2022年XX县烟草局20XX年度工作总结 .pdf

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1、衡南县烟草专卖局（分公司）二九年度工作总结20XX年，我局（分公司）在市局和县委、县政府的正确领导下，坚持以科学发展观为统领，紧紧围绕年初规划，真抓实干，务实拼搏，争先创优，保持了衡南烟草整体工作持续稳定发展，圆满地完成了全年工作目标。一、20XX年工作回顾经济运行情况1全年实现销售金额50619.4 万元，同比增加7413.14 万元，增幅 17.16%。其中卷烟销售金额35766.54 万元，同比增加 10.78%；烟叶销售金额14852.86 万元，同比增长36.01%。2.实现卷烟销售数量29937.57 大箱，同比增加4.31%；收购烟叶 135990 担，同比增加 23600 担；

2、完成烟叶调拨111617.51担，同比增长13.33%。3发生三项费用4382.28 万元，同比增加353.3 万元，增幅 8.77%，费用水平率8.66%，同比下降 0.66 个百分点。其中，卷烟费用 481.39 万元，烟叶费用 2110.3 万元，专卖费用 263.72万元，行政费用 1526.87 万元，各项费用基本控制在年初市公司下达的费用预算金额内。4实现利润 6773 万元，同比增加其中投入烟基建设3303万元。综合毛利率18.67%，其中卷烟毛利率24.55%，同比增加0.87 个百分点；烟叶毛利率4.52%。5.实现税收 5893.77 万元，较去年同期增加224 万元，增幅

3、为 4%。狠抓规范经营和优质服务，卷烟营销网络运行质量不断提高。今年，我局共销售卷烟29937.57 大箱，省外烟7811大箱，省外烟比重 26.08%；单箱不含税均价11954 元，同比增加715元，增幅 6%；实现销额 35766.54 万元，同比增加 3480.61 万元，增幅 10.78%；我县人均卷烟消费条数为7.3 条。与去年同期相比，省外烟销售比重、二类烟、四类烟销售比重略有下降，其余各项指标均有不同程度的上升。1.建立市场需求预测体系，促进规范经营。按照上级局“按客户订单组织货源”的精神和部署，严格遵守市公司的预测方式和上报要求进行需求预测，进一步夯实市场主体，不断提升网建水平

4、，提高卷烟营销能力。按照“总量基本满足、品牌有所选择；公平、公正、公开；均衡投放”的原则，严格按照公司规范经营的要求，合理分配卷烟计划，杜绝集中客户投放，照顾中、小客户的利益，优先保证经营规范客户的计划；根据市场的需求，进行品牌结构调整，在紧俏卷烟供应不足的情况下，向客户推荐替代品牌，弥补货源不足；根据客户的经营业态，经营环境对客户的卷烟购进，卷烟品牌结合自身所掌握的货源情况提出合理建议，帮助客户在经营上降低风险，提高利润；根据红、白喜事或文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6

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7、H3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L1

8、0L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10

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11、 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6文档编码:CH3M8L10L6Z10 HG6H5D9P5R2 ZH3I6V7M7S6周边消费群体发生变化的特殊需求，对客户实行差异化服务，进一步规范市场秩序，避免“串货、甩卖”等行为的发生。2.优化结构，多措并举，加强品牌培育。在抓好省产卷烟销售的同时，把省外卷烟培育摆到战略位臵，紧紧围绕“两个十多个”，将广东双喜、红塔山、玉溪、红云、红河、好日子、五叶神等七个系列作为重点培育对象，积极开展品牌培育工作：

12、一是不断增强客户经理和零售客户推介品牌能力，使品牌推介由客户经理向零售客户推荐延伸到零售客户向消费者推荐。二是通过集盒兑奖来激发零售户推销品牌的积极性以及消费者的购买兴趣，实现落地消费。三是加大与工业企业的交流沟通，携手合作，共同促进品牌培育。四是加大考核力度，将省外烟销售比重，品牌上柜率和零售客户对品牌培育活动知晓率纳入重点考核，与绩效工资直接挂钩。五是有效发挥卷烟零售户服务站作用，扩大服务站对周边乡镇的辐射影响力。今年来，通过服务站开展重点品牌培育活动7 次，且零售户对品牌培育宣传工作反映较好。3.优化服务，确保安全，提高配送质效。根据省、市局的有关要求和网建工作的形势发展，对现代物流体系

13、不断地进行改革与优化。年初，根据上级精神，配送车组人员全部实行劳务外包。为防止在配送过程中失控漏管,我们进一步细化相关规章和制度，明确岗位职责，切实做到定时、定点、定配送程序。树立安全配送意识，提醒各车组司机开安全车，行平安路，在发货过文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 H

14、K2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT

15、10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编

16、码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1

17、 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9

18、ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文

19、档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4程中，必须充当好安全保卫的角

20、色。为促使6个车组 28条配送线路各项工作落实到位，不定期跟随不同车组到实地走访检查，了解车组的服务质量，收集市场信息，对指定代送户和租车直送户的卷烟到位情况进行重点监控，配合企管进行督察，实行全方位的绩效考核，发现问题及时纠正，及时处理。今年，在全市系统物流配送优质服务竞赛评比中，获得第二名的好成绩；电子结算成功率、Pos机刷卡率，零售客户对卷烟配送满意度均大幅提升。4.注重创新，务求实效，推进“三维一体”建设。09 年 6月来，我们采取了有力措施推动“三维一体”建设：一是根据我县情况，通过调研、分析，我们采取了“三个组建、三个发挥、三步进行”的方法稳步开展。二是以创新为重点，积极探索体系建

21、设工作方式。我局在开展三维一体市场服务管理体系建设过程中不等不靠，积极探索大胆创新，推出了“抓好一块牌子”、“完善两项流程”、“健全三份文书”的“123”体系建设工作举措。三是以全市系统三维一体现场会在我县召开为契机，不断提高市场服务水平。四是以抓重点违规户的惩处工作为切入点，不断提高管理的震慑力。为了更好地推进辖区体系建设工作，提高零售户的信心，我们对查处的违规违约户采取了停止供货或责令停业整改的处罚。通过定期或不定期地对市场走访，先后查处了71户违规违约客户，并对一名违约小组长进行了淘汰改选。通过及时查处违规违约户，对其他零售户起到了较好的警示作用。通过我们大量而艰巨的工作，客户对开展三维

22、一体工作的信心大大提文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编

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24、 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9

25、ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文

26、档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2

27、G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W

28、9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4高，体系建设的成效十分显著，并进入平稳发展阶段。到目前为止，全县共组建卷烟零售户自律小组155 个，共有 3065 户持证经营户主动加入自律小组，占全县卷烟零售户总数的98.1%。坚持内管外打与专项活动，市场控制力不断提高。今年，我县卷烟零售户

29、持证总数达3216 户（其中农网1562户，城网 1654 户）；有效证数 3125 户。共查处各类违法案件90起（其中销售非法生产卷烟案43 起，无证运输 28 起，非法渠道进货 19 起）；查获涉案卷烟935 万支（其中非法生产卷烟107 万支，真品卷烟728 万支）；罚没款51 万余元。市场净化率不断提高，查处案件无复议，执法管理无诉讼。1.开展专项行动，清理整治市场。为进一步加强烟草专卖管理和打击制售假冒伪劣卷烟、无证经营卷烟行为，巩固卷烟打假成果，维护辖区卷烟市场正常经营秩序，辖区烟草市场的稳定和净化，我局分别于20XX 年12月26日至20XX 年2月28日在全县范围内开展“清市场

30、、迎双节”市场清理整顿专项行动，3月20日至4月30日在全县辖区内开展了“春雷二号”专项行动，10月13日至 12月10日，与工商联合开展了无证户清理行动，对辖区内卷烟市场进行了全面清理整治，分别对泉溪、洪山、车江、三塘、冠市、向阳等 8大个片区进行了清理。专项行动期间，共出动执法人员 1200多人次，车辆 130辆次，检查经营户 2300多户次，查处违法经营户 56户，立案查处 45起，发放宣传资料 3000余份，共取缔无证经营户 70户，有效地净化了卷烟市场，规范了经营秩序，文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1

31、HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 Z

32、T10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档

33、编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G

34、1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9

35、 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4

36、文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F

37、2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4促进了企业的健康发展和国家财政税收的增收。2.突出打假破网，提高市场监管水平。采取多种形式，搞好宣传、舆论引导。在市场管理上，抓好各项基础工作，不断强化情报网络建设，充分发挥联横合纵的优势，深入开展打假破网工作。强化“见烟、见人、见线、见网”也就是以烟找人、以人查线、以线织网的“四见”案件链式经营的理念，由单纯的“治烟”向“治人”转变，并完善公、检、法机关联合执法工作机制。近两

38、年来，我们成功查办多起涉烟刑事案件，特别是非法经营烟草网络案件，这在全省乃至在全国都很有影响。今年，我局专卖稽查大队联合市公安局城市管理警察支队干警，对跟踪了近半年的涉嫌非法经营卷烟的嫌疑人展开收网行动，三人非法经营烟草案达110余万元,现三人都已被判五年有期徒刑,达到国标案标准。9月27日，我局成功破获一起非法收购烟叶网络案，现已对当事人判缓刑。3.坚持内部监管，促进生产经营自律。今年来，我们丝毫没有放松内部监督管理工作，狠抓落实,将思想认识统一到国家局、省局的要求上来。一是明确工作重点，突出对卷烟批零重要环节的内部监管；二是加强督办力度，加强对重点岗位的自查和复查；三是针对“两烟”生产等检

39、查内容进行了逐条细化，积极梳理并完善各项内部控制制度,抓好制度措施落实。针对开展内部监管工作中的一些问题，监督检查小组开展了多次分类分项自查和回头查工作。内管部门深入基层，实事求是地将“两烟”生产经营文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E

40、7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8

41、T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L

42、3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q

43、8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:C

44、T8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK

45、2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4的真实情况反映出来，逐笔进行清查，认真的填写相关自查表，不留死角

46、的开展工作,坚持边整边改，把内部专卖管理监督检查工作贯穿始终。通过有效监管，“两烟”生产经营更加规范健康。4.坚持标准，落实任务，积极开展创建工作。今年 9 月以来，我们认真贯彻落实创建优秀县级烟草专卖局工作部署，坚持创建标准，明确创建目标，采取有效措施，落实创建任务，扎扎实实推进创建活动向纵深发展。我们按照“快、高、合、新、实”的五字要求和“围绕一个目标、突出两个特色、夯实三个基础、提高四个水平”的工作思路，不断夯实基础设施建设，以硬件建设带动软件建设；夯实制度机制建设，以制度完善促进责任落实；夯实企业文化建设，以人文理念发动全员参与。在省、市局领导的帮助指导下，我局创建优秀县级局开展顺利，

47、成效明显。狠抓烟叶技术落实和示范试点，烟叶竞争力进一步提高。今年我县共落实合同种植面积4.1 万亩，签订合同收购量11.5 万担，全县烟叶种植区域分布在13 个乡镇，152 个村，860个村小组，与烟农签订产购合同2839 份。实际收购烟叶13.6 万担，收购均价 7.05 元/斤。上等烟比例 36.8%，中部烟比例 33.71%，均未超过省局规定的上等烟、中部烟比例。在省局组织的多次质量检查与工商交接检查中，我县烟叶等级合格率均列全省前茅，烟叶质量得到各级领导及各大中烟公司的高度评价。今年，我局（分公司）又被省政府评为全省烟叶工作和烟叶生产基础设施建文档编码:CT8T6K7F2G1 HK2L

48、3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q

49、8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:C

50、T8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK2L3H3K3W9 ZT10Q8E7Y8O4文档编码:CT8T6K7F2G1 HK