Yingshan County has several market supervision and management office

I. Main functions and main work

1. According to law to carry out market supervision and management and administrative law enforcement.

2. Responsible for the county government announced the relevant administrative approval matters.

3. Undertake the daily work of the county food safety committee.

4. Responsible for drugs, medical devices, cosmetics, administrative supervision and technical supervision.

5. Responsible for the supervision and management of trademark use, advertising and business activities.

6. Responsible for consumer protection.

7. Responsible for contract supervision and management.

8. Responsible for product quality and integrity system, product quality and safety supervision and certification, accreditation, standardization supervision and management.

9. Responsible for special equipment safety supervision.

10. Undertake the county party committee, the county government and the higher authorities of other matters assigned.

Second, the departmental budget unit composition

In accordance with the relevant provisions of the budget management, the departmental budget presentation includes all income and expenditure of the budget unit. Included in the scope of the departmental budget presentation of the unit includes Yingshan County Market Supervision and Administration of this level, sent 11 organizations, respectively, the market supervision and management of the city, the market supervision and management of the south, the market supervision and management of the Locke City, the market supervision and management of the Xiaoqiao, the old forest market supervision and management of the water market supervision and management of the water market supervision and management of the water market supervision and management of the water market management of the water market management of the water market management of the water management of the water management of the water management of the market management of the water management of the water management, Huilong Market Supervision and Administration, Star Market Supervision and Administration, as well as subordinate secondary units 3 (which refer to the civil service law management of public institutions Yingshan County Market Supervision and Administration Law Enforcement Brigade 1, other institutions have 2, respectively, Yingshan County Consumer Protection Committee Secretary Group and Yingshan County Product Quality Measurement Inspection and Testing Institute).

Third, the overall situation of revenue and expenditure budget

Yingshan County Market Supervision and Administration of the 2018 revenue budget of 23,068,500 yuan, of which: general public **** budget allocation income of 23,068,500 yuan, accounting for 100%.

2018 expenditure budget of 23,065,800 yuan, of which: basic expenditures 18,388,800 yuan, accounting for 79.7%; project expenditures 4,679,700 yuan, accounting for 20.3%.

Fourth, the financial allocation revenue and expenditure budget

Yingshan County Market Supervision Bureau 2018 annual financial allocation revenue and expenditure budget totaling 23.0685 million yuan. Compared with 2017, the total financial allocation revenue and expenditure increased by 157,900 yuan each, an increase of 0.68%. The main reason is personnel salary adjustment.

V. General public **** budget financial allocation expenditure budget

(a) general public **** budget financial allocation expenditure budget overall

Yingshan County Market Supervision Administration 2018 general public **** budget financial allocation expenditure 2306.85 million yuan, accounting for 100% of the total financial allocation of the current year's expenditure. Compared with 2017, the general public **** budget financial allocation expenditure of 157,900 yuan, an increase of 0.68%.

(B) general public **** budget financial allocation expenditure budget structure

Yingshan County Market Supervision Administration in 2018 general public **** budget financial allocation expenditure of 23,068,500 yuan, mainly used in the following areas: general public **** service expenditure of 16,791,400 yuan, accounting for 72.78%; social security and employment expenditures of 2,466,600 yuan, accounting for 10.69%; health care and family planning expenditures of 2.408 million yuan, accounting for 10.42%; housing security expenditures of 1.4097 million yuan, accounting for 6.11%.

1. General public **** services (class) business administration (paragraph) administrative operation (item) 13.6667 million yuan, mainly for the payment of salaries of serving employees, daily utilities, labor union funds, survivors of subsidies and so on.

2. General public **** services (class) business administration (paragraph) business administration special (item) 1.536 million yuan, mainly for business administration special affairs.

3. general public **** services (class) business administration affairs (paragraph) law enforcement special (item) 460,000 yuan, mainly for business administration administrative law enforcement work.

4. general public **** services (class) industry and commerce administration affairs (paragraph) consumer rights and interests protection (item) 190,000 yuan, mainly for consumer rights and interests protection work.

5. General public **** services (class) industry and commerce administration affairs (paragraph) information construction (item) 100,000 yuan, mainly used for industry and commerce administration information construction work.

6. general public **** services (class) industry and commerce administration affairs (paragraph) other industry and commerce administration expenditure (item) 335,400 yuan, mainly for other industry and commerce administration work.

7. general public **** services (class) quality and technical supervision and inspection and quarantine affairs (paragraph) quality and technical supervision of administrative law enforcement and business management (item) 503,300 yuan, mainly for quality and technical supervision of administrative law enforcement and business work.

9. social security and employment (class) administrative institutions retirement (paragraph) institutions basic pension insurance contributions expenditure (item) 2,349,500 yuan, mainly for the unit staff pension insurance contributions.

10. social security and employment (class) administrative institutions retired (paragraph) other administrative institutions retired expenditure (item) 117,000 yuan, mainly for the unit retirement fees and retired staff subsidies.

11. medical health and family planning (class) food and drug supervision and management services (paragraph) drug affairs (item) 650,000 yuan, mainly for drug regulatory affairs.

12. medical health and family planning (class) food and drug supervision and management services (paragraph) food safety affairs (item) 905,000 yuan, mainly for food safety regulatory affairs.

13. Medical health and family planning (class) administrative units of health care (paragraph) administrative units of health care (item) 845,800 yuan, mainly for unit employee health insurance contributions.

14. Housing security (class) housing reform expenditure (paragraph) housing fund (item) 1.4097 million yuan, mainly for the payment of housing fund for employees.

Six, the general public **** budget financial allocation for basic expenditure budget

Yingshan County Market Supervision Administration in 2018 the general public **** budget financial allocation for basic expenditure of 18,388,000 yuan, of which:

Personnel expenses 16,665,800 yuan, mainly including: basic salary, allowance subsidies, bonuses, food subsidies, performance pay, the basic institutions of the organization Pension Insurance Contributions, Occupational Pension Contributions, Other Social Security Contributions, Other Salary and Welfare Expenditures, Retirement Payments, Retirement Payments, Pensions, Subsistence Allowance, Medical Care, Incentive Payments, Housing Provident Funds, House Purchase Subsidies, Other Expenditures on Individuals and Families.

Public expenses of 1.723 million yuan, mainly including: office expenses, printing costs, consulting fees, fees, water, electricity, postage and electricity, property management costs, travel, overseas (real estate) expenses, maintenance (maintenance) costs, rental costs, conference fees, training fees, official reception fees, labor costs, commissioned services, trade union funds, welfare, other transportation costs, taxes and surcharges, other goods and services. service expenditures.

VII, the general public **** budget financial allocation "three public" expenditure budget

(a) "three public" financial allocation expenditure budget overall situation description

Yingshan County Market Supervision Administration 2018 annual "Three public" funds financial allocation expenditure budget for 371,000 yuan, of which: the expenditure budget for official overseas (real estate) fees for 0 million yuan; 0 million yuan for the purchase of official vehicles; 340,000 yuan for the expenditure budget for the operation and maintenance of official vehicles; 31,000 yuan for the expenditure budget for official reception fees.

1.2018 no official travel abroad (in the country) task arrangements, no travel abroad (in the country) group person-times, no official travel abroad (in the country) fee allocation expenditure.

2. Official vehicle purchase and operation and maintenance fees

unit *** have 17 official vehicles, of which: 4 sedans, 2 off-road vehicles, passenger cars 11.

2018 official vehicle purchase and operation and maintenance costs of 340,000 yuan, of which:

In 2018, there is no plan to update the purchase of official vehicles, no official vehicle purchase costs.

Expenditures of 340,000 yuan for the operation and maintenance of official vehicles. Planned for industrial and commercial administration, food and drug supervision, quality and technical supervision and other work required for the official vehicle fuel costs, maintenance costs, road and bridge tolls, insurance costs and other expenditures. 2018 official vehicle running costs compared to 2017 consistent. The main reason is that the vehicle aging, maintenance costs are more.

3. Official reception expenses

2018 official reception expenses 31,000 yuan. Planned for the reception of the higher three bureaus work guidance and other units of work exchanges, research. 2018 official reception expenses are consistent with 2017. The main reason is that our bureau corresponds to the municipal bureau unit has three.

VIII, governmental fund budget financial allocation income and expenditure budget

This department has no expenditure arranged by governmental fund allocation.

IX, state-owned capital operating budget allocations revenue and expenditure budget

This department has no state-owned capital operating allocation revenue, nor the use of state-owned capital operating allocation arrangement of expenditure.

X. Description of other important matters

(a) the expenditure of the operating funds of the organization

In 2018, Yingshan County Market Supervision and Management Bureau organs and subordinate Yingshan County Market Supervision and Management and Law Enforcement Brigade, Yingshan County Consumer Protection Committee Secretary Group and Yingshan County Product Quality Measurement Inspection and Testing Institute (secondary budget units) operating expenses of 1.9 million yuan, compared with the 2017 In 2017, a decrease of 100,000 yuan, down 5%.

(ii) government procurement expenditure

In 2018, Yingshan County Market Supervision Administration government procurement budget totaled 945,000 yuan, mainly for food and drug and other sampling, office equipment purchases.

As of December 31, 2017, Yingshan County Market Supervision Administration *** have 17 vehicles, all for law enforcement vehicles; no unit price of more than 500,000 yuan of general-purpose equipment, no unit price of more than 1 million yuan of special equipment. All computers, printers and other daily office equipment.

XI, terminology

1. Financial allocation revenue: refers to the county financial year funds allocated.

2. Other income: In addition to "financial allocation income", "higher subsidy income", "business income", "operating income "and" subsidiary unit contributions "other than income, mainly refers to interest income on deposits, higher industrial and commercial, Food and Drug Administration, Quality Supervision system special direct allocations.

3. Beginning of the carry-over and balance: refers to the previous year has not been completed, carried over to the current year in accordance with the relevant provisions of the continued use of funds.

4. General public **** services (class) business administration services (paragraph) administrative operation (item) refers to the salaries of serving employees to protect the operation of the department, daily utilities, labor union funds, survivors' benefits and so on.

5. General public **** services (class) business administration affairs (paragraph) business administration special (item) refers to business administration special affairs.

6. General public **** services (class) industry and commerce administration affairs (paragraph) law enforcement special (item) refers to the administrative law enforcement work of industry and commerce administration.

7. General public **** services (class) industry and commerce administration affairs (paragraph) consumer protection (item) refers to the protection of consumer rights and interests.

8. General public **** services (class) industry and commerce administration affairs (paragraph) informatization construction (item) refers to the work of industry and commerce administration informatization construction.

9. General public **** services (class) industry and commerce administration affairs (paragraph) other industry and commerce administration expenditure (item) refers to other industry and commerce administration work.

10. general public **** services (class) quality and technical supervision and inspection and quarantine affairs (paragraph) quality and technical supervision of administrative law enforcement and business management (item) refers to the quality and technical supervision of administrative law enforcement and business work.

11. social security and employment (category) administrative institutions and retirement (paragraph) organs and institutions of basic pension insurance contribution expenditure (item) refers to the unit employees' pension insurance contributions.

12. social security and employment (class) administrative institutions retired (paragraph) other administrative institutions retired expenditure (item) refers to the unit retirement fees and retired staff subsidies.

13. medical health and family planning (class) food and drug supervision and management affairs (paragraph) drug affairs (item) refers to drug regulatory affairs.

14. medical health and family planning (class) food and drug supervision and management services (paragraph) food safety affairs (item) refers to food safety regulatory affairs.

15. health care and family planning (class) administrative institutions medical (paragraph) administrative unit medical (item) refers to the unit employee health insurance contributions.

16. housing security (class) housing reform expenditure (paragraph) housing fund (item) refers to the unit employees housing fund contributions.

17. Year-end carry-over and balance: refers to the current year or previous year's budget arrangements, due to changes in objective conditions can not be implemented according to the original plan, need to be delayed until the next year in accordance with the relevant provisions of the continued use of funds.

18. Basic Expenditures: refers to the normal functioning of the organization to ensure the completion of the day-to-day work of the personnel and public expenditures incurred.

19. Project expenditures: refers to expenditures incurred in addition to the basic expenditures in order to complete specific administrative tasks and career development goals.

20. "Three public" expenses: into the financial budget management of the "three public" expenses, refers to the department with financial allocations arranged by the public abroad (in the country), the purchase and operation of official vehicles and official reception expenses. Among them, the official travel (out of the country) costs reflect the unit of official travel (out of the country) of international travel, foreign inter-city and county transportation, accommodation, meals, training, public miscellaneous expenses; official vehicle purchase and running costs reflect the unit of official vehicle vehicle purchase expenditures (including the vehicle purchase tax), and rental costs, fuel, maintenance, road and bridge tolls, insurance, safety incentives, and other expenditures; official hospitality reflects the unit of official reception costs. According to the provisions of the various types of official reception (including foreign guest reception) expenditure.

21. Organ operating expenses: to protect the unit line for the purchase of goods and services of the funds, including office and printing costs, postage and electricity, travel, meeting expenses, welfare costs, daily maintenance costs, special materials and general equipment purchase costs, office utilities, office heating costs, office property management costs, official vehicle operation and maintenance costs, and other costs.