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扎赉特旗2016年经济和社会发展统计公报

扎赉特旗统计局

(2017年5月10日）

    2016年，在旗委、政府的正确领导下，全旗深入贯彻落实国家、自治区、盟、旗的决策部署，坚持以党建统领发展，着力推进“一产做强、二产做大、三产做好”，经济社会发展取得了显著成就，实现了“十三五”良好开局。

一、综合

初步核算，全年实现地区生产总值93.48亿元，按可比价计算，比上年增长8.2%。其中，第一产业增加值36.5亿元，增长5.6%；第二产业增加值28.48亿元，增长11.9%；第三产业增加值28.5亿元，增长9.1%。第一、二、三产业对经济增长的贡献率分别为3.9%、32.5%、63.6%,分别拉动全旗经济增长速度0.32、2.67和5.21个百分点。全旗产业结构不断完善，生产总值中一、二、三次产业比例由上年的40.4:30.4:29.2调整为39:30.5:30.5。按常住人口计算，全年人均生产总值24018元。

年末全旗在岗职工人数24770人，比上年末减少 645人，下降2.53 %。其中：国有单位17715人，比上年末减少1152人，下降6.1%；集体单位85人，比上年末减少111人，下降56.6%；其它单位6970人，比上年末增加618人，增长9.7%。全旗职工年平均工资57095元，比上年末增加2678元，增长4.9%；其中：国有单位职工年平均工资60091元，比上年末增加3381元，增长5.9%。

积极落实就业援助政策，开发公益性岗位859个，高校毕业生实现就业558人，城镇新增就业2296人，城镇失业人员再就业521人。年末城镇登记失业率为3.20%，比上年提高了0.07个百分点。（由旗就业局提供）

全年完成地方财政总收入57021万元，比上年增长38%，其中公共财政预算收入36037万元，增长50.2%。全年财政总支出545855万元，增长43.87%；公共财政预算支出384945万元，增长11.27%。其中，社会保障和就业支出61028万元，增长7.62%；医疗卫生支出17212万元，下降7.81%；教育支出68381万元，增长25.77%。（由旗财政局提供）

二、农业

全年农作物种植面积249285公顷（粮食作物加经济作物），比上年减少5.7公顷。其中：粮食作物种植面积242240公顷，比上年减少14753公顷。全年粮食总产量25.2亿斤，比上年增加1.3亿斤,实现了“十二”连增；全年油料产量预计 9284吨，增长 6.7%；蔬菜及食用菌产量预计 23981吨，同比增长 17.5%。

年末机耕地面积385万亩；机电井数量79923眼，增长 1%；年末农田有效灌溉面积2193.36万亩，节水灌溉面积50  万亩；年末综合治理水土流失面积累计达到205万亩，其中当年综合治理水土流失面积20万亩（由旗农机局和水务局提供）。

年末全旗农牧业机械总动力1578059千瓦。全旗有大中型拖拉机 34601台，小型拖拉机12497台，农用运输车5929 台，农用排灌动力机械31432台，农用水泵34228台，节水灌溉类机械 3526套。全年农村牧区用电量预计6352 万千瓦时，增长3 %；化肥施用量（折纯）预计115721 万吨，比上年增长15.5 %；农用塑料薄膜使用量预计2645吨，增长71.4 %。

牧业年度全旗牲畜存栏头数达327.2万头（只），比上年增长5.9 %；牲畜总增 151.4万头（只），牲畜总增率达     49%。牧业年度良种及改良种牲畜总头数 304.4万头（只），比重为 93%。全年肉类总产量 74948吨，比上年增长4.2 %；牛奶产量98652吨，比上年减少15.3 %；山羊粗毛产量 217吨，比上年增长5.3 %；禽蛋产量3352 吨，比上年增长23.6 %；水产品产量4069 吨，比上年增长3.2 %。

全年完成造林面积12.9万亩；实有封山育林面积2万亩，四旁（零星）植树110万株，育苗面积3135亩，当年苗木产量3540万株。全年完成中幼林抚育（作业）面积7万亩。年末全旗森林面积263239.1公顷，森林覆盖率28.27%。（由旗林业局提供） 

三、工业和建筑业

   全年完成全部工业增加值23.96亿元，按可比价格计算，比上年增长12.1%，其中：规模以上工业企业完成增加值232106万元，比上年增长12.9%，在规模以上工业中，轻工业增加值112502万元，增长12.9%；重工业增加值119604万元，增长13.0%。 
     全年规模以上工业完成总产值814021.6万元，比上年增长14.3%；实现主营业务收入731815.9万元，增长10.2%，实现利税总额191396.2万元，增长17.7%，其中实现利润140025.3万元，下降17.2%；产品销售率为99.2%，比上年提高了0.4个百分点。

    全年建筑业增加值4.62亿元，按可比价格计算，比上年增长9.8%。全旗具有建筑业资质等级的建筑施工企业2个；全年房屋建筑施工面积41.42万平方米，比上年增长39.8%；房屋竣工面积41.42万平方米，增长39.8%，房屋建筑竣工率100%。

     四、固定资产投资
    全年500万元以上固定资产投资总额727018万元，比上年增长23.0%。在全旗固定资产投资中，第一产业投资159487万元，增长62.4 %；第二产业投资138098万元，下降36.8 %，其中工业投资133798万元，下降35.9%；第三产业投资429427万元，增长105.8%。在全旗固定资产投资中，其中国有投资378428万元，增长73.2%。其中城镇投资627753万元，增长14.13%；房地产投资99259万元，增长144.4%。
      全年新开工项目121个，完成投资525507万元，占全部投资的72.3%；续建项目39个，完成投资额201505万元，占全部投资的27.7%。全年住宅施工面积366197平方米，比上年下降27.5%;商品房竣工面积213076平方米，增长14.5%,商品房销售面积210065平方米，增长12.8%。
　    五、贸易   

全年社会消费品零售总额314694.5万元，比上年增长9.96%，其中限额以上消费品零售额16764.5万元，增长10.6%。按消费地域看，城镇消费品零售额179690.6万元，增长9.67%；乡村消费品零售额135003.9万元，增长10.33%。按消费形态看，商品零售额289842.4万元，增长9.58%；餐饮贸易额24852.1万元，增长14.49%。

     全年共引进资金34.8亿元。（由旗发改局提供）

六、交通、邮电和旅游业

    全年交通运输仓储及邮政业实现增加值1.49亿元，按可比价计算，比上年增长2.5%。全年完成公路货运量624.14万吨，比上年增长19%；完成货运周转量153273.45万吨公里，增长65.2%。全年完成公路客运量77.03万人，比上年下降34.9%；完成公路旅客周转量15379.18万人公里，下降29.8%。年末全旗公路通车里程2584公里，比上年增长6.8%；其中：等级公路里程2584公里,高速公路119公里。(由旗交通局提供）
    全年邮电业务总收入28261.2万元，比上年增长28.3%，其中：电信收入26257.6万元，邮政业务收入1698.1万元，快递收入305.5万元。年末本地电话用户8844户，比上年下降22.1%；年末有移动电话用户350895户，比上年增长1.4%。年末全旗互联网宽带接入用户 37130户,比去年增长53.7%，其中，城市宽带接入用户16428户，农村宽带接入用户20547户。（由盟局服务业科提供）。

 全年实现旅游总收入7.3亿元，增长19.2%；接待旅游人数达90.1万人次，增长19.3%（由旗旅游局提供）。

七、金融、保险业

全年完成金融业增加值3.97亿元，按可比价计算，比上年增长20.4%。年末全旗金融机构各项人民币存款余额664297万元，比上年末增长19.2%。其中：住户存款余额419319万元，增长10.4%；年末全旗金融机构各项人民币贷款余额718128万元，比上年末增长9.2%。其中：住户贷款余额345730万元，比上年末增长19.6%；非金融企业及团体贷款余额372397万元，比上年末增长10.4%，（由旗人民银行提供）。

    全年保险业实现保费收入34439.48万元，比上年增长10.8%。其中：财产险实现保费收入19505.09万元，增长4.3%；寿险实现保费收入14934.39万元，比上年增长20.6%。全年保险业赔款和给付支出4492万元,比上年下降59.5%。其中：财产险赔款3108.2万元，赔付率达15.9%；寿险赔付1384万元，赔付率达9.27%。（由盟局服务业科提供）。

八、教育和科学技术

     本年全旗普通高考专科及以上上线人数1712人，其中：本科上线人数671人。全旗共有中等职业教育学校2所，当年招收学生1651人，比上年增长72.16%；年末在校生2414人，比上年增长51.63 %，其中，蒙古族在校生(蒙语授课）185人，增长25%；当年毕业学生697人，下降45.29%。普通高中2所，当年招收学生1234人，比上年增长0.3%；年末在校学生3747人，比上年下降3.65%，其中，少数民族在校生1785人；当年毕业学生1348人，增长18.04%。年末有普通初中7所，全年招收学生2887人，比上年增长22.53%；年末在校学生7710人，比上年增长3.2%，其中，少数民族在校生3640人；当年毕业学生2541人，增长11.99%。全旗初中阶段毛入学率100%。年末有小学29所，当年招收学生3792人，比上年增长7.45%；年末在校学生21825人，比上年增长6.94%；当年毕业学生2954人，比上年增长14.23%。全年小学适龄儿童入学率100%。年末有幼儿园195所，幼儿园在园幼儿9909人，比上年增长3.1%。（由旗教育局提供）

    全年科技经费支出388万元。年内对农牧民进行科技培                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          训3.7万人次，培训乡村技术骨干1200人次，送科技下乡 328人次，受益群众1.2万人次。（由旗农牧业科技局提供）　

    九、文化、卫生和体育

    年末全旗拥有乌兰牧骑专业表演团体1个 ，从业人员 52人，全年专业艺术团体送文化下乡演出达到100场（次）以上；拥有文化馆1座，从业人员17人；文化站14个，从业人员20人；村嘎查草原书屋196家;公共图书馆1座，从业人员12人，藏书量达5万册以上，各种报刊16种；文物管理所1个，收藏文物700余种。（由旗文体广电局提供）

年末全旗拥有广播电台1座，广播综合人口覆盖率100 %；拥有电视台1座，电视综合人口覆盖率100%。“村村通”工程实施30000套、“户户通”工程实施71005 套；数字电视用户18000户。(由旗文体广电局提供)

年末全旗共有卫生机构32个。其中，旗直医院4个，乡镇苏木场卫生院21个，疾病预防控制机构1个，新型农村牧区合作管理办公室1个，卫生监督所1个，健康教育所1个，社区卫生服务中心2个。年末全旗医疗卫生机构拥有病床1930张，其中：旗直医院机构拥有病床756张，乡镇卫生院拥有病床436张。年末全旗卫生机构人员总数为2255人，卫生技术人员1964人,其中，旗直医院拥有925人，乡镇卫生院拥有486人；执业医师、助理医师659人，注册护士517人。农村牧区卫生事业不断加强，拥有农村牧区村级卫生室339个，拥有乡村医生和卫生员384人（由旗卫计局提供）。
    年内全旗体育健儿在重大竞赛中获奖牌10枚，其中：区级金牌1枚、银牌1枚、铜牌1枚；盟级金牌4枚、银牌2枚、铜牌1枚。（由旗文体广电局提供）

十、环境保护和节能降耗

    全旗共确定自然保护区1个。图牧吉国家级自然保护区,保护区面积76210公顷。年末全旗环境保护系统有职工48人，环境监测站1个，环境监测人员13人。全年二氧化硫（SO₂)排放量1425.47吨，比上年增减少12.3%。2016年全旗万元生产总值能耗超额完成年度下降目标。（由旗环保局提供）

十一、人口、人民生活和社会保障

据公安户籍人口统计，全年出生人口3587人，出生率为9.18‰；死亡人口1762人，死亡率为4.51‰；人口自然增长率为4.67‰。年末全旗户籍人口390877人。其中：城镇人口95279人，比上年增长1.69%，少数民族人口176988人，在少数民族人口中蒙古族人口167494人。男性人口201132人，女性人口189745人，性别比（以女性为100，男性对女性的比例）为106。在总人口中，60岁及以上老年人口达50616人，占全旗人口的比重为12.95%，比上年提高0.74个百分点。（由旗公安局提供）

年末扎赉特旗常住人口389400人，其中城镇人口139800人，2016年城镇化率为35.90%。出生人口3720人，出生率9.56‰；死亡人口1970人，死亡率5.06‰；人口自然增长率4.50‰。（兴安盟人口抽样反馈数据）

    年末全体居民人均可支配收入12885元，增长8.8%，全体居民人均消费性支出9317元，增长8.7%。城镇常住居民人均可支配收入22741元，增长8.7%。城镇常住居民人均消费性支出14518元，增长6.6%。城镇居民家庭恩格尔系数（即居民家庭食品消费支出占家庭消费总支出的比重）为31.1%，比上年下降0.1个百分点，城镇居民人均住房建筑面积26.53平方米。全年农村常住居民人均可支配收入8447元，增长8.2%。农村常住居民人均消费性支出7336元，增长11.1%。农村牧区居民家庭恩格尔系数为43.1%，比上年下降了0.5个百分点，农村居民人均住房居住面积25.25平方米。

    年末全旗参加基本养老保险人数22616人，比上年增加1170人，其中：参保职工为12060人，比上年增加330人，离退休人员为10556人,比上年增加840人;参加农村社会养老保险参保人数129717人,比上年增加549人。失业保险参保人数达到11174人，比上年减少1188人；领取失业保险金人数为4932人，比上年增加2781人。生育保险参保人数为18967人，比上年增加151人。工伤保险参保人数为15860人，比上年增加237人。全年城镇医疗保险参保78395人，比上年增加270人；全年有23044个在职职工和8071个退休人员参加了基本医疗保险；全年有274462人参加了农村合作医疗，比上年减少3814人，参合率达98%，农村合作医疗基金累计支出15657.02万元，累计受益226240人次。（由旗社保局、医保办、合作医疗提供）　　

全年共有41932人得到国家最低生活保障救济，比上年减少2269人。其中：享受农村最低生活保障的居民为35879 人，共发放农村低保资金9113.3万元；享受城镇最低生活保障的居民为6053人，发放城镇低保资金共2954.28万元。年末全旗各乡共有敬老院4个，敬老院床位690张，集中供养226人。城镇社区服务中心11个。（由旗民政局提供）