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href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodeghjh&subtype1&gilevel1&openitemghjh:1.html" target="target=_blank"><span class="titlestyle1053">规划计划</span></a></td> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodezfbz&subtype1&gilevel1&openitemzfbz:1.html" target="target=_blank"><span class="titlestyle1053">住房保障</span></a></td> </tr> <tr style="line-height: 150%"> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodezfld&subtype1&gilevel1&openitemzfld:1.html" target="target=_blank"><span class="titlestyle1053">领导信息</span></a></td> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodefpjz&subtype1&gilevel1&openitemfpjz:1.html" target="target=_blank"><span class="titlestyle1053">扶贫救助</span></a></td> </tr> <tr style="line-height: 150%"> <td width="1%" nowrap="nowrap" align="absmiddle"><img border="0" src="/images/systemresourceegovinfoimgitem2.gif" /></td> <td align="left" nowrap="nowrap"> <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_xtlist.jspurltypeegovinfo.EgovCustomURl&wbtreeid1004&typesubcattree&sccodeqtxx&subtype1&gilevel1&openitemqtxx:1.html" target="target=_blank"><span class="titlestyle1053">其他信息</span></a></td> </table> </div> </td></tr></tbody></table></td></tr></tbody></table> <table border="0" cellspacing="0" cellpadding="0" width="282" height="45"> <tbody> <tr> <td> <table border="0" cellpadding="0" cellspacing="0"> <tr> <td><a href="/html/infoegovinfo1004xxgk_contentczj-gw..........xxgk_ysqgk.jspurltypetree.TreeTempUrl&wbtreeid1130.html" target="_blank" onclick="_addDynClicks('wbimage',1228168072,1008)"><img src="/images/imagesysqgk.jpg" width="282" height="70" hspace="0" vspace="0" border="0"></a></td> </tr> </table> </td></tr></tbody></table></td> <td valign="top" width="951"> <table class="table_gkbj" border="0" cellspacing="0" cellpadding="0" width="951" align="center" height="40"> <tbody> <tr> <td height="40" width="755" align="right"><img src="/images/imageswz.jpg" width="70" height="14"></td> <td width="191"> <table class="winstyle1021" cellspacing="0" cellpadding="0"><tr><td nowrap>当前位置ï¼? <a href="/html/infoegovinfo1004xxgk_contentczj-gw..........index.html"><span class="fontstyle1021">首页</span></a><span class="splitflagstyle1021"> > </span><a href="/html/infoegovinfo1004xxgk_contentczj-gw..........gk.html"><span class="fontstyle1021">公开</span></a><span class="splitflagstyle1021"> > </span><span class="fontstyle1021">公开信息内容</span></td></tr></table> </td> <td width="10"> </td> </tr></tbody></table> <table class="table_gkbj2" border="0" cellspacing="0" cellpadding="0" width="951" height="377"> <tbody> <tr> <td height="376" valign="top"> <table border="0" cellspacing="0" cellpadding="0" width="950" height="5"> <tbody> <tr> <td height="5"></td></tr></tbody></table> <table class="table_sxk1" border="0" cellspacing="0" cellpadding="0" width="930" align="center" height="473"> <tbody> <tr> <td height="473" valign="top" width="930" align="left"> <LINK href="/images/systemresourcestylecomponentnewscontentformat2css.css" type="text/css" rel="stylesheet"> <table width="95%" border="0" align="center" cellpadding="0" cellspacing="0"> <tr> <td valign="top"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <tr> <td style="TEXT-ALIGN: center;LINE-HEIGHT: 50px;MARGIN: 0px auto 10px;FONT-FAMILY: 微软雅黑;COLOR: #06519e;FONT-SIZE: 22px;FONT-WEIGHT: 500;"> 陕西省山阳县市场和质量监督管理局2018年部门综合预算说æ˜? </td> </tr> <tr> <td style="background-color: #fffcf6;border: 1px solid #edc77b;padding-top: 3px;padding-right: 4px;padding-left: 4px;vertical-align: top;height: 60px;"> <table width="100%" border="0" cellspacing="0" cellpadding="0"> <tr> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">索引号:</td> <td style="font-size: 12px;color: #5b554e;text-align:left;">czj-gw/2018-0516025</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">公开目录ï¼?/td> <td style="font-size: 12px;color: #5b554e;text-align:left;">财政局</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">发布日期ï¼?/td> <td style="font-size: 12px;color: #5b554e;text-align:left;">2018å¹?3æœ?8æ—?/td> </tr> <tr> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">主题词:</td> <td style="font-size: 12px;color: #5b554e;text-align:left;"></td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">发布机构ï¼?/td> <td style="font-size: 12px;color: #5b554e;text-align:left;">财政局</td> <td nowrap="nowrap" style="font-size:12px;color:#222222;font-weight:bold;width:85px;text-align:right;height:26px;">æ–?nbsp;   å·ï¼š</td> <td style="font-size: 12px;color: #5b554e;text-align:left;"></td> </tr> </table> </td> </tr> <tr><td> </td></tr> <tr><td style="LINE-HEIGHT: 150%;COLOR: #000000;FONT-SIZE: 14px;"><div id="egovinfocontenttable"><div id="vsb_content_2"><div> <p class="vsbcontent_start">一、部门主要职è´?/p> <p>(一)贯彻执行国家有关工商行政管理、食品药品(含食品添加剂、保健食品、保健用品、化妆品、中药、民族药、医疗器械,下同)、质量技术监督管理等方面的法律、法规和政策ã€?/p> <p>(二)负责依法审批涉及工商行政管理、食品药品、质量监督领域各类行政审批事项,并实施监督管理ã€?/p> <p>(三)依法查处违反工商行政管理、食品药品、质量技术监督管理法律法规的行为ã€?/p> <p>(四)依法负责各类市场主体名称预先核准和登记工作,承担各类市场主体的登记注册和监督管理,依法查处取缔无照经营行为;组织开展企业信用体系建设,推进政府企业信用监管,实施企业信用监管ã€?/p> <p>(五)依法负责规范和维护各类市场经营秩序,依法负责对各类市场主体经营行为监督管理;负责市场交易行为和网络交易行为及其有关服务行为的监管;依法监督管理经纪人、经纪机构及经纪活动;依法实施合同行政监督管理,规范合同行为;负责动产抵押物登记;组织实施合同格式条款备案;监督管理拍卖行为ã€?/p> <p>(六)组织实施商标战略;负责商标监督管理工作,依法保护商标专用权;推荐驰名商标、著名商标和知名商标;依法保护特殊标志、官方标志。指导广告业发展,承担广告经营活动监督管ç?查处广告违法行为ã€?/p> <p>(七)组织拟定并协调推进食品安全规划,推进食品安全应急体系和隐患排查治理机制建设,按规定负责食品安全事故和突发事件的应对处置;指导镇(办)市场监督管理工作,督促检查镇(办)履行食品安全监管职责并负责考核评价;承担食品生产、流通及餐饮服务的安全监督管理职责;保健用品和化妆品市场监督管理ã€?/p> <p>(八)负责药品、医疗器械监督管理工作。监督实施药品、医疗器械研制、生产、流通、使用方面的质量管理规范;负责药品、医疗器械的注册和监督管理;监督实施国家药品、医疗器械标准,组织开展药品不良反应和医疗器械不良事件监测;建立健全药品安全应急体系;配合有关部门实施国家基本药物制度;组织实施处方药和非处方药分类管理制度;组织实施执业药师资格和医药从业资格认定制度ã€?/p> <p>(九)承担产品质量诚信体系建设职责,负责全县质量管理工作,会同有关部门组织实施重大工程设备质量监理制度,组织全县产品质量事故调查,实施缺陷产品召回制度,监督管理产品防伪工作;负责产品质量安全监督工作,管理产品质量安全强制检验、风险监控、监督抽查工作,监督管理产品质量安全仲裁检验、鉴定,组织开展产品质量安全专项整治工作,依法查处产品质量违法行为ã€?/p> <p>(十)承担食品相关产品生产加工环节的质量安全、卫生监督管理的职责,负责食品相关产品生产、加工许可工作,组织实施食品相关产品质量监督抽查ã€?/p> <p>(十一)负责管理全县质量技术监督相关标准化工作,协调推进全县技术标准发展战略,监督相关标准的贯彻执行,引导和推行国际标准和国外先进标准;指导相关单位的标准化工作,监督管理全县组织机构代码和商品条码工作ã€?/p> <p>(十二)统一管理全县计量、标准化和质量管理工作。贯彻执行国家计量、标准化和产品质量等法律法规,负责地理标志产品保护工作、计量器具检定、标准化生产、产品质量监督、组织机构代码和商品条码等工作ã€?/p> <p>(十三)承担本辖区特种设备安全日常监察职责,负责特种设备生产、安装、使用、销售、租赁、检验检测等的监督检查,负责组织对特种设备事故的应急救援和按规定权限进行调查处理ã€?/p> <p>(十四)负责对全县范围内的直销企业和直销员及其直销活动实施监督管理,依法查处违法直销和传销案件;依法查处不正当竞争、商业贿赂等经济违法行为。承担垄断协议、滥用市场支配地位、滥用行政权力限制竞争方面的反垄断相关工作(价格垄断行为除外)ã€?/p> <p>(十五)依法承担消费者权益保护职责;建立消费者权益保护体系,组织指导消费维权工作;查处假冒伪劣商品等违法行为;负责做好涉及工商行政管理、食品药品、质量技术监督管理和网络商品与服务交易的投诉和举报工作ã€?/p> <p>(十六)负责指导或依照规定组织开展挂靠工商行政管理、食品药品、质量技术监督管理各类协会、学会工作;承办县政府交办的其他事项ã€?/p> <p>(十七)承办县政府交办的其他事项ã€?/p> <p>二ã€?018年年度部门工作任åŠ?/p> <p>1、杜绝出现伤å®?00人以上或出现死亡病例的Ⅲ级以上食品安全事故,食品安全举报投诉办结率、案件查办结案率达到100%;食品药品监督检查覆盖率è¾?00%,食品基本品种监督抽检合格率达95%以上,基本药物抽检覆盖率达98%,行政执法â€?”错案;全年无重大食品药械安全事故,实现食品药品市场和队伍两个安全ã€?/p> <p>2、新发展个体工商æˆ?000户,内资企业150户,农民专业合作ç¤?0户,通过动产抵押、股权出资登记等为企业融èµ?000万元,开展各类市场专项整æ²?2次,其中打假治劣执法行动6次,开展流通领域商品质量抽检20批次以上,消费者投诉举报查处率、办结率、调处率100%,严厉打击非法传销行为,防治传销活动在我县发生。争取省市知名商æ ?0件以上,推进商事制度改革,开展创业型城市创建,做好电子商务配合工作ã€?/p> <p>3、加强企业质量档案建设工作,完善企业质量档案,拓宽建档企业范围,大力实施计量惠民活动,开展“九眼莲国家级农业标准化示范区”创建活动,加大对涉及公共安全的电梯、客运索道、气瓶,起重机械等特种设备的安全监管力度,督查工业产品生产企业严格落实质量安全主体责任,加强高耗能特种设备节能审查和监管,做好各类生产许可证、强制性认证申报,初审、年检等工作,加强对获证企业的日常管理,围绕地方特色产品,组织引导企业或其他组织开展有机产品、绿色产品认证;加快技术机构装备改造和人才建设步伐,下大力气解决检验检测机构检不了、检不全、检不准的问题ã€?/p> <p>积极践行社会主义核心价值观,开展文明单位创建活动,加强基层党组织建设,全面贯彻落实党风廉政建设目标责任制,狠抓政风行风建设,牢固树立“为民、务实、清廉”的山阳县市场和质量监管队伍新形象ã€?/p> <p>三、部门预算单位构æˆ?/p> <p>从预算单位构成看,本部门的部门预算包括部门本级(机关)预算和所属事业单位预算ã€?/p> <p>纳入本部é—?018年部门预算编制范围的二级预算单位共有6个,包括ï¼?/p> <table cellspacing="0" cellpadding="0" width="568" border="1"> <tbody> <tr> <td valign="top" width="107"> <p>序号</p></td> <td valign="top" width="462"> <p>单位名称</p></td> </tr> <tr> <td valign="top" width="107"> <p>1</p></td> <td valign="top" width="462"> <p>山阳县市场和质量监督管理局部门本级(机关)</p></td> </tr> <tr> <td valign="top" width="107"> <p>2</p></td> <td valign="top" width="462"> <p>山阳县食品药品监察大é˜?/p></td> </tr> <tr> <td valign="top" width="107"> <p>3</p></td> <td valign="top" width="462"> <p>山阳县质量技术监督检测检验所</p></td> </tr> <tr> <td valign="top" width="107"> <p>4</p></td> <td valign="top" width="462"> <p>山阳县县注册分局</p></td> </tr> <tr> <td valign="top" width="107"> <p>5</p></td> <td valign="top" width="462"> <p>山阳县â€?2315”投诉举报中å¿?/p></td> </tr> <tr> <td valign="top" width="107"> <p>6</p></td> <td valign="top" width="462"> <p>山阳县经济检查大é˜?/p></td> </tr> </tbody> </table> <p>四、部门人员情况说æ˜?/p> <p>截止2017年底,本部门人员编制72人,其中行政编制36人、事业编åˆ?6人;实有人员82人,其中行政36人、事ä¸?6人。单位管理的离退休人å‘?3人ã€?/p> <p>(人员情况饼状图ï¼?/p> <p class="vsbcontent_img"><img src="/images/__local478311466CD136D6F704087E2DF8FCB5_29B051EE_252E.gif" width="534" height="400" /></p> <p>五、部门国有资产占有使用及资产购置情况说明</p> <p>截至2017å¹?æœ?0日,本部门所属预算单位共有车è¾?4辆,单价20万元以上的设å¤?台(套)ã€?018年部门预算安排购置车è¾?辆;安排购置单价20万元以上的设å¤?台(套)ã€?/p> <p>六、部门预算绩效目标说æ˜?/p> <p>2018年本部门实现了绩效目标管理全覆盖,涉及一般公共预算当年拨æ¬?01万元,绩效目标保证当年全县市场监管工作日常运转及专项监管工作顺利进行ã€?/p> <p>七ã€?018年部门预算收支说æ˜?/p> <p>1ã€?018年一般公共预算当年拨款规模变化情况:收入预算总计901万元,其中公共预算拨æ¬?01万元,比2017年增åŠ?4万元,增é•?.7%,主要用于食品及重点商品抽检和监管经费;支出预算总计901万元,其中:工资福利支出784万元,增åŠ?3万元,增é•?.7%,主要是职工工资正常晋升,商品和服务支出37万元,增åŠ?万元,增é•?.8%,项目支å‡?0万元,增åŠ?0万元,增é•?4%,主要是加强食品安全监管及特种设备监管增加工作经费。全年收入预算增é•?.7%,属于合理区间正常增长ã€?/p> <p>2、支出按功能科目分类的明细情况ã€?/p> <p>按照部门支出功能分类,质量技术监督与检验检疫事务行政运行费821万元,比2017年增åŠ?4万元,增é•?.7%,主要用于食品及重点商品抽检和监管经费,其中人员经费784万元,增åŠ?3万元,增é•?.7%,主要是职工工资正常晋升,公用经è´?7万元,增åŠ?万元,增é•?.8%;其他质量技术监督与检验检疫事务支å‡?0万元,增åŠ?0万元,增é•?4%,主要是加强食品安全监管及特种设备监管增加工作经费。全年部门支出增é•?.7%,属于合理区间正常增长ã€?/p> <p>3、支出按经济科目分类的明细情å†?/p> <p>按照部门支出经济分类的类级科目,工资福利支出784万元,增åŠ?3万元,增é•?.7%;商品和福利支出117万元,增åŠ?1万元,增é•?0%,主要用于食品及重点商品监管检测检验经费ã€?/p> <p>(四)政府性基金预算支出情况ã€?/p> <p>本部门无政府性基金预算收支,并已公开空表ã€?/p> <p>(五)国有资本经营预算拨款收支情况ã€?/p> <p>本部门无国有资本经营预算拨款收支ã€?/p> <p>(六)“三公”经费等预算情况。部门“三公”经费预ç®?4万元,其中接待费4万元,与上年持平。因公出国出境为0元。公车运行费20万元与去年持平,实现零增长ã€?/p> <p>(七)机关运行经费安排情况ã€?/p> <p>公用经费37万元,增åŠ?万元,增é•?.8%,属正常合理区间增长ã€?/p> <p>(八)政府采购情况ã€?/p> <p>本部é—?018年无政府采购预算,并已公开空表ã€?/p> <p>八、专业名词解é‡?/p> <p>ï¼?)基本支出:包括人员经费、商品和服务支出,其中人员经费包括工资福利支出、对个人和家庭的补助ã€?/p> <p>——工资福利支出:指我局开支的在职职工的各类劳动报é…?以及为上述人员缴纳的各类社会保险费等ã€?/p> <p>——对个人和家庭的补助支出:指用于对个人和家庭补助支出,主要包括:单位发放的离退休经费、生活补助、住房公积金等ã€?/p> <p>——商品和服务支出:指我局在日常工作中购买商品和服务的支出,主要包括:办公费、水电费、交通费、差旅费、会议费、培训费等,不包括项目支出中购买商品和服务的支出ã€?/p> <p>ï¼?)项目支出:是指根据职能职责为完成行政工作或事业发展目标,在基本支出预算之外的年度项目支出的支出项目ã€?/p> <p>为全面落实中央八项规定,严格执行《党政机关厉行节约反对浪费条例》及各项财经纪律,大力压缩三公经费支出,部门预算三公经费等各项开支逐年呈递减趋势ã€?</p> <p class="vsbcontent_end">山阳县市场和质量监督管理局 2018å¹?æœ?æ—?/p> </div></div></div></td></tr> </table> </td> </tr> <tr> <td> <table width="100%" border="0" 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