During the meeting, Holguin Transtur Branch and the Territorial Division of Fuel Marketing were awarded with the 2019 Provincial Award on Quality and Competitiveness, following their achievements at work.
In the meeting was known that 35 exportable lines were added, whose deliveries mean over 754 thousand pesos, for an overcompliance of 10.2% (69 thousand and six pesos). Export sales exceeded their plan by 6.3%, with a value of 25 thousand pesos.
The provincial physical productions that have mounted 375 ones, go as follow: Manufactures 280 ones and Agricultural 95. There are 119 physical productions that do not comply with the plan, thus representing 31.7%, of which 73 are manufactures (19.5%) and 46 belong to the Agriculture System (12.3%).
The Retail Commercial Circulation, of a plan of over one million 718 thousand pesos, reached over one million 600 thousand pesos, for a 93.1% of compliance. And out of the plan, 117 thousand 078 were not paid.
In the per capita Money Circulation, a thousand 560 pesos were distributed per inhabitant, of which 520 pesos per inhabitant belonged to public food sales.
Net sales were accomplished at 103.2%, with over five thousand 286 pesos, for an increase of more than 163 thousand ones. To date, 75.2% of the total planned sales for the year have been achieved.
Total inventories amount over 982 thousand pesos, for an increase of about 12 thousand equal to the start. The most significant inventories go with Raw Materials and Materials in the lead, and followed by Parts and Spare Parts, Merchandise for Sale and Production in Process.
The Employment and Salary indicators achieve a 103% behavior of the Salary Fund. Productivity is 117%, with an amount of three thousand 209 pesos – over the plan, while the Average Salary is 107%, with 66 pesos more.
The Wage Expenditure per peso of total income, from a plan of 0.1525, is executed at 0.1523, for a 99.9% compliance, with 0.0002 less.
The Budgetary result of the Province is Negative, since a deficit of 192 thousand and three pesos was planned, but resulted into 160 thousand ones, and a decrease took place in relation to the Plan by 32 thousand and three pesos. This outcome is influenced by the fulfillment of the Net Income, with 45 thousand and three pesos more - total expenses were higher this time (12 thousand and nine pesos).
From the Territorial Investment Plan, were executed 679 thousand ones (60.8%) of a plan for the year, thus higher than one million pesos executed. Of the Territorial Plan of Construction Maintenance, with 113 thousand and nine, 60 thousand were executed, for 53%. Meanwhile, the Local Subordination Plan, with over 90 thousand pesos, reached an execution of over 46 thousand ones, for 51.9 %.
The accumulated energy efficiency is favorable when decreasing in consumption by 12.08 tons per million net sales.
In the consumption of energy, the province decreases by 3.45% and the sales of the companies that report consumption in the territory grow by 3.20%, without physically consuming 32 thousand 895.7 tons of fuel.
De manera general, Holguín cumple su plan de consumo de energía eléctrica en el sector estatal, con un ahorro de 11,71 GWh, para un total de 3 mil 782 toneladas de combustible.
In general, Holguin fulfills its plan of electric energy consumption in the state sector, with a saving of 11.71 GWh, for a total of three thousand 782 tons of fuel.
Holguin assesses latest economic indicators
- Gobierno Provincial
- Hits: 539
- You should not use obscene or offensive words.
- Comments should be related to the topic.
- Comments that violate previous policies will not be posted.