1. Main functions and main work 1. Carry out market supervision and management and administrative law enforcement in accordance with the law. 2. Responsible for relevant administrative approval matters announced by the county government. 3. Undertake the daily work of the County Food Safety Committee. 4. Responsible for administrative supervision and technical supervision of drugs, medical devices, and cosmetics. 5. Responsible for supervising and managing trademark use, advertising and business activities. 6. Responsible for the protection of consumer rights and interests. 7. Responsible for contract supervision and management. 8. Responsible for the construction of product quality integrity system, product quality and safety supervision and certification and accreditation, and standardization supervision and management. 9. Responsible for safety supervision of special equipment. 10. Undertake other matters assigned by the county party committee, county government and superior departments. 2. Composition of departmental budget units In accordance with relevant provisions on budget management, departmental budget preparation includes all revenue and expenditure of budget units. The units included in the scope of department budget preparation include the Yingshan County Market Supervision and Administration Bureau at the same level, with 11 dispatched agencies, namely Chengguan Market Supervision and Management Office, Chengnan Market Supervision and Management Office, Luo City Market Supervision and Management Office, and Xiaoqiao Market Supervision and Management Office Institute, Laolin Market Supervision and Management Office, Disinfection Market Supervision and Management Office, Shuangliu Market Supervision and Management Office, Xindian Market Supervision and Management Office, Lvshui Market Supervision and Management Office, Huilong Market Supervision and Management Office, Xinghuo Market Supervision and Management Office, as well as two subordinate There are 3 level-level units (including 1 public institution managed with reference to the Civil Servant Law, including 1 Yingshan County Market Supervision and Administration Law Enforcement Brigade, and 2 other public institutions, namely the Secretary Group of the Yingshan County Consumer Rights Protection Committee and the Yingshan County Product Quality Institute of Metrology and Inspection). 3. Overall situation of revenue and expenditure budget The revenue budget of Yingshan County Market Supervision and Administration Bureau in 2018 is 23.0685 million yuan, of which: general government budget appropriation revenue is 23.0685 million yuan, accounting for 100%. The expenditure budget for 2018 is 23.0658 million yuan, of which: basic expenditure is 18.3888 million yuan, accounting for 79.7%; project expenditure is 4.6797 million yuan, accounting for 20.3%. 4. Fiscal Appropriation Revenue and Expenditure Budget The fiscal appropriation revenue and expenditure budget of Yingshan County Market Supervision and Administration Bureau for 2018 totals 23.0685 million yuan. Compared with 2017, the total revenue and expenditure of fiscal appropriations each increased by 157,900 yuan, an increase of 0.68%. The main reason is personnel salary adjustment. 5. General public government budget appropriation expenditure budget situation (1) General public government budget appropriation expenditure budget overall situation Yingshan County Market Supervision and Administration Bureau’s general public government budget appropriation expenditure in 2018 was 23.0685 million yuan. Accounting for 100% of the total fiscal appropriation expenditures this year. Compared with 2017, the general government budget allocation expenditure was 157,900 yuan, an increase of 0.68%. (2) Budget structure of general public budget appropriation expenditures. Yingshan County Market Supervision and Administration Bureau’s 2018 general public budget appropriation expenditures are 23.0685 million yuan, which are mainly used for the following aspects: General public service expenditures 16.7914 million yuan, accounting for 72.78%; social security and employment expenditures 2.4666 million yuan, accounting for 10.69%; medical health and family planning expenditures 2.4008 million yuan, accounting for 10.42%; housing security expenditures 1.4097 million yuan, accounting for 6.11%. (3) General public government budget appropriation expenditure budget details 1. General public service (category) industrial and commercial administrative affairs (section) administrative operation (item) 13.6667 million yuan, mainly used to pay wages of active employees, Daily public funds, labor union funds, survivors' subsidies, etc. 2. General public service (category) industrial and commercial administrative affairs (section) industrial and commercial administrative special items (items) 1.536 million yuan, mainly used for special industrial and commercial administrative matters. 3. General public service (category) industrial and commercial administration affairs (section) law enforcement and case handling special project (item) 460,000 yuan, mainly used for industrial and commercial administration administrative law enforcement work. 4. General public service (category) industrial and commercial administrative affairs (section) consumer rights protection (item) 190,000 yuan, mainly used for consumer rights protection work. 5. General public service (category) industrial and commercial administrative affairs (section) informatization construction (item) 100,000 yuan, mainly used for industrial and commercial administrative informatization construction.

6. General public service (category) industrial and commercial administrative affairs (section) and other industrial and commercial administrative affairs expenditure (item) 335,400 yuan, mainly used for other industrial and commercial administrative affairs. 7. General public service (category) quality and technical supervision and inspection and quarantine affairs (section) 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. The basic pension insurance payment expenditure (item) of social security and employment (category) administrative institutions for retirees (items) of government agencies and institutions is 2.3495 million yuan, which is mainly used for pension insurance payment of unit employees. 10. Social security and employment (type) retirement expenses (items) of administrative institutions and other administrative institutions retirement expenses (items) 117,000 yuan, mainly used for unit retirement pay and subsidies for retired employees. 11. Medical, health and family planning (category), food and drug supervision and administration affairs (section), pharmaceutical affairs (item) 650,000 yuan, mainly used for drug supervision affairs. 12. Medical, health and family planning (category), food and drug supervision and administration affairs (section), food safety affairs (item) 905,000 yuan, mainly used for food safety supervision affairs. 13. Medical, health and family planning (category) administrative unit medical (category) administrative unit medical (item) 845,800 yuan, mainly used for medical insurance premiums for unit employees. 14. Housing security (category) housing reform expenditure (section) housing provident fund (item) 1.4097 million yuan, mainly used to pay employee housing provident fund. 6. Basic expenditure budget of the general public budget appropriation. The basic expenditure of the general public budget appropriation of Yingshan County Market Supervision Administration in 2018 is 18.3888 million yuan, of which: personnel expenses are 16.6658 million yuan, mainly including: basic salary , allowances and subsidies, bonuses, food subsidies, performance wages, basic pension insurance contributions for government agencies and institutions, occupational annuity payments, other social security contributions, other salary and welfare expenses, severance pay, retirement pay, pensions, living allowances, medical expenses, Incentives, housing provident funds, home purchase subsidies, and other subsidies for individuals and families. Public funds are 1.723 million yuan, mainly including: office fees, printing fees, consulting fees, handling fees, water fees, electricity fees, postal and telecommunications fees, property management fees, travel expenses, expenses for traveling abroad on business, maintenance (maintenance) fees, and leasing fees, conference fees, training fees, official reception fees, labor fees, entrusted business fees, trade union funds, welfare fees, other transportation fees, taxes and surcharges, and other goods and service expenses. 7. General public *** budgetary financial appropriation "Three public service" expenditure budget (1) "Three public service" financial appropriation expenditure budget Overall description of the Yingshan County Market Supervision and Administration Bureau's 2018 "Three public service" financial appropriation expenditure budget is 37.1 Ten thousand yuan, of which: the budget for expenses for traveling abroad on business is RMB 00,000; the budget for purchase of official cars is RMB 00,000; the budget for operation and maintenance of official cars is RMB 340,000; the budget for official reception expenses is RMB 31,000 . 1. In 2018, there were no assignments for business trips abroad, no group trips abroad, and no allocations for business trips abroad. 2. Official vehicle purchase, operation and maintenance fees The unit *** has 17 official vehicles, including 4 sedans, 2 off-road vehicles and 11 passenger vehicles. In 2018, the official vehicle purchase, operation and maintenance fee was 340,000 yuan, of which: there was no update to the official vehicle purchase plan in 2018, and there was no official vehicle purchase fee. The expenditure on operation and maintenance of official vehicles is 340,000 yuan. It is planned to be used for official vehicle fuel costs, maintenance fees, road and bridge tolls, insurance premiums and other expenditures required for industrial and commercial administration, food and drug supervision, quality and technical supervision, etc. The operating expenses of official vehicles in 2018 are consistent with those in 2017. The main reason is that the vehicle is aging and the maintenance cost is high. 3. Official reception expenses: The official reception expenses in 2018 were 31,000 yuan. It is planned to be used to receive work guidance from the three superior bureaus and work exchanges and research from other units. Official reception expenses in 2018 are consistent with those in 2017. The main reason is that our bureau has three corresponding municipal bureau units. 8. Government Fund Budget Fiscal Appropriation Revenue and Expenditure Budget This department has no expenditures arranged by government funds. 9. State-owned capital operation budget appropriation revenue and expenditure budget situation This department has no state-owned capital operation appropriation income, and there is no expenditure arranged using state-owned capital operation appropriation.

10. Description of other important matters (1) Expenditure of agency operating funds In 2018, the Yingshan County Market Supervision and Administration Bureau and its subordinate Yingshan County Market Supervision and Administration Law Enforcement Brigade, Yingshan County Consumer Rights Protection Committee Secretary Group and Operation The operating expenditure of Shan County Product Quality Measurement, Inspection and Testing Institute (secondary budget unit) is 1.9 million yuan, a decrease of 100,000 yuan or 5% compared with 2017. (2) Government procurement expenditures In 2018, the Yingshan County Market Supervision and Administration Bureau’s government procurement budget totaled 945,000 yuan, which was mainly used for random inspections of food and drugs and the purchase of office equipment. (3) Occupation and use of state-owned assets As of December 31, 2017, the Yingshan County Market Supervision and Administration Bureau owned 17 vehicles, all of which were used for law enforcement duties; there was no general equipment with a unit price of more than 500,000 yuan, and no unit price of 100 Special equipment worth more than 10,000 yuan. All are computers, printers and other daily office equipment. 11. Explanation of terms 1. Fiscal appropriation revenue: refers to the funds allocated by county-level finance in the current year. 2. Other income: Income other than "fiscal appropriation income", "superior subsidy income", "business income", "operating income" and "affiliated unit payments", mainly refers to deposit interest income, superior industry and commerce, food and medicine Special direct allocations for supervision and quality supervision systems, etc. 3. Carryover and balance at the beginning of the year: refers to funds that have not been completed in previous years and have been carried forward to this year for continued use in accordance with relevant regulations. 4. General public service (category) industrial and commercial administrative affairs (section) and administrative operation (item) refer to the wages of active employees, daily public funds, labor union funds, survivors' subsidies, etc. to ensure the operation of the department. 5. General public service (type) industrial and commercial administrative affairs (section) and industrial and commercial administrative special items (items) refer to special industrial and commercial administrative matters. 6. General public service (category) industrial and commercial administration affairs (section) law enforcement and case handling special (item) refers to the administrative law enforcement work of industrial and commercial administration. 7. General public service (category), industrial and commercial administrative affairs (section), consumer rights protection (item) refers to the protection of consumer rights and interests. 8. General public service (category) industrial and commercial administrative affairs (section) informatization construction (item) refers to the informatization construction of industrial and commercial administration. 9. General public service (category) industrial and commercial administrative affairs (section) and other industrial and commercial administrative affairs expenditure (item) refer to other industrial and commercial administrative affairs. 10. General public service (category) quality and technical supervision and inspection and quarantine affairs (section) quality and technical supervision administrative law enforcement and business management (item) refers to quality and technical supervision administrative law enforcement and business work. 11. Social Security and Employment (category) Administrative institutions Retirement (section) Basic pension insurance payment expenditure (item) of agencies and institutions refers to the pension insurance payment of unit employees. 12. Social security and employment (category) Retirement (section) of administrative institutions and other administrative institutions Retirement expenses (items) refer to unit retirement benefits and subsidies for retired employees. 13. Medical health and family planning (category) Food and drug supervision and administration affairs (section) Drug affairs (item) refers to drug supervision affairs. 14. Medical, health and family planning (category), food and drug supervision and administration affairs (section), food safety affairs (item) refer to food safety supervision affairs. 15. Medical, health and family planning (category) Administrative institution medical (section) Administrative unit medical (item) refers to the medical insurance payment of unit employees. 16. Housing security (category), housing reform expenditure (section) and housing provident fund (item) refer to unit employees’ housing provident fund payments. 17. Year-end carryover and balance: refers to funds that cannot be implemented according to the original plan due to changes in objective conditions due to changes in the budget arrangements for this year or previous years and need to be postponed to subsequent years for continued use in accordance with relevant regulations. 18. Basic expenditures: refers to personnel expenditures and public expenditures incurred to ensure the normal operation of the institution and complete daily tasks. 19. Project expenditures: refer to expenditures incurred to complete specific administrative tasks and career development goals in addition to basic expenditures. 20. "Three official" funds: The "three official" funds included in the fiscal budget management refer to the expenses for going abroad on business (border), official vehicle purchase and operation expenses, and official reception expenses arranged by the department with financial allocations.

Among them, the expenses for traveling abroad on official business reflect the unit's international travel expenses, transportation expenses between foreign cities and counties, accommodation expenses, food expenses, training expenses, official miscellaneous expenses, etc.; the purchase and operation expenses of official cars reflect the expenses of the unit Official vehicle purchase expenditures (including vehicle purchase tax) and expenditures such as rental fees, fuel costs, maintenance fees, tolls, insurance premiums, safety incentive fees, etc.; official reception expenses reflect various official reception expenses incurred by the unit in accordance with regulations ( Including reception of foreign guests) expenses. 21. Agency operating funds: funds used to purchase goods and services to protect the unit, including office and printing expenses, postal and telecommunications expenses, travel expenses, conference fees, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, Office building water and electricity charges, office building heating charges, office building property management fees, official vehicle operation and maintenance fees and other expenses.