The population of the territory is concentrated in 7 urban settlements and 49 station wagons. Your population is of 58 123 inhabitants (43 459 traffic policemen and 14 664 station wagons) with a density of 117,5 BHA. Km; Structured in 9 popular advices

The economic sectors of vital importance find themselves embedded as it is the MINDUS, MINAG, AZCUBA and OPP, one of them with Special Tratamiento counts on 3 Public Enterprises, 8 Budgeted For Units Servicios Communal, 10 UBPC, 3 CPA, 6 Heightened DC and 47 Establishments.

For the elaboration of these report continues being worked up taking two fundamental aspects into account one is the statistical information that has been reported by the entities through fill-out forms and the financial statements, achieving the comprehension of 100 % of the 3 Companies and the second aspect is the application of resolution No. 19 of the 2019 one belonging to the Department Of Economic Affairs and Planificación that brings into effect the control of the plan in the whole national territory.

Economic Indicators of the Territory

Net Sales Analysis

127 525.2 Mp were made in this indicator of a plan of 147 186.1 Mp for a 13.4% of default that represents in values ​​19 660.9 Mp .

Below, we detail the defaulting entities and the causes

• The Commerce and Gastronomy Company. It breaches its net sales by 7 172.3 Mp , due to the affectations in the retail trade in liberated products of high demand in the population such as long pasta, peas, chocolates and meat, among others. Despite having taken a series of measures to reverse this situation, non-compliance still continues.               
• The Lenin Miscellaneous Crops Company. It presents an affectation of 13 814.8 Mp , due to the non-compliance of its physical productions such as Viandas 133.7 Ton, Grains 151.0 Ton and in our consideration the approved plan was too tense considering its executions in previous years.

Profit Analysis

The profit planned for this period was 9 981.2 Mp and got one actual 11 052.1 Mp for 10.7% of overachievement, it should be noted that the Trade and Food Company failed to meet its profit plan.           

A total expenditure by weight of total income of 0.9330 pesos was planned and a real of 0.9146 pesos was obtained, fulfilling what was planned, this Maximum Directive indicator only deteriorates the Commerce and Gastronomy Company due to the non - compliance of its income.

 It should be noted that all our companies show profits on their balance sheets at the end of this period.

Job and Salary Analysis

Savings are achieved in the execution of the salary fund in the order of 710.7 Mp .  

Regarding the correlation average salary productivity, this behaves positively at the territory level at 0.9843, due to the growth in labor productivity of more than 139 pesos per worker at the territory level.

Value Added Analysis.

When analyzing the results of the added value at the end of October, it shows a non-compliance of 1.0%, reaching 62 041.2 Mp in values from a planned figure of 62 615.3 Mp , this directive indicator was breached by the Commerce and Gastronomy company, which only reached 90.4% , due to the breach of its Sales plan, mainly by 7 172.3 Mp and growth in Intermediate consumption in material and monetary expenses.

Main Physical Productions of the Territory

The State Companies in our territory do not comply with the physical production of beans at 73.2%, which in tons represent 140.6 Ton and food at 80.4%, which in tons represents 100.5 Ton     

Compliance with the State Commission

The State Commission that has directive character and is destined to the assurance of the food balances of the basic basket, Health and Education programs are not fulfilled in the territory in 141.2 Ton of beans.  

    Exportable Funds Compliance  

Is it overfulfilled in 475.0 tons of honey due to the good performance of flowering in this period of the year, but not in the production of coal by way of cutting the wood that is done in a rudimentary way through axes, working in purchasing of motorcycle saws.    

 Compliance with Mercantile Circulation

The retail circulation in the territory has an approved figure of 87,024.1 Mp and reached a real of 76,542.0 Mp , failing to comply with its plan in 12.1%, which represents 10 482.1 Mp in values , the sales of construction materials have an impact of 1,012.8 Mp and the rest of the retail trade due to effects on released products in high demand in the population such as long pasta, peas, chocolates, meat, canned soft drinks, Mayabe beer, among others. 

Other internal measures have been taken in the Commerce and Gastronomy Company, such as strengthening the processing centers, increasing the food sales points in the Popular Councils and making trails.

Inventory analysis in the business system

Inventories decrease in the general sense in the order of 868.0 Mp located mainly in the Commerce and Gastronomy Company in goods ready for sale, and those of idle and slow movement continue to decrease by 26.6 Mp and 136.9 Mp respectively. 

Compliance with fundamental OPP indicators  

Financial management 

• The Company of Commerce and Gastronomy presents deterioration in the utilities, added value, productivity of the work motivated by the decrease of its net sales and the purification of the accounting account 306 deferred expenses that correspond to taxes badly contributed to ONAT in 2014 by concept of construction materials worth 1 483.0 M.
• At the close of the accounting operations in October, they present a decapitalization in the order of 1 070.8 Mp which shows a lack of solvency that is in the order of 0.92 pesos (This indicator expresses the times that the current assets cover the current liabilities this company owns for each peso of current liabilities). It should be noted that the entity has worked to regain its financial health.
• Will appear on your balance sheet debt to the budget of the state 4 135.9 Mp , accounts payable short term for 6 284.6 Mp and credit bank 2 000.0 Mp        

 Production and Services

• In the tourist activity, the 81 rooms of the housing fund corresponding to 6 units are collected, of which only 3 provide services, as 3 were under repair, when the 2019 plan proposal was prepared, it was made on the basis of all the units operated by the You can not meet the national tourist day plan.
• Cargo to be transported is breached due to the lack of merchandise in the EMPA.
• Due to the reduction of fuel, a design has been assembled in the UEB Transport aimed at reinforcing the transportation of prioritized routes and achieving stability on the itinerary. Furthermore, the quality in the stability of the services provided over time has given security to passengers and transportation in the municipality has increased.

Municipal self-sufficiency

The municipality of a plan in October of 997.2 Ton of grains, meats, vegetables and fruit trees obtained a real of 899.65 Ton for a non-compliance of 9.7% and a monthly per capita of 19.4 pounds of 30 pounds that it had to reach. 

 Demographic situation

This activity works in the territory with the provision of 60 beds in the Nursing Home of San Miguel, 72 day places in the 2 Grandparents Houses, as well as the operation of 5 Children's Circles that benefit 470 children of working mothers. 

Internal Finance

Total cash receipts until Oct / 19 ……. 220 724.1 Mp     

Total cash departures until Oct / 19 ………. 270 546.9 Mp   

Difference ………………………………………… .. 49 822.8 Mp     

 The 49 822.8 Mp makes the municipality an issuer, due to the decrease in retail market circulation and the payment of wages and to the peasant sector, the variation in savings accounts (1 482.4 Mp ) also has a negative impact.                                                                          

 Investment Compliance and Matto . Construction end of October

Investments

Given the measures and actions taken to comply with the investment and construction maintenance plan , at the end of October, the 12 entities that make up the Approved Plan had received on date 8 from the People's Power and 1 of a provincial nature of the 4 planned, have not reported execution, reaching only 75.0%.   

The values ​​approved in Investments to date of 974.8 Mp were executed at 610.2 Mp for 62.6% compliance, including housing activities , when analyzing its 3 components in construction and assembly with a total figure of 243.0 Mp in finished homes with values ​​of 225.0 MP of the 6 planned was executed 153.8 Mp for 68.3%, of which 4 are finished 3 in Jovellanos and 1 in Colosseum, start and development of the 2 planned with values ​​of 18.0 MP have not been executed due to the difficulties that They were presented with the micro location, situation resolved and will begin in November.         

Also in the municipality 2 MICONS houses are executed with a plan of 170.0 Mp and its execution is 60.0 Mp, representing 35.3%, the Municipal Directorate of Economy and Planning does not have the approval of its provincial body, as you can see these works are They are behind, being their causes, resource affectations in the last months of the year, such as sand, cement and stone dust, as well as the fluctuation of the labor force.    

In Teams with a figure of 580.7 Mp, an execution of 355.3 Mp is presented for 61.2% executed with non-execution, the Budgeted Education Unit for a value of 222.7 MP and Hospital without plan support for 14.1 Mp .  

In Others where the activities of projects and others are reflected fundamentally, 101.1MP was executed, with a planned figure of 151.1Mp and compliance of 66.9% that is located in the U / P Communal Services.   

Construction Maintenance :

Of an approved plan for the year of 2 207.8 Mp in construction maintenance and where the activities of Housing and Roads are reported to date, an execution of 1367.4.0 Mp for 61.9 % shows, the works that are behind schedule are.    

• Public Health (Carlos Rojas Dental Services, CMF. Cuba Libre and CMF. Junco)                                                                                                                                                                     
• Community Services (Capilla San Miguel)                                                 
• Education (EP . Leonel Fraguela )                                              
• Culture ( Uver Solís Art Gallery ) 

The works of the sub. Local with a figure of 1,839.3 Mp has executed 1,354.8 Mp for 73.6% compliance.  

The causes of noncompliance are instability in the workforce in AEI's works , also influencing the delivery of resources in the last months of the year such as sand, cement and granipolvo, among others.    

The Chapel of San Miguel work concluded its process of change of use to begin its execution.

The works of a provincial nature only inform the biscuit shop of San Miguel with 12.6 Mp according to the certificate presented and will end in the month of November, these works present a deficit in the fulfillment of their plan of 368.5 Mp at the end of the period, we also point out in the activity of Rehabilitation and Conservation has assigned in its plan 15.0 Mp approved by the Provincial Directorate of Housing and not in the plans of the Directorate of Economy and Planning.       

 Housing has approved a plan for the year of 181.5 Mp is ejecuto195.3 Mp for 107.6% execution pits, waterproof paint in buildings and etc. 

Roads, with a planned figure of 210.0 MP and execution of 214.0 MP for 101.9% of compliance in arrangements of roads, sidewalks and containers, patches, etc., prioritized activities according to the approaches of the population.  

Analysis of the execution of Mtto . Construction with the 1% assigned for Local Development

For this concept in the territory, 13 agreements have been taken providing financing amounting to 1,368.4 and 1,043.7 Mp have been executed for a 76.3 Mp that represents 324.7 Mp in values , this non-execution is located in the following computerization projects and road payments in the Dep . Internal and the repair of Unit M-4 in Education.                                               

Approaches to the Economic Plan

Summary

In a glossary way we collect in this report the results obtained until the end of October 2019, with the 3 companies that make up the territory, work objectives continue to be set to continue improving the results obtained in the economic indicators. 

The territory does not comply with the following guidelines of the Economic and Social Policy of the Party and the Revolution for the period 2016-2021

• Companies and cooperatives that consistently show in their financial balances lost, insufficient working capital, that cannot honor with their assets the obligations contracted or that obtain negative results in financial audits, may be transformed or will be subjected to a liquidation process, complying with what is established. ( Guideline 10)
• Short, medium and long-term monetary planning must achieve, in an integral way, the internal and external monetary balance ( Guideline 28)
• Establish adequate monetary issuance rules and timely use of analytical tools for their measurement and control. ( Guideline 30)
• Increase the production of food and vegetables with an adequate crop structure, on the basis of increasing yields and achieving better use of the balance of various crop areas. (Guideline 168)
• Ensure compliance with production schedules rice, beans, corn and other grains to ensure increased production to contribute to the gradual reduction in the imports of these products and increase the consumption. . (Guideline 169)
• Increase construction efficiency by using more effective pay-for-results and quality systems, increasing the performance of technological and non-technological equipment, introducing new technologies in construction and adopting new organizational forms , both state and non- state. (Guideline 229)  
• Maintain priority attention to the assurance of the housing program at the municipal level, increasing local production and the commercialization of construction materials, using the raw materials and available technologies that allow increasing popular participation, improving quality and lowering the costs of the products. (Guideline 233)
• Increase and stabilize the supply of goods and services to the population and quality, to meet the demand of different segments of the market, fundamentally, based on the distribution of the income in accordance with to the work . (Guideline 247)
  

Proposed Agreement:

No. 1 To instruct the Board of Directors of the company Comercio y Gastronomía, Cultivos V. Lenin to continue working in the search for solutions to increase compliance with the economic indicators that measure the 2019 plan  

R / C: Board of Directors of Commerce and Gastronomy and Emp . V. Lenin crops

F / C: 2 ^er CAM of December 2019

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