表 4-7 各方案的各行业产值(2000 年)(单位:亿元)
|
方案 产值变量 |
一 |
二 |
三 |
四 |
五 |
六 |
七 |
|---|---|---|---|---|---|---|---|
|
x1 |
0.00 |
0.00 |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
|
x2 |
2.61 |
3.59 |
4.25 |
4.24 |
4.24 |
4.24 |
4.24 |
|
x3 |
69.34 |
68.91 |
69.33 |
68.69 |
68.91 |
68.89 |
69.39 |
|
x4 |
46.23 |
45.23 |
46.19 |
44.27 |
45.24 |
45.16 |
46.35 |
|
x5 |
37.40 |
36.76 |
37.35 |
37.07 |
36.76 |
36.56 |
37.41 |
|
x6 |
31.09 |
30.98 |
31.11 |
30.99 |
30.98 |
31.35 |
31.13 |
|
x7 |
209.67 |
209.67 |
209.67 |
277.99 |
209.67 |
209.67 |
209.67 |
|
x8 |
128.48 |
185.64 |
128.45 |
152.91 |
185.64 |
185.64 |
128.48 |
|
x9 |
59.26 |
59.26 |
59.26 |
59.26 |
59.26 |
59.26 |
59.26 |
|
x10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
x11 |
1.51 |
2.59 |
1.47 |
1.56 |
2.60 |
2.97 |
1.45 |
|
x12 |
84.54 |
72.36 |
82.43 |
71.95 |
72.37 |
72.63 |
84.59 |
|
x13 |
67.06 |
61.60 |
66.16 |
61.60 |
61.60 |
61.60 |
67.10 |
|
x14 |
108.21 |
103.78 |
108.09 |
110.26 |
103.68 |
101.52 |
108.24 |
|
x15 |
19.54 |
21.61 |
22.00 |
22.00 |
22.00 |
22.00 |
22.00 |
|
x16 |
40.95 |
40.62 |
40.97 |
40.81 |
40.62 |
40.42 |
40.98 |
|
x17 |
11.08 |
10.35 |
9.91 |
9.66 |
10.16 |
10.04 |
5.85 |
|
x18 |
79.06 |
78.24 |
79.12 |
78.12 |
78.24 |
77.91 |
79.15 |
|
x19 |
80.97 |
80.36 |
81.00 |
80.30 |
80.37 |
102.07 |
81.07 |
|
x20 |
41.77 |
41.45 |
41.77 |
42.04 |
41.45 |
41.35 |
41.81 |
|
x21 |
83.70 |
83.36 |
83.71 |
90.17 |
83.36 |
83.20 |
83.74 |
|
x22 |
71.15 |
70.41 |
71.18 |
71.82 |
70.41 |
70.41 |
71.24 |
|
x23 |
65.48 |
64.46 |
65.51 |
65.36 |
64.46 |
64.08 |
65.55 |
|
x24 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
|
x25 |
64.88 |
45.53 |
64.88 |
64.88 |
45.01 |
33.62 |
64.88 |
|
x26 |
137.79 |
134.36 |
137.81 |
63.10 |
134.29 |
132.39 |
137.87 |
|
x27 |
318.58 |
317.41 |
318.61 |
316.64 |
317.39 |
316.68 |
318.62 |
|
x28 |
159.70 |
158.66 |
159.73 |
157.72 |
158.64 |
157.99 |
159.75 |
|
x29 |
172.54 |
167.65 |
172.53 |
170.69 |
167.53 |
164.79 |
172.58 |
|
x30 |
156.69 |
155.35 |
156.69 |
155.13 |
155.32 |
154.56 |
156.73 |
|
x31 |
70.56 |
70.56 |
70.56 |
70.56 |
70.56 |
70.56 |
70.56 |
|
x32 |
37.42 |
36.53 |
37.45 |
37.48 |
36.52 |
35.96 |
37.48 |
原材料都放入第二优先级。即重视工业产值和出口创汇,并稍微放松对资金、能源和原材料消耗的限制。
方案六是在方案五的基础上把纺织业的出口系数从 0.3366 提高到 0.5, 缝纫业的出口系数从 0.5732 提高到 0.6。
方案七则是把工业产值、利税放入第一优先级,并把电力和煤碳供应量稍微减少。即把电力供应从 445 亿千瓦时降到 430 亿千瓦时,煤碳从 3436
万吨减为 3000 万吨。2.运算结果分析:各方案的运算结果见表 4-7 和表 4-8, 与 1989 年各行业产值比较,每种方案各行业产值的年增长率见表 4-9。根据2000 年的目标值和正、负偏差,得 11 个目标的实际值,见表 4-10。再根据
1989 年几个主要指标和 1987 年工业对能源和原材料的消耗量数据计算的各目标的平均增长率见表 4-11。
