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拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。银行上半年行长讲话(上半年工作报告)同志们:今天,我们在这里召开上半年全行工作会议,主要是对上半年的业务运行情况进行回顾和总结,查找经营中存在的问题和原因。在此基础上,围绕全年目标任务,就如何做好下半年各项工作,进行部署。下面我讲四个方面内容:一、主要经营指标完成情况上半年,全行在董事会的正确领导下,紧紧围绕年初制定的各项工作目标,积极应对国家宏观调控,狠抓落实,创新思路,扎实推进,在全行员工的共同努力下,各项工作稳健发展,各项指标平稳运行,为年度目标任务的完成奠定了坚实的基础。1.存款指标至6月底,全行各项存款余额XX亿元,比年初增加XX亿元。其中储蓄存款XX亿元,比年初增加XX亿元;对公存款XX亿元,比年初增加XX亿元。2.贷款指标至6月底,全行各项贷款余额XX亿元,比年初增加XX亿元,增长XX%,其中农业贷款余额为XX亿元,农贷占比为XX%,比去年同期增加XX%;五级分类不良贷款余额为XX亿元,比年初下降XX亿元;五级分类不良贷款占比XX%,比年初下降XX%;抵债资产实现全额压降。3.中间业务指标经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。至6月底,外汇结算量XX亿美元,比去年同期增加XX万美元;全辖新发“金阿福”卡XX万张,卡消费XX亿元,比去年同期增加2754万元;全行累计融入融出资金XX亿元,签发银票余额XX亿元;债券余额XX亿元;累计办理贴现XX亿元,比去年同期增加XX亿元。4.效益指标至6月底,全行各项营业收入XX亿元,比去年同期增加XX亿元;综合收息率为XX%;实现账面利润总额XX亿元,比去年同期增加6869万元;百元贷款收益率为XX%,比去年同期增加XX%;费用率为13.29%,比去年同期降低XX%。5.资本管理指标至6月底,资本充足率达XX%,比年初增长XX%,比去年同期增加XX%。核心资本充足率XX%,比年初增长XX%,比去年同期增加XX%。贷款损失准备充足率和拨备覆盖率分别为XX%和XX%,比年初分别提高了XX个和XX个百分点。6.安全保卫指标上半年切实加强“三防一保”工作,加强物防、技防投入,上半年全行安全无事故。二、上半年主要工作回顾(一)围绕目标促发展,资金实力不断增强经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。今年来,由于国家从紧的宏观政策,导致企业流动资金偏紧,货款回笼趋缓,给全行资金组织工作带来了较大困难。但全行上下能积极应对,迎难而上,奋力拼博,做到早计划、早落实,及时把全年的目标任务分解到各个支行,开展“一季度开门红”专项劳动竞赛、春节期间储蓄存款劳动竞赛、二季度组织存款劳动竞赛,结合新劳动法的出台及企事业单位的年终分配,大力做好代发工作,通过行之有效的措施,上半年存款呈现出稳健增长的良好势头,资金实力进一步增强。(二)强化管理控风险,信贷结构明显优化今年来,在人民银行“信贷窗口”的指导下,我行积极主动的调整贷款结构和客户结构,合理配置信贷资源,提高贷款质量,在继续支持“三农”发展的基础上,严把信贷准入关,加大对优质客户、有有效资产抵押客户的信贷投放力度,努力拓展一批技术含量高、市场竞争力强、经营效益好、国家鼓励发展行业内的企业客户;加强对单户大额贷款和集团客户贷款的管理,严格按计划逐步压缩超比例贷款;对“两高一低”、“五小”企业和产能过剩的行业,制定并严格实施压缩计划,逐步减少信用总量,实现递次退出。截至6月底,对XX户超授信客户压降贷款XX万元,对XX户未授信客户压降贷款XX万元,7户XX万元以上的大额集团客户压降贷款XX万元。同时上半年全行进一步加大了不良资产压降力度,信贷资产质量进一步提升,通过推行贷款风险管理考核机制,从压降存量不良贷款和及时处置新增并不良贷款两方面入手,积极处置抵债资产,逐户分析资产现状,明确处置方案,加快处置进度,经过多年努力,截至6月底,抵债资产全部处理完毕。经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。(三)转变思路求突破,收入渠道显著拓宽上半年,全行加大新业务的拓展力度,坚持多元化发展,银行卡业务、国际业务和资金运营业务都表现出了较好的发展势头。1、银行卡业务运行平稳。上半年全行新发“金阿福”卡XX万张,累计发卡量XX张,卡内存款余额XX亿元,累计交易金额XX亿元,实现交易手续费收入XX万元,一定程度上助推了我行效益的提升;金阿福卡累计代发、代收工资、养老金、失业金、代扣税收业务XX亿元,其中代发教育系统员工工资XX亿元,累计XX万人次;上半年新增ATM自动柜员机XX台。另外金阿福理财、第三方存款托管、金阿福贷记卡等产品的上线已提上议程。2、国际业务推进扎实。今年以来,全行克服人民币升值等不利因素的影响,加大公关力度,通过走访企业,加强对基层支行的辅导与督促,确保了国际业务的发展。先后成功开立澳元、英镑帐户,满足客户结算需求,同时创新业务品种,推出组合付汇、保理资金融两项业务品种。截止六月底,国际业务实现账面利润XX万元。3、资金运营业务发展稳健。今年以来全行在确保资金“安全性、流动性、效益性”的前提下,稳健发展资金运营业务,截至六月底,实现资金运营收入和运营支出差额为XX万元,比去年同期增长XX万元。同时通过贴现的蓄水池作用,较好的调节了信贷规模。(四)深化案件抓治理,内控管理日趋完善。经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。1、完善内控制度。今年上半年,全行对原有的规章制度进行全面梳理,对不适应业务发展的管理制度进行修订、补充、完善。同时围绕今年的部室调整,对各职能部门的规章制度进行完善和修订,明确岗位职责,为内控管理提供了有力的制度保障。上半年共制定和完善制度43项。2、加大稽核力度。上半年,全行加强对各项经营管理活动的有效监督检查,防范了金融风险,保障了本系统的安全稳健运行。上半年全行监审稽核部对11家支行进行了全面稽核工作,开展了现场检查47个,离任审计22个,信贷员离职审计9个,专项检查1个,后续检查2个,同级检查1个,共发出整改通知或差错通知41份,对17人进行了经济处罚,处罚金额合计9400元。3、深化案件治理。今年以来,全行继续深入开展案件专项治理活动,认真制订计划方案,明确落实责任,强化检查督促,促进了经营管理水平的进一步提高。一是开展自查自纠和检查工作,上半年全行针对现金、印、押、机、证管理、安全工作、内控制度信贷管理等方面,共开展了两次全面检查,对于检查中发现的问题和不足,发出整改通知,限期整改;二是在4月底组织人员对2959张贴现的银行承兑汇票进行了票据真伪的检查,没有发现假票现象;三是加强对计算机的管理,完成信贷系统的上线;四是对高级管理人员和重要岗位人员实行轮岗、异地交流和强制休假制度。目前为止,对9名支行主办会计、8名信贷员实行一年以上异地交流,对2名支行行长进行了强制休假。4、加强安全保卫工作。一是以创建“平安”经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。银行为契机,建立和完善社会化押运相关制度,顺利完成库包押运交接和金库安全搬迁;二是做好新建、改建网点验收达标工作,上半年共完成4个营业网点的验收;三是开展防火、防抢应急预案的演练;四是通过抽看网络录像,现场检查等形式开展安全保卫检查。(五)加强文化促和谐,队伍素质逐步提高1、加强领导班子建设,形成坚强有力的政治核心和战斗堡垒。较好地发挥了班子的集体作用,体现了党政工团齐抓共管的特点。2、开展迎奥运文明规范服务系列活动,制定了实施方案,出台了《员工行为规范》、《日常文明用语规范》。并根据活动安排,组织了两次文明规范检查,共发出XX份整改通知,限期整改,有力的提升全行的服务水平。3、开展多形式的文体活动,积极参加市直机关工会举办的各类活动;实施“送温暖”工程,关心困难职工、退休职工遗属等弱势群体生活。并积极关注社会公益事业,在四川汶川地震发生后,全行上下通过“企业捐助、慈善拍卖、员工捐赠、特殊党费、特殊团费”等形式向四川灾区累计捐款XX万元。4、加强员工技能教育培训,组织员工参加银行业协会金融从业人员资格考试和反假@币上岗证考试,共有XX人通过公共基础科目,XX人通过风险管理科目,XX人通过个人理财科目,XX人获得反假@币上岗证。同时在全辖开展了业务技能比赛,有效的提升了员工队伍的素质。三、存在的主要问题经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。在肯定成绩的同时,客观审视全行各项工作,在业务发展中还存在着一些问题和不足,主要表现在:1、内控制度操作流程执行不够到位,合规管理意思薄弱;2、对市场风险的预警机制不够健全,缺少匹配的制度;3、开拓精神不强,业务创新能力有待进一步增强;4、经营机制转换不到位;5、全行精神面貌,文明服务质量、队伍建设有待进一步提高,员工素质还不能完全适应形势发展和竞争的要求。四、下半年工作计划下半年国家宏观经济依然趋于紧缩,全行上下要增强发展的紧迫感和责任感,以“科学的发展观”统揽全局,坚持“依法合规、稳健经营、稳步发展”的理念,团结奋进,勇于创新,提高资产运行质量,拓展新业务发展空间,争取全面和超额完成全年目标任务。重点要做好以下几个方面的工作:(一)以组织资金为基础,明确目标,夯实业务发展基础存款是立行之本,强行之基。要达到年末亿元的目标任务,任务非常艰巨,时间也非常紧迫。为此全行上下要突出重点,创新思路千方百计抓好组织资金工作不放松。一是要深入企业,主动出击,捕捉存款信息,了解客户需求,以优良的服务来赢得客户;二是要优化结构,提高储蓄存款的市场份额,下半年,全行上下要倾注更多的精力,加强对储蓄存款增长点的研究。要进一步加强柜面服务,增强柜面**和稳储的能力,同时鼓励和倡导广大干部职工利用业余时间组织揽存,要加大新劳动法出台后代发工资的拓展力度,进一步拓宽代发工资的覆盖面。三是要明确重点,对一些重点企业和单位进行重点公关,提供个性化服务。四是要做好组织资金先进经验的推广。经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。(二)以风险防范为重点,加强信贷管理,确保业务稳健发展下半年国家的宏观调控力度将进一步加大,为此全行上下要继续牢固树立风险观念,资本约束观念,确立审慎经营、风险为本的经营理念,切实重视和加强风险管理,防范好风险。一是要进一步加强制度建设,建立科学、缜密的风险预警机制,做到有章可循,职责明确。二是要加大信贷管理力度,把好信贷投向和节奏,用足用好现有的信贷指标,做到好中选优;要密切关注行业风险及企业发展动态,受国家出口退税政策调整、电价上调、原材料上涨,铜材价格波动等因素对相关行业的影响,下半年全行要认真关注纺织行业、电缆行业、冶金行业、铜材市场信贷企业的生产经营变化情况,积极防范市场风险;三是要做好贷后管理,加大排查力度,要认真开展对信贷客户中有不良嗜好、大额资金炒股客户的排查工作,加强对信贷客户抵押物的监管;下半年计划组织人员对贷款3000万元以上的单户含集团客户进行摸底排查,严密防范信用风险和道德风险;四是要加强检查监督,严格责任追究,在压降存量不良贷款的同时,从源头上防范不良贷款的风险,防止前清后增,风险管理部要充分发挥信贷风险监管的作用,对各单位不良贷款的清收处置计划、落实情况及清收进度实行跟踪管理,加大对新发生不良贷款的监管考核,督促基层支行采取各种措施按计划压降不良贷款,减少信贷资产损失。(三)以深化改革为动力,加强业务创新,进一步增强盈利能力经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。改革出活力,改革促发展。下半年,全行要进一步树立效益优先的观念,坚持改革创新,通过加强财务管理,努力增收节支,提高中间业务收入比重,实实在在提高经营效益,确保实现既定目标。1、要切实加大增收力度。进一步加大收息力度,对客户经理的收息工作要加强领导,明确责任,内外协调,克服喜大厌小思想,确保新增贷款的利息全额到账。要加强考核奖惩,按照《客户经理考核管理办法》认真落实奖惩规定,充分调动信贷人员的工作积极性。2、要加大中间业务营销力度。充分利用我行网点多、信誉好的优势,巩固传统代理业务,对代发工资业务进行深入挖掘,认真分析该项业务的市场潜力,以代发工资、奖金为突破口,对效益好的企事业单位进行重点营销公关,加快发展以“金阿福”借记卡为载体的各项委托代理业务,积极推进结算、结售汇、信用证、票据贴现等业务,努力拓宽收入渠道。计划下半年围绕票据贴现开展一次活动。3、要加快业务品种的拓展力度。要在正确处理好风险防范和业务发展的前提下,进一步加强内外合作,加快以金阿福卡为载体的新业务品种的推进速度;同时加大国际业务及自己运营业务的创新力度,在强化风险管理的基础上提高收益率,适当偏向流动性,推动传统业务和新业务的平衡发展,培育农商行特色品牌。4、要做好节支工作。进一步加强财务管理,严控费用支出,各单位费用指标坚决不能突破。5、要加强资产管理,减少非生息资产的占用,将其压缩在最低限度。(四)以专项治理为抓手,完善内控,全面提升经营管理水平经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。下半年,全行要在巩固和发展前一阶段案件专项治理成果的基础上,继续深化,构建长效机制,切实提升内部管理水平。一是要结合上半年检查中发现的问题和整改要求,认真开展案件专项检查、“回头看”检查和整改工作;二是要在新制定和完善的规章制度的基础上,狠抓学习和落实,继续加强对资金、印、押、机、证管理,严格执行对账制度、规范操作业务流程,将制度的效用落到实处,切实防范操作风险;三是要继续加大考核力度,切实提升全行的工作精神面貌;四是要开展“九种人”排查,密切关注员工八小时之外的情况,继续落实轮岗交流和强制休假制度,切实防范道德风险;六是要继续加强安全保卫工作,确保全年安全无事故。(五)以企业文化建设为载体,狠抓文明服务,加强员工队伍建设金融竞争归根结底是人才的竞争。下半年全行要继续坚持“以人为本”重视和抓好企业文化建设和员工素质的提升。一是要继续围绕“锡州银行——科学发展”为主题开展文化创建,使全体员工逐步形成共同的愿景、价值观念和凝聚力;二是要进一步规范员工行为,继续依托“迎奥运文明规范服务系列活动”,加大网点环境治理力度、狠抓文明规范服务质量,提升品牌形象。三是要加强对现有员工的业务培训,增强现代金融意识和业务素质,提高经营管理水平和优质服务客户的能力;四是做好新进大学生的培训工作,为我行的发展提供后备力量。经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元 拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。同志们,我行正处在发展的关键时期,我们所面临的环境形势十分严峻、工作任务十分繁重。要实现全年目标任务,关键是抓好落实,各支行各部门领导班子要进一步增强责任意识、忧患意识,真抓实干,各支行要采取切实可行的措施,分解落实各阶段的目标任务,各部门要加强监督检查,及时发现和解决执行中的有关问题,确保完成全年的各项工作目标任务,努力实现锡州农商行又快又好的发展。内部资料仅供参考9JWKffwvG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ^!djs#XuyUP2kNXp6X4NGpP$vSTT#UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ^!djs#XuyUP2kNXpRWXmA&UE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z8vG#tYM*Jg&6a*CZ7H$dq8KqqfHVZFedswSyXTy#&QA9wkxFyeQ^!djs#XuyUP2kNXpRWXmA&UE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmUE9aQ@Gn8xp$R#͑Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$U*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89Amv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$U*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz84!z89Amv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$U*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$U*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNuGK8!z89AmYWpazadNu##KN&MuWFA5uxY7JnD6YWRrWwc^vR9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5ux^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDx2zVkum&gTXRm6X4NGpP$vSTT#&ksv*3tnGK8!z89AmYWpazadNu##KN&MuWFA5uxY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拟建中的阜阳市中国XXXX国际服装城依托中国XX国际服装城,拟建成为皖西北地区规格最高、规模最大、商务及功能最优的现代化、国际化服装专业市场,建设规模占地约128亩,建筑面积约25万平方米,项目总投资约5亿元人民币。经过1--2年的开发建设,能达到正常运营期的中国XX.XX国际服装城将吸纳全国和世界各地的经销商、代理商企业物流总部等500—1000家,预计年交易额实现68亿元人民币,每年实现税收8000—10000万元人民币,每年实现利润1.68亿元人民币,实现就业和创业人员约2万以上。经济增长:在优化结构、提高效益和降低消耗的基础上,“十一五”期市GDP年均增长12%以上(现14%以上),2010年达到650亿元以上,人均GDP力争1000美元;财政收入达到80亿元;规模以上工业销售达到550亿以上;全社会固定资产投资年均长20%,五年累计1000亿元;社会消费品销售额260亿元,年均增长20%,外贸进口总额2.5亿美元,年均增长15%;五年累计招商引资突破500亿元,力争达到600亿元
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