I want to use this year's three-advancement and five-unification subsidy of 500,000 yuan and another loan of 500,000 yuan, totaling 1 million yuan, as the people's equity to invest in a new project to build a cement plant. The initial idea is to have an annual output value of 20,000 tons of cement plant, which can directly employ 500 people. The construction will be completed in the first half of the year, and tons of cement will be produced in the second half of the year, which can achieve an output value of 1.6 million yuan and 300,000 yuan in tax revenue.
Qianhe Food Factory is expected to produce tons of canned food, with an output value of 80 million yuan and tax revenue of 3 million yuan. This is based on the estimate that all sales will be made domestically. If there is export, an additional 25% can be added.
The total annual output value is 90 million yuan, tax revenue is 4.5 million yuan, and fiscal revenue is more than 3.2 million yuan. In December, the food factory received 800,000 yuan in tax revenue this year, and is expected to achieve an annual fiscal revenue of 3.7 million yuan, which is double that of 1985.
I think it is scientific to have an annual fiscal revenue of 2.5 million yuan and an output value of 70 million yuan, and it will also save some momentum for 1987.
This is an industrial and fiscal goal.
Do you two leaders still remember that I had previously planned the Kunhe work area in the eastern part of our township as an industrial park and the Fushan work area as the new headquarters of the township?
I want to implement it quietly this year: this year we plan to build a middle school with 36 classes and a primary school with 20 classes in Fushan, with a total investment of 250,000 yuan.
Widen the road from Ganhe City to this location into a two-way four-lane highway with a design speed of 60-80 km/h and a roadbed width of 26 meters. Install green belts, streetlights, and sidewalks over 4 meters tall. Design rainwater and other drainage systems on both sides, and harden the concrete. This will become a model project. I estimate it's only 7 kilometers in our township, with a total investment of 5 million yuan. Construction will begin this year and be completed and open to traffic around May 1st next year. With an investment of 5 million yuan, we can sign a contract with the construction company to pay the project in four installments: 500,000 yuan this year, 1 million yuan next year, 1.5 million yuan the year after, and 2 million yuan in 1989. We can fully afford it. Alternatively, we can take out a 5 million yuan bank loan to use initially. Moderate debt won't hinder development.
Looking at the development momentum in recent years, prices skyrocketed around 1990, so it is worth borrowing some money in advance.
As for the mountain roads leading to the villages in the west, we can use the volunteer workers' winter production to renovate them and improve the transportation conditions for the entire township. If we do this this year, we will budget 100,000 yuan."
We're also doing some preliminary work at the Kunhe Industrial Park. I think we can start by planning and building a 5,000-square-meter standard factory building as a prerequisite for future investment attraction. Planting the phoenix tree is key to attracting the phoenix. If a company were to come, this factory could easily generate 15 million yuan in output value and 600,000 yuan in tax revenue, which would bring at least 300,000 yuan into our treasury. However, our investment would still have to be around 350,000 yuan."
The secretary and the township head wrote it down, and both of them calculated it. Then Township Head Zhao asked:
"According to what you said, the annual investment is about 1.7 million, and there is still 1.3 million left from the 3 million fiscal budget, which is more than enough for the normal operation of the township."
Secretary Li nodded.
"We also need to let government officials enjoy the benefits of development. We still have a fiscal surplus of 600,000 yuan. My idea is to make up for the salary increase, which is about 100 yuan per person on average. The township has more than 300 government officials and teachers, and the expenditure is less than 50,000 yuan. The police station, taxation and other departments also provide some support, so the total fiscal expenditure is about 70,000 yuan."
Qianhe Food Factory has over 1,500 workers, and the new factory will require another 1,000. Most of the old, unused houses in the surrounding villages have been rented out. This is fine in the short term, but it's not conducive to long-term development. I'd like to plan a residential complex in Fushan under the Qianhe Food Factory's name, reserving 300 mu (approximately 1,000 acres) of land. I'll expropriate the land for 50 years at 2,000 yuan per mu. This year, I plan to build four worker dormitories, housing 120 households, with an investment of 2 million yuan. If the township government is willing to build it, we can also build it together."
"Is it free?" asked the village chief Zhao Yuncheng.
"My initial idea is that each unit will be about 100 square meters, with a bathroom, kitchen, and three bedrooms. The cost of each unit will be about 8,000 yuan. If I buy it, it will be 100 yuan a year, and if I rent it, it will be 100 yuan a year."
"Do you mean to expand Honghua Township eastward and start the construction of small towns?" asked Secretary Li Jianguo.
"That's right. This is the only way to attract talents to Honghua and attract industries to settle down."
"If that's the case, the township will also plan to build two buildings. After all, there are only 60 official cadres in the township," said Zhao Yuncheng, the township head.
"Let's plan 10 buildings. We still have more than 240 teachers. We can start construction on two buildings this year, one for the township and one for the primary and secondary schools."
"I think it's a good idea. Why don't we choose a new site for the Fushan work area, first allocate 100 acres, and build it step by step to make it convenient for the township government to move there in a few years." Secretary Li nodded.
"It costs a lot of money, and I feel a little uneasy about the debt." said Village Chief Zhao.
"Secretary Li, Mayor Zhao, if we can get the business going this year, we will be able to pay off the debt in no more than three years. Just wait and see." Sun Zongyuan was very confident!
"I didn't understand the matter of raising funds to build a cement plant. Could you explain it in more detail?"
Sun Zongyu's opinion is that the three increases and five unifications from last year and this year total 1 million yuan. The township will put in 1 million yuan, and Sun Zongyu will put in 1 million yuan as shares. They will jointly build a 20,000-ton cement plant. After full production, the annual profit will be 600,000 yuan. The people will get dividends and cultivate the idea of investing to get rich. When they have money in the future, they can also build their own factories and run them.
If the household and township governments didn't invest, Sun Zongyuan could invest all of it himself. As for the 5,000-square-meter factory building, he said he could invest it himself, and the township government would be responsible for allocating the space.
The Kunhe work area has a large land area and a small population. Each person occupies more than 3 mu of land. The terrain is slightly undulating, and most of it is weathered shale. The soil is barren and no crops can grow. The people will be very happy if they are compensated with 2,000 yuan for the land occupation. So they will occupy more land. The first phase of the industrial park is planned to cover 2,000 mu. The compensation will be paid when the land is occupied.
After returning, the three people's communication was written down, and the secretary summarized the summaries, plans and intentions of each department and unified them into a government work report.
Two days later, upon arriving at work, Sun Zongyuan received a notice to attend a secretaries' office meeting. A Party committee's secretaries' office meeting is a place to discuss major issues. Those who can attend are experienced, high-ranking Party committee officials. While regulations state that these meetings are merely a discussion of procedures and matters to be considered before the Party committee meeting, they have no legal force. However, once the secretaries have a unified vision, they hold over 40% of the votes at the Party committee meeting, and generally, no matter what is passed, is acceptable.
Sun Zongyuan was just an observer in the meeting, but everyone knew that he was the future leader of Honghua Township, the architect of its economic development, and the youngest and most capable leading cadre in the county and even the entire region. It was generally better not to offend him.
"Today's meeting is mainly to review the government work report. The secretary will read it and we will study it together. Secondly, we will consider the candidates for the promotion of the two work area secretaries."
Secretary Li Jianguo presided over the meeting.
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