Department budget of Wuhan Dongxihu District Culture and Tourism Administration in 2022

# Part I public statement of the 2022 department budget of the regional culture and Tourism Administration
## 1、 Basic information of the Department
### （1） Main functions of the Department
1. Implement the party's guidelines and policies on culture, tourism and sports, study and formulate policies and measures for culture, tourism and sports in the region, draft normative documents on culture, tourism and sports, and organize their implementation.
2. Make an overall plan for the development of 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 public cultural, tourism and sports facilities in the region, organize the publicity and promotion of the overall image of culture and tourism in the region, promote foreign exchanges and cooperation in the cultural industry, tourism industry and sports industry, formulate tourism market development strategies and organize their implementation, and promote global tourism.
4. Guide and manage the literary and artistic undertakings of the whole region, guide the artistic creation and production, support the guided, representative and exemplary literary and artistic works that embody the core socialist values, and promote the development of various arts and art varieties.
5. Be responsible for the development of public culture, tourism and sports in the region, promote the construction of public service system of culture, tourism and sports, deeply implement the project of benefiting the people of culture, tourism and sports, and comprehensively promote the standardization and equalization of public culture, tourism and sports services.
6. Guide and promote the innovative development of culture, tourism and sports science and technology in the region, and promote the informatization and standardization of culture, tourism and sports industries.
7. Be responsible for the work of intangible cultural heritage in the region, and promote the protection, inheritance, popularization, promotion and revitalization of intangible cultural heritage.
8. Guide and manage the cultural relics and museums in the region, be responsible for the protection, rescue, excavation, research, exhibition and utilization of cultural relics in the region, and organize and coordinate the protection of major cultural relics and the implementation of archaeological projects. Be responsible for the scientific and technological protection and scientific research of cultural relics in the region, and promote the improvement of the public service system and information construction of cultural relics and museums.
9. Make an overall plan for the culture, tourism and sports industry in the region, organize and implement the general survey, excavation, protection and utilization of the culture, tourism and sports resources in the region, and promote the development of the culture, tourism and sports industry.
10. Guide and manage the radio and television industry in the region, guide and supervise the radio and television broadcasting work and Internet cultural activities in the region.
11. Guide the development of the culture, tourism and sports markets in the region, supervise the operation of the culture, tourism and sports markets, promote the construction of the credit system of the culture, tourism and sports industries in the region, and standardize the culture, tourism and sports markets according to law.
12. Organize and carry out comprehensive administrative law enforcement in the region's cultural, tourism and sports markets according to law, investigate and deal with illegal acts in the region's cultural, cultural relics, publishing, radio and television, film, tourism, sports and other markets, and maintain market order.
13. Be responsible for the foreign exchange, cooperation, publicity and promotion of culture and tourism in the region.
14. Make an overall plan for the development of mass sports and competitive sports in the region, be responsible for the implementation of the national fitness plan, the implementation of national physical exercise standards, the promotion of national physical fitness monitoring and the construction of social sports guidance team system, the supervision and management of public sports facilities, the guidance and coordination of physical training and sports competitions, the organization, management and coordination of large-scale sports competitions in the region, and the daily management of horse racing events, Plan the setting and layout of amateur sports training and sports events in the region, and train and transport sports talents.
15. Assume 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 so on.
16. Complete other tasks assigned by the superior.
### （2） Department budget unit composition
The department budget of the district culture and tourism administration consists of the budget of the unit included in the independent accounting and the budget of three subordinate units with independent accounting. Among them, there are 1 administrative unit, 1 public institution managed with reference to the civil servant law, and 3 public institutions with full allocation.
The secondary budget units included in the 2022 department budget preparation scope of the district culture and tourism administration include:
1. Wuhan Dongxihu District Cultural Center
2. Wuhan Dongxihu District Library
3. Wuhan Dongxihu District Amateur Sports School
### （3） Personnel situation
The district culture and Tourism Bureau has a total staffing of 60 people, including 8 administrative staff, 51 career staff and 1 post. The actual number of employees is 53, including 9 administrative personnel, 44 career personnel (including 11 personnel managed by referring to the civil service law), and the staffing is / person. There are 44 retirees, including: retirees / person, and 44 retirees.
## 2、 Annual work objectives and main tasks
### (I) culture benefits the people, and the impact of activities covers a wider range
1. Do a good job in traditional festival activities such as "Lantern Festival folk stepping on the street", constantly improve the participation of the public and enhance the influence of folk festivals.
2. The 24th peach blossom award was held, and about 50000 people participated in the creation of song and dance programs for the Winter Olympics and the Asian Games.
3. Continue to carry out the "seven entry" activities of literary and art backbones into the campus, community, construction site, countryside, military camp, scenic spot and family, and vigorously publicize civilized behavior, Chinese excellent traditional culture and the spirit of East and west lake reclamation.
### (II) cultural relics benefit the people, and the characteristics of the reclamation area are more prominent
4. Improve the protection and inheritance mechanism of cultural relics and intangible cultural heritage, protect cultural relics such as the East and West Lake levee monument, and plan to build an agricultural reclamation museum around the two themes of "reclamation memory" and "agricultural reclamation culture and Science Popularization", so that the cultural relics in the reclamation area can be displayed to the people in the region, and create a check-in point for reclamation cultural tourism publicity.
### (III) facilities benefit the people, and the 12 minute sports circle is more convenient
5. Establish a public cultural service model guided by the needs of the masses, and strive to put into use the new library, new cultural center, theater, museum and intangible cultural heritage exhibition hall of Dongxihu lake.
6. Relying on public cultural resources such as street cultural stations and sports squares, improve the construction of cultural and sports facilities such as urban study rooms and national fitness venues, invest 100 sets of updated equipment, and promote the construction of a 12 minute sports circle.
7. Building street level facilities in urban development; Improve a number of cultural and sports facilities in the construction of parks and greenways; In the development of commercial housing, supporting cultural facilities, put the facilities around the masses and integrate them into the scenery, build and improve cultural and sports facilities in multiple ways, and construct a 12 minute cultural and sports circle through multiple channels.
8. Comprehensively optimize the tourism supporting facilities of Baiquan, speed up the setting of scenic spots, promote the upgrading of tourism projects, and strive to add a new A-level scenic spot.
### (IV) activities benefit the people, and the cultivation of characteristic projects is more prominent
9. Carry out the Fifth National Fitness games and train 15000 teenagers for free. We will run all kinds of mass cultural and sports activities at all levels, set up special classes to create national model areas for national sports and fitness, and promote the basic work to meet the standards.
10. Strengthen the training of competitive sports reserve talents, strengthen the training of martial arts and archery district training projects, constantly improve the level of competitive sports, vigorously select professional athletes, actively undertake all kinds of sports events such as the Chinese Super League, the Chinese Football League, youth municipal swimming and football, and speed up the construction of a strong sports district with distinctive characteristics.
11. Actively develop the horse racing industry, improve the infrastructure construction of horse racing events, and promote the integration of cultural industry with manufacturing, tourism, science and technology, agriculture, sports and other industries.
### (V) peace benefits the people, and the people feel more strongly about happiness
12. Strengthen the training and education of cadres and staff, strengthen the awareness of public servants, have feelings for the people, and create a clean, honest and clean cadre team.
13. Strengthen law enforcement in cultural tourism and sports markets, firmly grasp ideological safety and epidemic prevention and control, and promote the stability of Festival cultural tourism market in a normalized and long-term manner.
14. Give full play to the safety responsibilities of the culture and tourism industry, actively organize the members of the special class to the front line and the gateway, and firmly grasp the bottom line of safety.
## 3、 Overall arrangement of department revenue and expenditure budget
According to the principle of comprehensive budget, all revenues and expenditures of the district culture and tourism administration are included in the department budget management.
The revenue includes: general public budget financial allocation revenue of 34.6325 million yuan (including 19.897 million yuan for the organs of the district culture and Tourism Bureau, 14.8228 million yuan for the subordinate budget units), government fund budget financial allocation revenue / 10000 yuan, business revenue / 10000 yuan, superior subsidy revenue / 10000 yuan, income paid by affiliated units / 10000 yuan, business revenue of public institutions 10000 yuan, and other revenue / 10000 yuan; Included in the special financial account management fund / 10000 yuan; Carry forward of last year / 10000 yuan.
The expenditure includes: basic expenditure of 22.0251 million yuan (including 13.3468 million yuan for the organs of the district culture and Tourism Bureau and 8.6783 million yuan for the subordinate budget units), project expenditure of 14.4074 million yuan (including 7.9445 million yuan for the organs of the district culture and Tourism Bureau and 6.4629 million yuan for the subordinate budget units), special expenditure / 10000 yuan.
The total budget of revenue and expenditure of the Department in 2022 is 34.6325 million yuan (including 19.897 million yuan for the organs of the district culture and Tourism Bureau and 14.8228 million yuan for the subordinate budget units). Compared with the budget in 2021, it increased by 2513400 yuan, an increase of 7.83%, mainly due to the increase in the furniture budget of the District Library and the new library of the district cultural center.
### （1） Department revenue budget arrangement
The Department revenue budget in 2022 is 34.6325 million yuan, of which: the general public budget financial allocation revenue is 34.6325 million yuan, accounting for 100%; The revenue from budgetary financial allocation of government funds is / 10000 yuan, accounting for /%; Business income / 10000 yuan, accounting for /%; Superior subsidy income / 10000 yuan, accounting for%; The income paid by affiliated units is / 10000 yuan, accounting for /%; Operating income of public institutions / 10000 yuan, accounting for /%; Other income / 10000 yuan, accounting for /%; Included in the special financial account management fund / 10000 yuan, accounting for /%; Carried forward from the previous year / 10000 yuan, accounting for /%.
### （2） Budget arrangement of department expenditure
The Department expenditure budget in 2022 is 34.6325 million yuan, of which the basic expenditure is 22.0251 million yuan, accounting for 63.6%; The project expenditure was 14.4074 million yuan, accounting for 36.4%.
## 4、 General situation of revenue and expenditure budget of financial allocation
The total budget of revenue and expenditure of financial appropriations in 2022 is 34.6325 million yuan. The revenue includes: the general public budget financial allocation revenue of this year is 34.6325 million yuan, and the previous year's carry forward / 10000 yuan; The budgetary financial allocation of government funds is the income of this year / 10000 yuan, and the carry forward of last year / 10000 yuan. Expenditure includes: basic expenditure of 22.0251 million yuan and project expenditure of 14.4074 million yuan.
## 5、 General public budget financial allocation expenditure budget
In 2022, the general public budget financial allocation expenditure budget was 34.6325 million yuan, of which the current year budget was 34.6325 million yuan, an increase of 2.5134 million yuan or 7.83% over the 2021 budget; Carry forward of last year / 10000 yuan. The main arrangements are as follows:
（1） The basic expenditure was 22.0251 million yuan, an increase of 840300 yuan over the 2021 budget, an increase of 3.96%, mainly due to the policy growth of personnel funds. Of which:
1. Personnel expenses are 18.6388 million yuan, including:
(1) The salary and welfare expenditure is 17.71 million yuan, which is mainly used for the salary and welfare, housing provident fund and medical security expenditure of on-the-job personnel.
(2) The subsidy for individuals and families is 928800 yuan, which is mainly used for the salary and welfare expenses of retirees.
2. Public funds were 1.5863 million yuan, a decrease of 55100 yuan or 3.35% over the 2021 budget, mainly due to changes in public funds caused by personnel changes. The arrangement in 2022 is mainly used for general official expenditure of relevant business departments such as culture, tourism, film stations, etc.
（2） The project expenditure was 14.4074 million yuan, an increase of 3.4831 million yuan over the 2021 budget, a decrease of 31.88%, mainly due to the increase of furniture in the District Library and the new library of the district cultural center