圖書館、文化館、有線電視、電影數(shù)據(jù)來(lái)自懷柔區(qū)文化委員會(huì)；檔案館數(shù)據(jù)來(lái)自懷柔區(qū)檔案局；衛(wèi)生數(shù)據(jù)來(lái)自懷柔區(qū)衛(wèi)生和計(jì)劃生育委員會(huì)；體育數(shù)據(jù)來(lái)自懷柔區(qū)體育局；水資源、污水處理數(shù)據(jù)來(lái)自懷柔區(qū)水務(wù)局；造林、綠化數(shù)據(jù)來(lái)自懷柔區(qū)園林綠化局；其他數(shù)據(jù)來(lái)自北京市懷柔區(qū)統(tǒng)計(jì)局、北京市懷柔區(qū)經(jīng)濟(jì)社會(huì)調(diào)查隊(duì)。2016 Statistical Communiqué on the National Economy and Social Development of

24、 Huairou District, Beijing Beijing Huairou Bureau of Statistics Economic and Social Survey Office in Huairou District, BeijingMarch 2017In 2016, under the firm leadership of Huairou District Party Committee and Municipal Government, people of the district firmly established the new development conce

25、pts, adhered to the work of stabilizing economic growth, promoting innovation, functional dispersal, adjusting economic structure and benefiting peoples livelihood, and grasped the opportunity of coordinated development of Beijing-Tianjin-Hebei region. The economic and social development achieved ne

26、w results, the peoples living standard went up a new level and a good start for the “13th Five-Year Plan” period was achieved.I. ComprehensivenessEconomic growth: Based on preliminary accounting, the gross domestic product (GDP) of Huairou hit RMB 25.22 billion, up by 7.3% in comparable price over t

27、he previous year, of which the added value of the Primary Industry was RMB 620 million with a decline of 13.2%, that of the Secondary Industry was RMB 14.26 billion with a growth of 10.0% and that of the Tertiary Industry was RMB 10.33 billion with an increase of 5.2%.The ratio of the Primary Indust

28、ry, the Secondary Industry and the Tertiary Industry was changed from 3.0:56.3:40.7 in the last year into 2.5:56.5:41.0. Based on permanent population, the per capita GDP of Huairou reached RMB 64,920.4.Figure 1: GDP of 2011-2016168.8182.0203.4219.3234.2252.205010015020025030020112012201320142015201

29、6GDP (RMB 100 million)Table 1: GDP of 2016IndicatorsAbsolute value (RMB 10,000)Increase over the previous year (%)Proportion (%)GDP2522159 7.3 100.0By industry Primary Industry62439 -13.2 2.5 Secondary Industry1426318 10.0 56.5 Tertiary Industry1033402 5.2 41.0 By sector Agriculture, Forestry, Anima

30、l Production and Hunting, Fishing62682 -13.2 2.5 Industry1239469 11.6 49.1 Construction187949 0.1 7.5 Wholesale and Retail Trades49443 4.8 2.0 Transportation, Storage and Posts36667 7.8 1.5 Hotels and Catering Services47244 0.5 1.9 Information Transmission, Software and Information Technology Servic

31、es6825 21.7 0.3 Financial Intermediation130284 22.4 5.2 Real Estate174220 4.0 6.9 Renting and Leasing Activities and Business Services45982 0.5 1.8 Scientific Research and Development, Technical Services50706 2.6 2.0 Management on Water Conservancy, Environment and Public Facilities44975 1.5 1.8 Res

32、ident Services, Repair and Other Services20056 11.0 0.8 Education124522 3.4 4.9 Health Care and Social Works62520 -0.6 2.5 Culture, Sports and Entertainment104119 6.3 4.1 Public Management, Social Security and Social Organizations134496 -0.7 5.3 Figure 2: The Proportion of the Added Value of the Pri

33、mary, Secondary and Tertiary Industry in GDP0%20%40%60%80%100%201120122013201420152016PrimaryindustrySecondaryindustry Tertiary industryPopulation: At the end of 2016, the permanent population was 393,000, an increase of 9,000 over that at the end of last year. Of which, the permanent migrant popula

34、tion was 106,000, accounting for 27.0% of the permanent population. As for the permanent population, the urban population reached 266,000, accounting for 67.7% of the total permanent population. The birth rate of permanent population was 12.06, the death rate was 6.62 and the natural rate of growth

35、was 5.44. The density of permanent population was 185 persons per square kilometers, 4 persons increase over that at the end of last year. The registered population was 282,000 million, an increase of 1,000 persons as compared with that at the end of last year.Table 2: Population and Composition by

36、the End of 2016IndicatorsEnd of 2016 (10,000 persons)Proportion (%)Permanent Population39.3#Migrant population10.627.0#Urban population26.667.7 By gender: Male20.351.7 Female19.048.3 By age: Aged 0-144.511.5 Aged 15-6430.778.1 Aged 65 and above4.110.4Public finance: The general public budgetary fina

37、ncial revenue amounted to RMB 3.56 billion, up by 6.8% over the previous year. Value-added tax was RMB 960 million, up by 51.6%; business tax was RMB 290 million, down by 52.4%; corporate income tax reached RMB 510 million, up by 8.1%. The general public budgetary financial expenditures totaled RMB

38、10.74 billion with a growth of 0.4%; of which, the expenditures proportion of community affairs, education, agroforestry and water affairs reached the highest, being 17.9%, 15.9% and 14.1% respectively.Figure 3: General Public Budgetary Financial Revenue and the Growth Rate from 2011 to 201635.626.7

39、23.521.130.333.415.46.813.613.811.410.00510152025303540201120122013201420152016RMB 100 million024681012141618%General Public Budgetary RevenueGrowth over Last YearII. AgricultureAccording to the preliminary statistics, the gross output of farming, forestry, animal husbandry and fishery reached RMB 1

40、.52 billion with a decrease of 13.9% over that in the previous year. The forestry output reached RMB 430 million, up by 10.9% over last year. The sown area of grain in the whole year was 96,000 mu, decreasing by 16.4% over that in last year, with a total output of 37,000 tons of crops, a decrease of

41、 15.4%; the per mu yield of crops was 391.0kg, 1.3% increase over the previous year. Table 3: Output of Major Agricultural and Sideline Products in 2016Name of productsUnitOutputIncrease over the previous year (%)Grain10,000 tons3.7-15.4Vegetables and Fungus10,000 tons2.3-13.3Nuts and Fresh Fruit10,

42、000 tons2.3-13.8Meat10,000 tons1.5-28.6Pigs10,000 units11.8-3.1Poultry10,000 units247.01-61.8Eggston1818.0-2.9Milk10,000 tons2.0-49.0Aquatic Productston2730.5-28.0The number of agricultural sightseeing gardens registered 210, with a decrease of 32 over the previous year, down by 13.2% year on year;

43、with a total income of RMB 210 million, up by 8.7%. A total of 2,893 households engaged in folklore tours, a growth of 92 households over the previous year, with a total income of RMB 190 million, up by 11.6%. Income of facility agriculture reached RMB 60 million, showing a decrease of 21.0%.III. In

44、dustry and ConstructionIndustry: According to the preliminary statistics, the gross output of industrial enterprises with annual revenue of RMB 20 million or more reached RMB 48.38 billion in 2016, with an increase of 7.9% over that in the previous year. Among them, the output value of modern manufa

45、cturing industry was RMB 30.45 billion and the output value of high-tech industry achieved RMB 2.16 billion, up by 13.6% and down by 15.7% respectively. Industrial enterprises with annual revenue of RMB 20 million or more achieved RMB 48.5 billion of sales value, increasing by 7.6% over the last yea

46、r, with a sales-output ratio of 100.3%. In the three leading industries, the automobile manufacturing industry achieved an output value of RMB 23.31 billion, up by 19.3% over the previous year; the food and beverage manufacturing industry realized an output value of RMB 12.42 billion, an up by 2.1%;

47、 the packaging and printing industry achieved an output value of RMB 2.80 billion, up by 2.7%.Graph 4: Gross Output and Growth Rate of Industrial Enterprises with Annual Revenue of RMB 20 Million or More in 2011-2016499.1440.4553.2552.7451.4483.87.9-18.3-0.125.6-11.82.9010020030040050060020112012201

48、3201420152016RMB 100 million-25-20-15-10-5051015202530%Gross Output of Industrial Enterprises with Annual Revenue of RMB 20 Million or MoreGrowth over Last YearTable 4: Gross Output and Growth Rate of Industrial Enterprises with Annual Revenue of RMB 20 Million or More in Main Sectors in 2016Indicat

49、orsAbsolute value (RMB 10,000)Increase over the previous year (%)Whole district4837511.47.9Manufacture of Automobiles2331235.919.3Manufacture of Foods594572.14.7Manufacture of Metal Products 352868.80.1Manufacture of Wine, Beverages and Refined Tea411766.71.9Farm and Sideline Products Processing2355

50、59.1-3.4Manufacture of Electrical Machinery and Equipment 281182.45.8Manufacture of Rubber and Plastic Products40660.5-4.4Manufacture of Medicines 97787.114.1Mining and Processing of Nonmetal Ores55426.1-30.3Instrumentation Manufacture46749.6-33.9Table 5: Major Product Output of Industrial Enterpris

51、es with Annual Revenue of RMB 20 Million or More in 2016Name of productsUnitOutputIncrease over the previous year (%)3D Printing Equipment10,000 units0.72 -33.4 Transformer10,000 kVA276.63 5.5 Electronic Components10 million pieces26.47 -25.3 Instant Noodles10,000 tons6.06 -11.0 Mutual Inductor10,00

52、0 units28.03 71.5 Furniture10,000 pieces19.10 3.9 Automobile10,000 units7.66 14.5 Soft Drinks10,000 tons69.02 -20.6 Fodder10,000 tons31.64 10.4 Plastic Products10,000 tons1.78 26.0 Solar Water Heater 10,000 sq.m1.40 10.2 Fresh and Frozen Meat10,000 tons2.10 -41.8 Beverage10,000 KL7.34 0.0 Paper Prod

53、ucts10,000 tons2.52 42.6 According to the preliminary statistics, the industrial enterprises with annual revenue of RMB 20 million or more achieved a profit of RMB 3.37 billion, up by 75.0% over the last year. Of which, the automobile manufacturing industry achieved a total profit of RMB 310 million; the food and beverage manufacturing industry realized a tota