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<tr><td style="font-size:14px;color:#5a5a5a;line-height:150%"><div id="egovinfocontenttable"><div id="vsb_content"><P align="center">ç›æ± 县商务ç»åˆå±€2017年部门预算公开</P>
<P align="left"><B>一ã€ä¸»è¦èŒè´£åŠåŸºæœ¬æƒ…况</B></P>
<P align="left"><B>（一）主è¦èŒèƒ?/B></P>
<P>1ã€è´¯å½»æ‰§è¡Œå›½å®¶å’ŒåŒºã€å¸‚ã€åŽ¿æœ‰å…³æ‹›å•†å¼•èµ„工作方针政ç–，负责全县的招商引资工作ï¼?/P>
<P>2ã€ç ”ç©¶æ‹Ÿå®šå…¨åŽ¿æ‹›å•†å¼•èµ„å¹´åº¦å®žæ–½æ–¹æ¡ˆã€‚è´Ÿè´£å…¨åŽ¿äº§ä¸šåŒ–é¡¹ç›®çš„è°ƒç ”ã€è®ºè¯ã€ç–划ã€åŠæ‹›å•†å¼•èµ„工作ï¼?/P>
<P>3ã€è´Ÿè´£åŒå›½å†…外投资者åŠå„ç±»ç»æµŽå›¢ä½“ã€å·¥å•†ä¼ä¸šã€é‡‘èžç»„织ã€å•†åŠ¡æœºæž„的广泛è”系和投资åˆä½œï¼Œä¼šåŒæœ‰å…³éƒ¨é—¨ç»„织å„ç§å½¢å¼çš„投资考察和招商洽谈活动，é‡ç‚¹æŽ¨ä»‹åŽ¿æ‹›å•†å¼•èµ„项目；</P>
<P>4ã€è´Ÿè´£å…¨åŽ¿æ‹›å•†å¼•èµ„项目的管ç†å·¥ä½œï¼Œå助有关部门和ä¼ä¸šä¼˜é€‰å¯¹å¤–招商项目，æœé›†ã€æ±‡æ€»ã€ç¼–制ã€å‘布å„类项目åŠæ‹›å•†ä¿¡æ¯ï¼?/P>
<P>5ã€åšå¥½å…¨åŽ¿æ‹›å•†å¼•èµ„çš„å¯¹å¤–å®£ä¼ ï¼Œæ高本县知å度ï¼?/P>
<P>6ã€è´Ÿè´£ä¸ºæŠ•èµ„商æ供投资环境考察ã€ä¿¡æ¯å’¨è¯¢ç‰æœåŠ¡ï¼Œä¸ºæŠ•èµ„商代办投资有关业务手ç»ï¼›</P>
<P>7ã€è´Ÿè´£å¯¹æ‹›å•†å¼•èµ„项目的跟踪æœåŠ¡å·¥ä½œï¼ŒæŒ‰æœŸå¯¹å…¨åŽ¿æ‹›å•†å¼•èµ„工作情况进行统计和分æžï¼?/P>
<P>8ã€ç»„织ã€åè°ƒã€æŒ‡å¯¼å„乡镇ã€å„部门（å•ä½ï¼‰çš„招商引资工作；</P>
<P>9ã€è´Ÿè´£åˆ¶å®šå…¨åŽ¿æ‹›å•†å¼•èµ„ä¼˜æƒ æ”¿ç–，并负责解释和组织实施ï¼?/P>
<P>10ã€æ‰¿åŠžåŽ¿å§”ã€æ”¿åºœäº¤åŠžçš„其它工作ã€?/P>
<P><B>（二）基本情�/B></P>
<P>我å•ä½æ˜¯æ”¿åºœèŒèƒ½éƒ¨é—¨ï¼Œè¡Œæ”¿å•ä½ï¼Œè¡Œæ”¿ç¼–制7人，事业编制16人，实有在èŒäººæ•°è¡Œæ”¿5人，事业8人，其余人员在工业和安监局ã€ä¾›é”€ç¤¾ã€å¸‚场æœåŠ¡ä¸å¿ƒè°ƒé…管ç†ä½¿ç”¨ã€?B></B></P>
<P align="left"><B>二ã€å…³äºŽç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年财政拨款收支预算情况的总体说明</B></P>
<P align="left">ç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年财政拨款收支总预ç®?912017.70元。收入预算全部为一般公共预算拨款。支出预算包括：社会ä¿éšœå’Œå°±ä¸šæ”¯å‡?19795å…ƒã€åŒ»ç–—å«ç”Ÿä¸Žè®¡åˆ’生育支出122664.70å…ƒã€èµ„æºå‹˜æŽ¢ç”µåŠ›ä¿¡æ¯ç‰äº‹åŠ¡æ”¯å‡º50000å…ƒã€ä½æˆ¿ä¿éšœæ”¯å‡?73909.6å…ƒã€?/P>
<P align="left"><B>三ã€å…³äºŽç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年一般公共预算拨款情况说æ˜?/B></P>
<P><B>（一）基本支出情况说�/B></P>
<P align="left">ç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年一般公共预算拨款基本支å‡?832017.70元，其ä¸ï¼?/P>
<P align="left">人员ç»è´¹1750890.70元，主è¦åŒ…括：基本工资ã€æ´¥è´´è¡¥è´´ã€å¥–金ã€ç¤¾ä¼šä¿éšœç¼´è´¹ã€åŒ»ç–—è´¹ã€ä½æˆ¿å…¬ç§¯é‡‘ã€è´æˆ¿è¡¥è´´ï¼›</P>
<P align="left">公用ç»è´¹81127元，主è¦åŒ…括：办公费ã€å–æš–è´¹ã€ç¦»é€€ä¼‘公用支出；</P>
<P><B>（二）项目支出情况说�/B></P>
<P align="left">ç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年一般公共预算拨款项目支å‡?080000元，其ä¸ï¼?/P>
<P>å•ç”¨é€”商业预付å¡ç®¡ç†å·¥ä½œç»è´¹10000元，主è¦ç”¨äºŽå•ç”¨é€”商业预付å¡ä¸šåŠ¡ä¿¡æ¯ç³»ç»Ÿçš„监ç£ç®¡ç†ã€åŸ¹è®ã€å®£ä¼ ã€æŽ’查检查ç‰ï¼›æ°‘贸市场ã€å•†åœºç‰å•†åŠ¡å‘展促进工作ç»è´¹20000元，主è¦ç”¨äºŽå•†è´¸ã€ä»“储ã€ç‰©æµã€æ±½è½¦é”€å”®åŠå”®åŽè¡Œä¸šçš„扶æŒã€æ¶ˆé˜²å®‰å…¨æ£€æŸ¥åŠè®¾æ–½æž„建，农超对接ã€å„乡镇集贸市场和商业网点建设ç‰å•†åŠ¡å‘展促进工作；网络ã€å¾®å¹³å°å»ºè®¾å’Œç»´æŠ¤å·¥ä½œç»è´?0000元，主è¦ç”¨äºŽç½‘络平å°çš„维护；市场è¿è¡Œç›‘测工作ç»è´¹10000元，主è¦ç”¨äºŽç”Ÿæ´»å¿…需å“市场监测系统ã€é‡ç‚¹æµé€šä¼ä¸šç›‘测系统ã€é‡è¦ç”Ÿäº§èµ„料市场监测系统ã€ä¸å°ä¼ä¸šå›½é™…市场开拓系统和商贸æµé€šè¡Œä¸šç»Ÿè®¡ä¿¡æ¯å¹³å°çš„市场监管培è®ã€å•†åŠ¡é¢„报网络维护ã€æ•°æ®é‡‡é›†ã€å…¬å…±æœåŠ¡èƒ½åŠ›è¯„ä¼˜è¾¾æ ‡å’Œä¼ä¸šè€ƒæ ¸å¥–励；油å“专项整治工作ç»è´?0000元，主è¦ç”¨äºŽå¯¹å…¨åŽ¿èŒƒå›´å†…åŽŸæ²¹åŠ å·¥ä¼ä¸šã€æˆå“油零售ä¼ä¸šè¿›è¡Œå®‰å…¨ç”Ÿäº§ä¸“项è”åˆæ£€æŸ¥ç‰ï¼›æ‹›å•†å¼•èµ„业务费310000元，ä¾æ®åŒºã€å¸‚æ‹›å•†å¼•èµ„è€ƒæ ¸è¦æ±‚åŠæ‹›å•†å·¥ä½œå®‰æŽ’，å‚åŠ å„类招商活动期间的å„ç§è´¹ç”¨ï¼Œä¸¾åŠžæ‹›å•†é¡¹ç›®æŽ¨ä»‹ä¼šæœŸé—´çš„场租费ã€å¸ƒå±•è´¹ã€å®£ä¼ è´¹ç‰ï¼›æ²³ä¸œæœºåœºç›æ± 候机楼建设项目ç»è´?50000元，主è¦ç”¨äºŽç›æ± 候机楼政ç–补贴；国内外å„类会展åŠä¸å°ä¼ä¸šä¼šå±•è¡¥åŠ©50000元，主è¦ç”¨äºŽå›½å†…外å„类会展åŠå®‰æŽ’ä¸å°ä¼ä¸šå‚åŠ ä¼šå±•è¡¥è´´ã€?/P>
<P align="left"><B>å››ã€å…³äºŽç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年“三公â€ç»è´¹é¢„算情况说æ˜?/B></P>
<P align="left">ç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年“三公â€ç»è´¹è´¢æ”¿æ‹¨æ¬¾é¢„ç®—æ•°ä¸?00000元，其ä¸ï¼šå…¬åŠ¡ç”¨è½¦è¿è¡Œè´¹30000元，公务接待è´?70000å…ƒã€?B></B></P>
<P align="left">2017年“三公â€ç»è´¹è´¢æ”¿æ‹¨æ¬¾é¢„算比2016å¹´å‡å°?5000元，其ä¸å…¬åŠ¡ç”¨è½¦è¿è¡Œè´¹å‡å°?5000元，公务接待费å‡å°?0000元，主è¦åŽŸå› æ˜¯ä¸¥æ ¼æŒ‰ç…§ä¸å¤®åŠåŒºå¸‚的有关“三公â€ç»è´¹è§„定，压缩ç»è´¹æ”¯å‡ºã€?/P>
<P align="left"><B>五ã€å…³äºŽç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年收支预算情况的总体说明</B><B></B></P>
<P align="left">按照综åˆé¢„算的原则，ç›æ± 县商务和ç»æµŽæŠ€æœ¯åˆä½œå±€2017年收入总预ç®?912017.70元，支出总预ç®?912017.70å…?/P>
<P align="left">收入预算包括财政拨款收入2912017.70元�B></B></P>
<P align="left">支出预算包括：基本支�832017.70元，项目支出1080000元�/P></div></div></td></tr>
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<td colspan="3" style="font-size:12px;color:#222222;font-weight:bold;height:26px;text-align:left"> 附件下载:</td>
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<a href="/html/infoegovinfoycxxxgkcontent64032300-ZS-059-yc_13........systemresourceegovinfodownload.jspid2399.html" style="text-decoration:none;height:150%"><img src="/images/systemresourceegovinfoimgdown_load.jpg" width="14" height="15" border="0" align="absmiddle"> [2017年预算（财政批å¤ï¼?nbsp; 71K]</a>
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<a href="/html/infoegovinfoycxxxgkcontent64032300-ZS-059-yc_13........systemresourceegovinfodownload.jspid2400.html" style="text-decoration:none;height:150%"><img src="/images/systemresourceegovinfoimgdown_load.jpg" width="14" height="15" border="0" align="absmiddle"> [三公ç»è´¹é¢„算表（商务局ï¼?nbsp; 20K]</a>
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