Part I basic overview

1、 Main functions

1. Implement the party's, national, provincial and municipal policies on culture, tourism and sports, and study and formulate policies and measures for culture, tourism and sports in the region.
2. Make overall plans for the development of public culture, tourism and sports in the region, formulate development plans and organize their implementation, promote the integrated development of culture, tourism and sports, and promote the reform of cultural, tourism and sports systems and mechanisms.
3. Guide and manage major cultural, tourism and sports activities in the region, guide the construction of key cultural, tourism and sports facilities in the region, organize the publicity and promotion of the overall image of culture, tourism and sports in the region, formulate and implement tourism market development plans, and promote global tourism.
4. Be responsible for the development of public culture, tourism and sports in the region, promote the construction of public culture, tourism and sports service system, deeply implement the project of benefiting the people through culture, tourism and sports, comprehensively promote the standardization and equalization of public culture, tourism and sports services, and guide and support the mass literary and artistic creation in the region.
5. Guide and manage the social culture, libraries, cultural centers and museums in the region, coordinate major social and cultural activities in the region, and guide the construction and development of various social and cultural undertakings. Assist the superior cultural relics department in the protection of cultural relics in the region, and be responsible for the protection, rescue, excavation, research, display and utilization of cultural relics in the region. Be responsible for the work of intangible cultural heritage, and promote the protection, inheritance, popularization, promotion and revitalization of intangible cultural heritage.
6. Participate in the planning of the region's cultural, tourism and sports industries, organize and implement the census, statistics, excavation and utilization of the region's cultural, tourism and sports resources, assist in promoting the investment attraction and park construction of the cultural industry, and promote the development of the culture, tourism and sports industry.
7. Promote the implementation of the national fitness implementation plan, guide the development of mass sports activities, be responsible for the implementation of the national fitness plan, implement the national physical exercise standards, promote the construction of the national physical fitness monitoring and social sports guidance team system, guide the construction of public sports facilities, and be responsible for the supervision and management of public sports facilities; Make an overall plan for the development of competitive sports in the region, guide and coordinate sports training and sports competitions, and guide the construction of sports teams. Be responsible for the guidance, organization and coordination of large-scale sports competitions in our district. Be responsible for organizing teams to participate in competitions such as the municipal games; Plan the setting and layout of amateur sports training and sports events in the region, and train and transport sports talents.
8. Plan the development of youth sports as a whole, guide and promote youth sports work; Be responsible for planning the setting and arrangement of youth sports training and sports events in the region; Responsible for guidance, training and material selection training tasks.
9. Responsible for planning the setup and layout of traditional sports schools, cooperating with the education department to carry out school sports work, and promoting the opening of school sports venues to the public.
10. Guide the development of the culture, tourism and sports market in the region, supervise the operation of the culture, tourism and sports market, promote the construction of the credit system of the culture, tourism and sports industry in the region, and standardize the culture, tourism and sports market according to law.
11. Organize and carry out the administrative law enforcement work of the cultural market in the whole region according to the relevant requirements, and maintain the market order.
12. Supervise and inspect the order of the tourism market and the quality of services, urge the handling of tourism complaints, and safeguard the legitimate rights and interests of tourists and tourism operators.
13. Undertake the main responsibilities of comprehensively and strictly administering the party, national security, ideology, comprehensive governance and stability maintenance, spiritual civilization construction, safe production, ecological environment protection, confidentiality and other work.
14. Complete other tasks assigned by the superior.

    2、 Composition of budget unit

    This department is composed of its own units. The content of this disclosure covers the budget of the Department, which is the Jianghan District Culture and Tourism Bureau.

    3、 Personnel composition

    Jianghan District Culture and Tourism Bureau has a total of 42 people. Among them, there are 11 administrative personnel, 14 full participation personnel and 17 institutional personnel. In December 2021, there were 45 employees, including 12 administrative personnel and 33 Public Institutions (including 11 public institutions). There are actually 42 retirees.

    Part II budget description

    1、 Overall arrangement of revenue and expenditure budget

    According to the principle of comprehensive budget, all revenues and expenditures of the Department are included in the department budget management. Revenue includes: general public budget financial allocation revenue, etc. Expenditure includes: basic expenditure and project expenditure.
    The total budget of the unit in 2022 was 40.9029 million yuan, a decrease of 1.9281 million yuan or 4.5% over the budget in 2021.
    In 2022, the unit budget revenue was 40.9029 million yuan, of which the general public budget financial allocation revenue was 40.9029 million yuan, accounting for 100%.
    The unit budget expenditure in 2022 is 40.9029 million yuan, of which the basic expenditure is 14.8652 million yuan, accounting for 36.3%; The project expenditure was 26.0377 million yuan, accounting for 63.7%.
    According to the expenditure function ledger account, it is mainly used for:

15. 35.8461 million yuan for culture, tourism, sports and media;
16. Social security and employment expenditure of 2.4108 million yuan;
17. Health expenditure 1.3066 million yuan;
18. Housing security expenditure is 1611400 yuan.

    2、 General public budget expenditure arrangement

    In 2022, the general public budget arrangement expenditure is 40.9029 million yuan (see public table 5 for details of item level by function classification). The details are as follows:
    （1） The basic expenditure is 14.8652 million yuan, which is mainly used for personnel expenses (wages and welfare expenses, subsidies for individuals and families) and public funds (goods and services expenses). Compared with the 2021 budget, the increase was 1.8419 million yuan, an increase of 14.1%. The main reason for the change was the structural adjustment of expenditure, and some unforeseen funds were reclassified from project expenditure to basic expenditure.
    （2） The project expenditure was 26.0377 million yuan, an increase (decrease) of 3.77 million yuan over the 2021 budget, a decrease of 12.6%. The change was mainly due to the structural adjustment of expenditure, and some unforeseen funds were reclassified from project expenditure to basic expenditure. Classification by functional account is mainly used for:

19. General administrative affairs (Culture) 2.004 million yuan, mainly used for tourism publicity and development in the region, administrative affairs, daily management and operation of Jinqiao Academy.
20. 5.6892 million yuan of cultural activities are mainly used to carry out various cultural activities and cultural work to benefit the people;
21. Culture and tourism market management 1.1375 million yuan, mainly for the work of eliminating pornography and illegal publications in the cultural market;
22. 800000 yuan for cultural relics protection, mainly for the protection of cultural relics in the whole region;
23. 872000 yuan for sports competitions, mainly used to participate in various sports competitions in provinces and cities;
24. 4.355 million yuan for mass sports is mainly used to carry out national fitness activities;
25. 10.31 million yuan for sports venues, mainly used for the property management and daily operation of sports venues in Hankou Sports Center;
26. 870000 yuan of cultural creation and protection is mainly used for the management of intangible cultural heritage;

    3、 Basic expenditure arrangement of general public budget

    In 2022, the basic expenditure of the general public budget of the unit is 40.9029 million yuan. Of which:
    （1） Personnel expenditure is 14.8652 million yuan. Including: wage and welfare expenditure of 11.6852 million yuan, mainly used for: basic wages of on-the-job personnel, allowances and subsidies, bonuses, performance wages, basic endowment insurance contributions of organs and institutions, occupational annuity contributions, basic medical insurance contributions of employees, medical subsidies for civil servants, other social security contributions, housing provident fund, medical expenses, other wage and welfare expenses, etc.
    The subsidy for individuals and families is 1780800 yuan, which is mainly used for: retirement fees, retirement fees, medical subsidies, other subsidies for individuals and families, etc.
    （2） Public funds are 1.3992 million yuan. It is mainly used for: office expenses, water expenses, electricity expenses, post and Telecommunications expenses, travel expenses, maintenance (protection) expenses, training expenses, labor union funds, welfare expenses, other transportation expenses, other goods and services expenses, etc.

    4、 Budgetary expenditure arrangement of government funds

    The expenditure of our unit in the budget arrangement of the anarchic fund in 2022.

    5、 Arrangement of state-owned capital operation budget expenditure

    Our company has no expenditure arranged by the state-owned capital operation budget in 2022.

    6、 Description of other important matters

    （1） Organization operation funds

    In 2022, the operating expenses of the organ were 1.3992 million yuan. It mainly includes: office expenses, water expenses, post and Telecommunications expenses, travel expenses, daily maintenance expenses, training expenses, labor union funds, welfare expenses, other transportation expenses and other goods and services expenses.

    （2） Budget of government procurement

    According to the current regulations on government procurement management, the total expenditure included in the 2022 budget for government procurement is 5.6 million yuan, including 5.6 million yuan for services, which are property management services.

    （3） Government purchase of services

    According to the current guidance catalogue of government purchase services, the total expenditure of government purchase services in 2022 is 6.4425 million yuan, and the purchased services mainly include: public cultural services, golden autumn tourism festival activities, public sports services, and financial auxiliary services.

    （4） Possession and use of state-owned assets

    As of December 31, 2021, the unit housing area is 5723.86 square meters, including 0 general official vehicles, 0 general law enforcement vehicles, 0 special professional technology vehicles, etc.

    （5） Budget performance

    We firmly establish the concept of performance budget, declare performance objectives for all projects, actively track and monitor performance objectives during the implementation process, actively carry out performance evaluation after the implementation of the annual budget, and apply the evaluation results to the budgeting process of the next year.
    In 2022, all project expenditures are included in budget performance management and budget performance targets are prepared, involving a general public budget of 26.0377 million yuan (the total amount of financial allocations for project expenditures).
    At the same time, the overall expenditure of the unit has also implemented performance target management and prepared overall performance targets, involving a general public budget of 40.9029 million yuan.

    Data source: Wuhan Jianghan District People's government, click to view the budget details: http://www.jianghan.gov.cn/qzfgzbm/qfzhggj_45951/fdzdgknr/sgjf/202201/P020220124573785994997.pdf