There are several market supervision and management offices in yingshan county.

1. Carry out market supervision and management and administrative law enforcement according to law.

2 responsible for the relevant administrative examination and approval items announced by the county government.

3. To undertake the daily work of the county food safety committee.

4 responsible for the administrative supervision and technical supervision of drugs, medical devices and cosmetics.

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

6. Responsible for consumer rights protection.

7. Responsible for contract supervision and management.

8 responsible for product quality credit system construction, product quality and safety supervision and certification, standardization supervision and management.

9. Responsible for special equipment safety supervision.

10. To undertake other tasks assigned by the county party committee, county government and superior leaders.

The second is the composition of departmental budget units.

According to the relevant provisions of budget management, the contents of departmental budgeting include the total income and total expenditure of budget units. Units included in the departmental budget include yingshan county Municipal Market Supervision Administration and 1 1 organs. They are Chengguan Market Supervision Office, Chengnan Market Supervision Office, Luoshi Market Supervision Office, Xiaoqiao Market Supervision Office, Laolin Market Supervision Office, Xiaoshui Market Supervision Office, Shuangliu Market Supervision Office, Xindian Market Supervision Office, Lvshui Market Supervision Office, Huilong Market Supervision Office and Spark Market Supervision Office. There are 3 subordinate secondary units (including yingshan county 1 Market Supervision and Management Law Enforcement Brigade and 2 other institutions, namely, the Secretary Group of Consumer Protection Committee of yingshan county and the Product Quality Metrology Inspection and Testing Institute of yingshan county).

Three. Overall situation of revenue and expenditure budget

The revenue budget of yingshan county Municipal Bureau of Market Supervision in 20 18 is 23,068,500 yuan, of which the revenue from general public budget is 23,068,500 yuan, accounting for 100%.

The expenditure budget for 2065438+2008 is 23.0658 million yuan, including: basic expenditure18.3888 million yuan, accounting for 79.7%; The project expenditure is 4,679,700 yuan, accounting for 20.3%.

Four. Financial appropriation budget

The revenue and expenditure budget of 20 18 financial allocation of yingshan county Municipal Market Supervision Administration totaled 23,068,500 yuan. Compared with 20 17, the total revenue and expenditure of financial allocation increased by 157900 yuan, an increase of 0.68%. The main reason is the salary adjustment of personnel.

V. General public budget expenditure budget.

(a) the general public budget expenditure budget.

Yingshan county Municipal Bureau of Market Supervision spent 23,068,500 yuan on the general public budget in 20 18, accounting for 100% of the total expenditure this year. Compared with 20 17, the general public budget expenditure is 157900 yuan, an increase of 0.68%.

(two) the general public budget expenditure budget structure.

Yingshan county Municipal Bureau of Market Supervision allocated 23,068,500 yuan from the general public budget in 200018, which was mainly used in the following aspects: the general public service expenditure was 65.438+0.679/kloc-0.4 million yuan, accounting for 72.78%; Expenditure on social security and employment was 2,466,600 yuan, accounting for10.69%; Expenditure on health care and family planning was 2,400,800 yuan, accounting for 65.438+00.42%; Expenditure on housing security is 6.5438+0.4097 million yuan, accounting for 665.438+0%.

(three) the specific situation of the general public budget expenditure budget.

1. General public * * * service (category) business administration affairs (item) administrative operation (item)13,666,700 yuan, which is mainly used to pay employees' salaries, daily public funds, trade union funds, survivors' subsidies, etc.

2. General public * * * service (category) industrial and commercial administration affairs (paragraph) industrial and commercial administration special (item) 654.38+0.536 million yuan, mainly used for industrial and commercial administration special affairs.

3. General public * * * service (category) Industrial and commercial administration affairs (item) Special case handling (item) 460,000 yuan, mainly used for industrial and commercial administration administrative law enforcement.

4. The general public * * * service (category) business administration affairs (item) consumer rights protection (item) is 654.38+0.9 million yuan, which is mainly used for consumer rights protection.

5. General public * * * service (category) industrial and commercial administration affairs (item) information construction (item) 65438+ ten thousand yuan, mainly used for industrial and commercial administration information construction.

6. General public * * * service (category) industrial and commercial administration affairs (paragraph) Other industrial and commercial administration affairs expenditure (item) is 335,400 yuan, which is mainly used for other industrial and commercial administration affairs.

7. General public service (class) quality and technical supervision and inspection and quarantine affairs (item) quality and technical supervision administrative law enforcement and business management (item) 503,300 yuan, mainly used for quality and technical supervision administrative law enforcement and business work.

9. Social Security and Employment (Category) The basic old-age insurance payment expenditure of retirement administrative organs and institutions (item) is 2,349,500 yuan, which is mainly used for the payment of employee old-age insurance.

10. Social security and employment (category) Retirement of administrative institutions (item) Retirement expenditure of other administrative institutions (item) 1 1.7 million yuan, which is mainly used for unit retirement funds and subsidies for retired workers.

1 1. Health care and family planning (category) Food and drug supervision and management affairs (item) 650,000 yuan, mainly used for drug supervision affairs.

12. medical care and family planning (category) food and drug supervision and management affairs (item) food safety affairs (item) 905,000 yuan, mainly used for food safety supervision affairs.

13. medical care and family planning (category) medical care (item) of administrative institutions 845,800 yuan, mainly used for medical insurance payment for employees.

65,438+04. Expenditure on housing security (category) housing reform (item) Housing accumulation fund (item) 65,438+0,409, 700 yuan, mainly used to pay employee housing accumulation fund.

VI. General Public Budget Financial Allocation Basic Expenditure Budget

Yingshan county Municipal Market Supervision Administration's basic expenditure of general public budget in 20 18 years 1838800 yuan, of which:

Personnel expenses 1665800 yuan, mainly including: basic salary, allowance, bonus, food subsidy, performance salary, payment of basic old-age insurance for government agencies and institutions, occupational annuity, other social security contributions, other salary welfare expenses, retirement expenses, pension, living allowance, medical expenses, bonus, housing accumulation fund, house purchase subsidy and other expenses for individuals and families.

Public funds/kloc-0.723 million yuan, mainly including: office expenses, printing fees, consulting fees, handling fees, water fees, electricity fees, post and telecommunications fees, property management fees, travel expenses, expenses for going abroad on business, maintenance (protection) fees, rental fees, conference fees, training fees, official reception fees, labor fees and entrusted business fees.

Seven, the general public budget financial allocation "three public" expenditure budget.

(a) the overall situation of the "three public funds" financial allocation expenditure budget.

The financial allocation budget of yingshan county Municipal Bureau of Market Supervision in 20 18 is 37 1 10,000 yuan, of which, the budget for going abroad on business is 0,000 yuan; The official car purchase fee is 0,000 yuan; The official vehicle operation and maintenance budget is 340,000 yuan; The budget for official reception is 3 1 1,000 yuan.

1.20 18 There is no mission to go abroad on business, no group travel abroad, and no funding for going abroad on business.

2. Official car purchase and operation and maintenance fees

Unit * * * Official vehicles 17, including 4 cars, 2 off-road vehicles, and buses 1 1.

In 20 18, the purchase, operation and maintenance cost of official vehicles is 340,000 yuan, of which:

The official car purchase plan has not been updated in 20 18 years, and there is no official car purchase fee.

The official vehicle operation and maintenance fee is 340,000 yuan. Fuel, maintenance, road and bridge fees, insurance and other expenses for official vehicles to be used for industrial and commercial administration, food and drug supervision, quality and technical supervision, etc. The operating expenses of official vehicles in 20 18 are the same as those in 20 17. The main reason is the aging of vehicles and more maintenance costs.

3. Official reception fee

20 18 official reception fee 3 1 ten thousand yuan. The plan is used to accept the work guidance of the third bureau of higher authorities and the work exchange research of other units. The official reception fee in 20 18 is the same as that in 20 17. Mainly because our bureau has three corresponding municipal bureau units.

Eight, the government fund budget budget.

There is no government-allocated expenditure in this department.

Nine, the state-owned capital operating budget allocation budget

This department has no income from state-owned capital operation appropriation, nor has it used the expenditure arranged by state-owned capital operation appropriation.

X. explanation of other important matters

(a) the operating expenses of the agency

In 20 18, the business expenses of yingshan county Market Supervision Administration and its subordinate yingshan county Market Supervision and Law Enforcement Brigade, yingshan county Consumer Protection Committee Secretariat Group and yingshan county Product Quality Metrology Inspection and Testing Institute (secondary budget unit) were 6,543,800 yuan, a decrease of 6,543,800 yuan or 5% compared with 20 17.

(B) Government procurement expenditure

In 20 18, the total government procurement budget of yingshan county Market Supervision Administration was 945,000 yuan, which was mainly used for food and drug sampling inspection and office equipment purchase.

(three) the possession and use of state-owned assets

Up to 20 17, 12, 3 1, yingshan county Municipal Bureau of Market Supervision has * * * vehicles 17, all of which are for law enforcement duty; There is no general equipment with a unit price of more than 500,000 yuan, and there is no special equipment with a unit price of more than 6,543,800 yuan. Computers, printers and other daily office equipment.

XI。 Noun interpretation

1. Financial appropriation income: refers to the funds allocated by the county finance in the current year.

2. Other income: income other than financial appropriation income, superior subsidy income, business income, business income and membership fees of affiliated units mainly refers to deposit interest income, superior industry and commerce, food and drug supervision, special direct appropriation of quality supervision system, etc.

3. Carry-over and balance at the beginning of the year: refers to the funds that have not been completed in the previous year and are carried forward to continue to be used this year according to relevant regulations.

4. General public * * * service (category) Industrial and commercial administration affairs (paragraph) Administrative operation (item) refers to the wages of on-the-job employees, daily public funds, trade union funds, survivors' subsidies, etc. Used for the operation of the security department.

5. General public * * * service (category) Industrial and commercial administration affairs (paragraph) Industrial and commercial administration special affairs (item) refers to industrial and commercial administration special affairs.

6. General public * * * service (category) Industrial and commercial administration affairs (paragraph) Special law enforcement cases (item) refer to the industrial and commercial administration administrative law enforcement work.

7. General public * * * service (category) Industrial and commercial administration affairs (paragraph) Consumer rights protection (item) refers to the protection of consumer rights.

8. General public * * * service (category) Industrial and commercial administration affairs (paragraph) Information construction (item) refers to the information construction of industrial and commercial administration.

9. General public * * * services (category) Industrial and commercial administration affairs (paragraph) Other industrial and commercial administration affairs expenditures (item) refer to other industrial and commercial administration affairs.

10. General public service (category) quality and technical supervision and inspection and quarantine affairs (item) quality and technical supervision administrative law enforcement and business management (item) refers to quality and technical supervision administrative law enforcement and business work.

1 1. Social security and employment (category) Retirement of administrative institutions (paragraph) Expenditure of basic old-age insurance of public institutions (item) refers to the payment of old-age insurance premiums for employees.

12. Social security and employment (category) Retirement of administrative institutions (item) Retirement expenditure of other administrative institutions (item) refers to the retirement expenses of the unit and subsidies for retired workers.

13. medical care and family planning (category) food and drug supervision and management affairs (item) drug affairs (item) refers to drug supervision affairs.

14. medical care and family planning (category) food and drug supervision and management affairs (item) food safety affairs (item) refer to food safety supervision affairs.

15. medical care and family planning (class) medical administrative institutions (paragraph) medical administrative units (item) medical treatment refers to the payment of medical insurance for employees.

16. Housing security (category) Housing reform expenditure (item) Housing accumulation fund (item) refers to the payment of housing accumulation fund for employees.

17. Year-end carry-over and balance: refers to the funds arranged in the budget of this year or previous years, which cannot be implemented according to the original plan due to changes in objective conditions and need to be postponed to future years according to relevant regulations.

18. Basic expenditure: refers to the personnel expenditure and public expenditure incurred to ensure the normal operation of the organization and complete the daily work tasks.

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

20. "Three public funds": The "three public funds" included in the financial budget management refer to the expenses for going abroad (abroad), the purchase and operation of official vehicles and the official reception expenses arranged by the department with financial allocations. Among them, the expenses for going abroad on business reflect international travel expenses, transportation expenses of foreign cities and counties, accommodation expenses, meals, training fees, public and miscellaneous expenses, etc. ; Official vehicle purchase and operation fees reflect official vehicle purchase fees (including vehicle purchase tax) and rental fees, fuel fees, maintenance fees, crossing fees, insurance fees, safety incentive fees and other expenses; The official reception fee reflects all kinds of official reception (including foreign guests' reception) expenses incurred by the unit according to regulations.

2 1. Operating expenses of public institutions: funds used to purchase goods and services for security units, including office and printing expenses, post and telecommunications expenses, travel expenses, conference expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, office space utilities, office space heating expenses, office space property management expenses, official vehicle operation and maintenance expenses and other expenses.