On December 25, Wang Xuan presided over the work conference on the 55-year government development plan of Xia Yuanli, one is to summarize the past and find the shortcomings, and the other is to formulate the development plan for the coming year.

In '54, the annual fiscal revenue was 750,000 gold coins, and the expenditure was 700,000 gold coins, which means that the Ministry of Finance and Taxation still has 50,000 gold coins available.

The per capita annual income increased from 1.53 to 3.50 (excluding 4,000 new settlers), in line with expectations, and the living conditions were greatly improved.

The leaders have changed from the previous life of food and clothing to a quality life, and at the same time, the production structure has changed from a small-scale peasant economy to a collective economy and industrialization.

According to the statistics of the Ministry of Commerce, there are nearly 20,000 employees in the factory, eight of whom have become the main front-line workers, half of whom have become managers and technicians, and the remaining half of whom are logistics service personnel.

These factories feed nearly 100,000 people, a contribution that is unattainable in a smallholder economy.

This year, there are 16 new private enterprises, two quarries, two brick and tile factories, two furniture factories, three construction companies, one bridge company, one vegetable planting company (Yang Er), four road construction companies, and one sanitary ware company.

There are even more new service industries, including two new large restaurants, a large warehouse, two inns, and two grocery stores.

The Li family also added three restaurants, two teahouses, and an inn.

There are countless other roadside stalls, and the people are still very able to seize the business opportunities.

And the fiscal and tax expenditures are so huge, which also scares the prepared people.

200,000 gold coins were invested in the construction of the first phase of the new city, 100,000 gold coins were purchased from outside the city, nearly 30,000 gold coins were paid for slave ransoms, nearly 240,000 gold coins were invested in the construction of nearly 90 kilometers of roads, nearly 40,000 gold coins were invested in the construction of school buildings, 10,000 gold coins were invested in the salaries of government employees, nearly 10,000 gold coins were invested in the construction of houses for 5,000 new collar people, nearly 20,000 gold coins were purchased from the breeding farms in the south of the city, and nearly 10,000 gold coins were spent on military salaries (internal treasury......

The cumulative expenditure is nearly 700,000 gold coins, which is similar to last year's nearly 70 years of fiscal revenue.

This year's financial revenue of 750,000 yuan is mainly supported by the profits of Yongsheng Porcelain Factory, with a total of nearly 600,000 gold coins handed over.

The mosquito coil factory handed over 20,000 gold coins, which were later transferred to the Jianye town government; the tax revenue and share of the joint venture factories was nearly 100,000 gold coins; and the tax revenue of private enterprises and private enterprises was a little more than 30,000 gold coins.

From the perspective of private financial revenue alone, excluding the contribution of the factory, it increased by nearly 20,000 gold coins compared with last year, indicating that the factory plan has effectively promoted the development of private capital.

And these 750,000 gold coins were all exchanged for goods from Great Xia.

Ministry of Finance and Taxation.

"Your Excellency, Prime Minister, members and colleagues, the Ministry of Finance and Taxation has reported on this year's fiscal revenue and expenditure as above, and next year's expectations are as follows. Wang Yao made a speech on behalf of the Ministry of Finance and Taxation.

"The fiscal revenue is expected to reach or even exceed one million gold coins, which is still a conservative estimate, if the six factories planned by the main plan can be put into operation in March next year, the Ministry of Finance and Taxation is confident that the tax revenue will be two million. ”

A few people in the Government Council are okay and know a little bit about it, but people in other departments don't know much about it, and they only know that they are a profiteering industry, but they didn't expect it to be so profitable.

Wang Xuan knew that Wang Yao's prediction was still a bit conservative, except for the winery and kitchenware factory, the remaining four factories were no worse than Yongsheng if they were operated well.

Yongsheng brings nearly 600,000 gold coins to Jixiang a year, so these four companies bring 2 million gold coins to Jixiang, which is still the amount paid after deducting shareholders' dividends.

In other words, next year's financial and tax revenue will definitely exceed two million, and three million is a matter of strength.

After everyone reacted from the shock, Wang Yao continued: "The bulk of next year's fiscal and tax expenditure is mainly the investment in the second phase of the new city. According to the plan, the commercial streets, shops, residential areas, offices and other buildings in the 11th to 20th districts will be completed, and it is planned to invest about 300,000 gold coins. A total of about 40,000 gold coins were invested in the second phase of the city wall and the construction of the city gate, and about 10,000 gold coins were invested in the construction of a bungalow on the inner side of the city wall. Therefore, the total investment in the construction of the new city is expected to be between 350,000 and 400,000 gold coins. ”

After a pause, he continued: "The second largest expenditure is the construction of the new town, and the government plans to build a new Lianhua town fifteen kilometers below Jianye Town, focusing on aquaculture. The new town is located in the south of Hedong Avenue, covering an area of about 300 square kilometers, and plans to allocate 300,000 gold coins for the construction of infrastructure such as the town government, residential buildings, roads, bridges, schools, and hospitals. The residents are mainly the people whose services have expired in the south of the city, and they come to the main relocation on a voluntary basis. According to the analysis of the survey results, there are no large beasts here, but snakes, small animals, and some wild boars. ”

At this time, Wang Yao saw that no one asked questions at the scene, so he continued: "The third largest expenditure is defense construction expenditure. The construction of a lake embankment along the north side of Hunan Road on the one hand to prevent moisture, and on the other hand to prevent lake bandits from escaping into auspicious and evil deeds, this expenditure is about 60,000 gold coins. At the foot of Dongxing Yaoshan Mountain, the Dongxing Yao Pass will be built to prevent potential bandits from sneaking into Jixiang by land, and it is planned to invest 30,000 gold coins. The total foreign defense expenditure is between 70,000 and 100,000 gold coins. The fourth largest expenditure is the cement road construction, house renovation and new construction of Chengnan Farm, with an estimated investment of 50,000 gold coins. The fifth largest expenditure is the expenditure on the introduction of talents, including primary school teachers, lecturers in technical colleges, various craftsmen, shipbuilding talents, government talents, etc., and it is expected to invest at least 30,000 gold coins, with no upper limit. The sixth largest expenditure is the expenditure on foreign purchases, and it is planned to invest 150,000 gold coins to buy ore, baking soda, cloth and ......"

According to Wang Yao, next year's fiscal expenditure will exceed 1 million gold coins, not counting the expenditure on army reform, shipbuilding, tin and marble mining and processing, and so on.

The construction of embankments and passes was also built in the name of preventing banditry, which is very clever.

The report of the Ministry of Agriculture is very simple, agriculture, forestry, animal husbandry and sideline fisheries only involve agriculture and fishery.

The Seongnam Farm will not be replaced until 56 years, and for the replenishment of personnel, it is still mainly bought slaves.

Secondly, for the construction of Lianhua Town, the Ministry of Agriculture will devote most of its energy.

According to geographical factors, Lianhua Town has determined the principle of building a town based on aquaculture, so the Ministry of Agriculture plans to work fish, shrimp, crab, lotus root and other breeding, one is to enrich the vegetable basket of auspicious collars, and the other is to earn foreign exchange through exports.

Cattle and sheep were sold to farmers, and horses were reserved for distribution by the military.

In addition, speed up the formulation of agricultural tool standards, and unify size, material and price.

In terms of civil affairs, it is planned to build a sanatorium to support the old, weak, sick and disabled people who have made outstanding contributions to the auspicious collar, such as military families and teachers' families.

In addition, it is necessary to determine the boundaries of Lianhua Town, establish administrative areas, and name them.

Then there is to support and encourage the development of non-governmental organizations, according to Wang Xuan's requirements, the first item is the square dance plan.

The plan of the Ministry of Commerce is much bolder than in the past, and it plans to organize foreign representatives to enter Kyrgyzstan for a three-day visit and visit, so as to increase the scope and intensity of the export of auspicious goods;

At the same time, we will take this opportunity to work with the Ministry of Foreign Affairs to build foreign relations and pave the way for foreign commodity procurement.

Secondly, it was planned to form caravans to explore the trade routes of the eastern and western continents.

This is also Wang Xuan's expectation, even if he can't gain a foothold in other continents for the time being, he can communicate with Hu Yue and the Western Zhou Kingdom by sea, increasing the bargaining chips for auspicious to break through the blockade.

The Propaganda Department carried out an outreach activity with the theme of "striving for development and self-reliance", so that the people could understand the current situation of Jixiang and work hard to escort the safe development of Jixiang.

The Ministry of Foreign Affairs is the department with the heaviest task, because it has to play the role of "fighting the situation", do a good job in external liaison and communication, and make the stable external environment of Jixiangling last as long as possible.

In short, although my rapid development makes you salivate, you are embarrassed to take advantage of me!

Therefore, the Foreign Ministry will have a heavy workload next year, not only dealing with ambitious external territories like Chiyan, but also likely from the royal family.

As for the Ministry of Construction, first of all, it is necessary to ensure the smooth progress of the bidding for the construction of the second phase of the new city and Lianhua Town, and ensure that the construction tasks are completed in an orderly and timely manner.

Secondly, it is necessary to be responsible for the construction of the lake embankment and the East Star Yao Pass, and the construction task must be completed with quality and quantity before the end of 55 years.

The Minister of Health is Liu Na, and Wang Xuan has not paid much attention to her, making her presence very low.

Liu Na's report is more detailed, perhaps related to gender.

Liu Na said that in the new year, the garbage can setting up plan will be implemented, and garbage cans will be set up on major roads and roadsides in the city, and urban road management personnel will be arranged to clean them regularly.

For the garbage discharged from the sewers, the Ministry of Health will set up a garbage disposal area and set up septic tanks to separate the garbage.

Those that can be used as agricultural fertilizer will be fermented and dried as agricultural fertilizer, solid waste will be incinerated centrally, and liquid waste will be discharged into Xingyao River after preliminary treatment.

Of course, for this reason, the Ministry of Health will recruit nearly 100 cleaning workers to do these jobs, and Wang Xuan naturally has no reason to disagree.

In addition, food hygiene inspections will be conducted from time to time for food hygiene in restaurants, inns, teahouses and other service industries, and the "Food Safety Standards" will be formulated before the middle of the year.

Externally, it will increase the introduction of medical personnel, and plans to establish a medical research institution, which will be affiliated with Jixiang Hospital.

The last one is a proposal for the construction of public toilets outside the city, prohibiting open defecation, reducing and reducing the source of infection of infectious diseases, and increasing investment in the procurement of medicinal materials for infectious diseases.

In this regard, Wang Xuan affirmed Liu Na's work plan for the coming year, and said that the Government Council and himself will vigorously support the work of the Ministry of Health and completely change the image of dirty, messy and poor hygiene.

The work arrangement of the Ministry of Education is very targeted, that is, the introduction and training of teachers, and the construction of school buildings.

Wang Xuan recognizes and understands this.

The second batch of interned kindergarten teachers and nurses have already set off to various locations and will start teaching independently in January next year.

Some courses in primary school have not yet begun, and Wang Xuan can only ensure the teaching progress of words and mathematics, and other nature, morality, and experiments are still waiting for the teacher to be in place.

As for Jixiang Technical College, the textbooks are still being compiled, and the Ministry of Education will set up a textbook compilation center in the coming year, which will be responsible for updating and reviewing the textbooks.

Zhao Sheng made a report on behalf of the Government Council.

He pointed out that the Government Council will conscientiously do a good job in various plans, supervise and follow up the implementation progress, and coordinate the communication and coordination of various departments......

Wang Xuan understands that these are big projects or big development directions, and the more detailed parts will be reflected in the "Application for Fund Approval".

For example, the bridge on both sides of Xingyao Lake is to be built, and the test results on the cement plant have already been released, and all indicators meet the bridge construction standards;

Military reform is to be done, and this cannot be delayed any longer;

The research institute will be formally established, and the first task will be the development of gunpowder;

The shipyard will try to produce reinforced concrete ships, because Wang Xuan is going to sea;

The subsidy for the construction of Lianhua Town is not a small amount, at least next year, it will not receive a copper plate of tax from Lianhua Town;

The construction of the new town is also to the south, and the attrition is inevitable;

The auspicious bank plan must be implemented, and the reserve is a large amount;

The laws of auspiciousness should be formulated, and it is not good to say when the eldest prince will do something to the second prince, and it will be impossible for auspiciousness to retreat at that time;

......

The work meeting on the government's development plan was very rough, but nothing was left behind, and each department found its own position and direction of work, which is a sign of progress.

Military reform is also imminent, at least before Wang Xuan goes to the royal capital.

After the meeting ended, Wang Xuan informed Wang Yu of the idea of military reform, and the plan had already been there, but it had not been implemented.

Wang Yu was naturally overjoyed, the group of people in the army had been dried for more than a year, and their tempers were almost grinded.