The main tasks of this meeting are: conscientiously implement the spirit of the Third Plenary Session of the 18th CPC Central Committee and the provincial and municipal tobacco work conference, closely contact with the reality of xxxx tobacco, sum up the work and deploy tasks. Next, on behalf of the bureau (branch) party group, I will make a work report to the conference.

I. Review of Main Work

According to the deployment requirements of the municipal bureau (company) and county party committees and governments, with the joint efforts of all cadres and workers, xxxx Tobacco firmly grasps the theme of "cigarette by going up one flight of stairs" and the main line of "lean management, innovation and harmony", takes "striving for progress in stability, striving for the first place in progress" as the main tone, and promotes the development level around the work requirements of "transformation and upgrading" and "five efforts".

(1) The market situation continued to improve and the economic operation remained stable. Adhere to "sustainable development, coordinated development and common development", actively adjust the market state, and the overall economic operation is stable. Earnings have increased steadily. In the whole year, * * * sold 1797 1.6 boxes of cigarettes, a slight decrease of 0.73% compared with the same period of last year; Achieve sales (including tax) of 6170,000, a year-on-year increase of 7.63%; The sales per box was 34,300 yuan, up 8.43% year-on-year; The tax profit was 65.438+0.44 billion yuan, a year-on-year increase of 7.06%; The three expense rates were 4.46%, down 0.05 percentage points year-on-year. Key brands have made steady progress. Based on market analysis, highlight consumption orientation. In the whole year, * * * sold key brands 13389.7 boxes, up 2.75% year-on-year; Key brands such as Liqun, Seven Wolves and Yellow Crane Tower developed well, with Liqun series selling 4,797 boxes, up15.11%year-on-year; Seven wolves series sold 322 boxes, up 6.49% year-on-year, achieving the annual target; The Yellow Crane Tower series sold 428.7 boxes, up 3.49% year-on-year. The sales volume of Class I and Class II cigarettes below 8mg was 6 19.2 boxes, up 8.01%year-on-year; The sales volume of cigarettes above 300 yuan was 2,447.5 boxes, up 23.73% year-on-year, accounting for 13.62% of the market. Dock construction has progressed steadily. Adhere to the principle of quality first, correctly handle the relationship between quantity and quality of wharf construction and the relationship between modern wharf and ordinary customers. A total of 78 modern terminals/kloc-0 have been built in the county, accounting for 6.3 1% of the total number of customers, exceeding the assessment target of the municipal company by 6%. While speeding up the construction of modern terminals, taking into account the general retail households, we established 23 key non-modern terminals/kloc-0, accounting for 4.37% of the total customers. By providing material assistance such as "love shop assistant" and "love counter" to the special terminal, we will carry out service activities such as volunteer assistance and daily marketing guidance to improve the service level of the special terminal. The service capacity has been comprehensively improved. Further strengthen the customer service demand survey and continue to carry out on-demand commitment services. Standardize and rectify cigarette distribution transfer stations with a total investment of more than 200,000 yuan. Optimize distribution routes and rationally allocate resources, and reduce distribution routes from 6 to 5 to further improve service quality.

(2) External management and internal management have been continuously optimized, and monopoly governance has achieved remarkable results. Adhere to the "fine" monopoly management, "strict" internal supervision and "excellent" basic work, effectively maintaining the stability of the cigarette market in the jurisdiction. In the whole year, * * * seized all kinds of cases 1 16, seized 46 cigarettes13.3, involving a total amount of 574,000 yuan, and sentenced 3 cases of pursuit punishment 1 1 person. In the whole year, 83 new licenses were issued, a year-on-year decrease of 14.4%, and the number of normal business licenses decreased from 2,895 at the beginning of the year to 2,785, which was 1 15.8% of the annual regulatory target of 95. Counterfeiting and breaking the net to achieve new breakthroughs. According to the principle of "information exchange, mutual assistance in counterfeiting and complementary advantages", we deepened the three-dimensional counterfeiting of point, line and surface networks, and solved three tobacco network cases, including 17 people involved in the case of selling counterfeit cigarettes in 2065, 438+05 "1" national standard, arrested1people, and sentenced three people, with the amount involved. 20xx“8.22 "provincial standard network case sentenced 3 people, wanted online 1 person, involving 2.6 million yuan; 20xx "11.24" office was in charge of the network case involving 13 people, arrested 5 people, released on bail pending trial1person, wanted 2 people, and sentenced 3 people, involving 30.392 million yuan. Du was awarded the honorary title of "Advanced Collective of Cigarette Counterfeiting Work in the Province". Resolutely rectify the illegal circulation of real cigarettes. In the whole year, 4 boxes of real cigarettes 1 14 were seized, and the number of real cigarettes was 46 1 1.8 pieces, involving 557,400 yuan. Two cases of illegal flow of genuine cigarettes with a price of over 50,000 yuan passing through our county were seized, and 2,306 illegal cigarettes were seized, with a year-on-year increase of 30.57%. There were 3 1 cases involving 370 cigarettes, with a case value of 1 1.54 million yuan. Among them, there were 15 cases in the city and 16 cases outside the province. The three special actions have been fruitful. Intensified special rectification efforts, and successively carried out "Sword 1", special rectification actions for tobacco monopoly products market and cigar market, * * * dispatched 478 law enforcement personnel, dispatched public security, industry and commerce, transportation management and other law enforcement personnel 142, and seized 5 cases of unlicensed transportation and 3,092 cigarettes, with a case value of more than 305,000 yuan; There were 5 cases of unlicensed operation, and 584 cigarettes were seized, with a case value of more than 80,000 yuan.

(3) Basic management continued to be consolidated, and norms and self-discipline were comprehensively strengthened. Focusing on the goal of "standardizing power operation, open and transparent operation, ensuring supervision in place and building sunshine tobacco", all tasks of strict supervision are put in place. The "two tasks" were solidly promoted. Adhere to the principle of "do everything possible to recruit, really recruit, and actually recruit". In the whole year, there were 10 material procurement projects, involving an amount of 990,260 yuan, of which 4 projects were subject to public bidding, involving an amount of 820,940 yuan. Further deepen the open and democratic management of work, publicize 83 pieces of information, and hold forums 16 times. Budget management has been comprehensively promoted. Strengthen budget control, reasonably control the progress of budget implementation, and effectively improve the level of budget control. Business entertainment expenses were 849,500 yuan, down 22.77% year-on-year, and conference expenses were 2,654.38+0.99 million yuan, down 654.38+05.33% year-on-year. Grid management continues to deepen 2 1 2