District level unit budget of Shanghai Xuhui District in 2022

# Main functions of Shanghai Xuhui District Bureau of culture and tourism (at the same level)
Shanghai Xuhui District Bureau of culture and tourism (at the same level) is the working department of Shanghai Xuhui District People's Government in charge of culture, tourism and cultural relics, and it is a department level unit.
## Main functions include:
（1） Implement the national and municipal guidelines, policies, laws, regulations and rules on culture and tourism. In combination with the actual situation of the region, study and formulate the implementation opinions and policies related to cultural and tourism work, and organize the implementation.
（2） According to the overall plan for the national economic and social development of the region, be responsible for formulating the cultural and tourism development plan and special plan of the region, and formulate the annual plan for cultural and tourism work.
（3） Be responsible for the overall planning, coordination and organization of major regional cultural tourism activities and the construction of key cultural tourism facilities. Formulate the overall image promotion and publicity plan of regional cultural tourism, strengthen the cooperation and exchange of foreign cultural tourism, promote the development and utilization of cultural and tourism resources, and create key cultural tourism brands.
（4） Responsible for the development of public cultural undertakings. We will promote the construction of the national public cultural service system and public tourism services, and thoroughly implement the cultural benefit project. We will comprehensively promote the institutionalization, standardization and equalization of basic public cultural services, and promote mass artistic creation and artistic research. Guide and organize various mass cultural and tourism activities. Guide and manage mass cultural organizations and institutions.
（5） Be responsible for the protection of cultural relics and intangible cultural heritage in the region, as well as the development and utilization of cultural heritage resources, and protect the district level cultural relics protection units and immovable cultural relics that have not been approved as cultural relics protection units according to law. Guide and coordinate museums in the region to carry out exchanges, cooperation and resource sharing. Promote the protection, inheritance, popularization, promotion and revitalization of intangible cultural heritage.
（6） Plan the development of cultural industry and tourism industry as a whole, study and formulate policies and measures to promote the development of regional cultural characteristic industrial clusters, adjust the structure of tourism industry, and support industrial development. Organize and implement the market development and utilization of cultural tourism resources, and promote the integrated development of cultural and tourism industries and related industries.
（7） Responsible for the management and development of cultural and tourism markets. Carry out the examination and approval and filing of the cultural market and tourism market in the region according to law, standardize the cultural and tourism market, carry out industrial supervision on the operation of the cultural and tourism market, and promote the construction of the credit system of the cultural and tourism industry. Be responsible for organizing and guiding the comprehensive law enforcement of the cultural market in the region.
（8） To guide the work of cultural tourism related industry associations and cultural tourism social intermediaries, and to guide the development, training, exchange and management of talents in the cultural and tourism industries in the region.
（9） We will comprehensively promote the reform of streamlining administration, delegating power, combining decentralization and management, optimizing services, and comprehensively promote the reform of the administrative examination and approval system and the construction of government efficiency. Be responsible for responding to administrative litigation and handling reconsideration affairs.
（10） We will comprehensively promote the work safety, fire safety and emergency management of all production and business units in the cultural and tourism industry.
（11） Complete other tasks assigned by the district Party committee and the district government.
# Institutional setup of Shanghai Xuhui District Bureau of culture and tourism (at the same level)
Haishi Xuhui District Culture and Tourism Bureau (at the same level) has six internal institutions, including: office, public service section, cultural relics management section, industrial development section, market management section (administrative examination and approval service section), and major projects section.
## Explanation of terms
（1） Revenue from financial appropriations: refers to the financial appropriations obtained by the district level budget department and its subordinate budget units from the financial department at the same level this year, including general public budget financial appropriations, government fund budget financial appropriations and state-owned capital operation budget financial appropriations.
（2） Business income: refers to the income obtained by public institutions from professional business activities and their auxiliary activities.
（3） Business income of public institutions: refers to the income obtained by public institutions from non independent accounting business activities other than professional business activities and their auxiliary activities.
（4） Basic expenditure budget: it is the annual basic expenditure plan prepared by the district budget department and its subordinate budget units to ensure the normal operation of their institutions and complete daily work tasks, including personnel funds and public funds.
（5） Project expenditure budget: it is the annual expenditure plan prepared by the district budget department and its subordinate budget units in addition to the basic expenditure to complete the administrative tasks, career development goals, or government development strategies and specific goals.
（6） "Three official" funds: it refers to the expenses for going abroad on business, the purchase and operation of official vehicles, and the official reception arranged by the departments that have the relationship with the district level finance and their subordinate budget units using the district level financial allocation. Among them, the expenses for going abroad on business mainly include the international travel expenses of personnel of organs and subordinate budget units for international cooperation and exchange, major project negotiation, overseas training and research, and the expenses for transportation between foreign cities, accommodation, meals, training, public and miscellaneous expenses; The official reception fee mainly covers the accommodation, transportation, meals and other expenses required for the performance of official duties or business, such as national professional conferences, major national policy research, special inspections, and reception and exchange of foreign affairs groups; The purchase and operation costs of official vehicles are mainly used to arrange the scrapping and updating of official vehicles within the preparation, as well as the fuel, maintenance, road and bridge crossing, insurance and other expenses of official vehicles required for business trips, official document exchange and daily work in the city.
（7） Organ operating expenses: refers to the daily public expenditure in the basic expenditure arranged by the general public budget financial allocation of administrative units and public institutions managed with reference to the civil service law.
# 2022 unit budget preparation instructions
In 2022, the revenue budget of Shanghai Xuhui District Culture and Tourism Bureau (at the same level) was 159.9769 million yuan, of which: the financial allocation revenue was 159.9769 million yuan, an increase of 54.7026 million yuan over the 2021 budget; The business income is 0 million yuan; The superior subsidy income is 0 million yuan; The income handed over by affiliated units is 0 million yuan; The operating income of public institutions is 0 million yuan; Non equivalent financial appropriation income is 0 million yuan; Other income is 0 million yuan.
The expenditure budget is 159.9769 million yuan, an increase of 54.7026 million yuan over the 2021 budget, mainly due to the increase of project budget funds. The budget of financial appropriation expenditure is 159.9769 million yuan, an increase of 54.7026 million yuan over the 2021 budget. Among them, the general public budget appropriation expenditure budget is 159.9769 million yuan, an increase of 54.7026 million yuan over the 2021 budget; The government fund appropriation expenditure budget is 0 million yuan, which is the same as the budget in 2021; The state-owned capital operation budget appropriation expenditure budget is 0 million yuan, which is the same as the budget in 2021. The main contents of financial appropriation expenditure are as follows:
（1） "Culture, tourism, sports and media expenditure" (category) "culture and tourism" (Fund) 123.7104 million yuan, including:
1. "Administrative operation" (item) is 3.9404 million yuan, which is mainly used for administrative unit personnel funds and daily public funds.
2. "General administrative affairs" (item) 66.96 million yuan, mainly used for administrative unit project expenditure.
3. The "library" (item) is 14million yuan, which is mainly used for the capital construction expenditure of administrative units.
4. "Art performance venues" (items) 30million yuan, mainly used for the capital construction expenditure of administrative units.
5. "Tourism publicity" (item) is 500000 yuan, which is mainly used for the project expenditure of administrative units.
6. "Cultural and tourism management affairs" (item) 310000 yuan, mainly used for administrative unit project expenditure.
7. "Other cultural and Tourism Expenditure" (item) is 8million yuan, mainly used for the capital construction expenditure of administrative units.
（2） "Expenditure on culture, tourism, sports and media" (category) "expenditure on other culture, sports and media" (amount) 34million yuan, including:
1. The "special expenditure for the development of cultural industry" (item) is 34million yuan, which is mainly used for the expenditure of special funds for cultural development.
（3） "Social security and employment expenditure" (category) "retirement of administrative institutions" (payment) 749200 yuan, including:
1. "Retirement of administrative units" (item) 196700 yuan, mainly used for the expenditure of retirees of administrative units.
2. "Payment expenditure of basic endowment insurance of government institutions" (item) 368900 yuan, mainly used for basic endowment insurance expenditure of administrative units.
3. The "occupational pension payment expenditure of government institutions" (item) is 183600 yuan, which is mainly used for the occupational pension expenditure of administrative units.
（4） "Health expenditure" (category) "medical treatment of administrative institutions" (Fund) 287300 yuan, including:
1. "Administrative unit medical" (item) 287300 yuan, mainly used for the medical security expenditure of administrative unit personnel.
（5） "Housing security expenditure" (category) "housing reform expenditure" (section) 1.23 million yuan, including:
1. "Housing provident fund" (item) is 448800 yuan, which is mainly used for the provident fund expenditure of administrative units.
2. "House purchase subsidies" (items) 781200 yuan, mainly used for the purchase subsidies of administrative unit personnel.
>Data source: Shanghai Xuhui District People's government, click to view the budget details:
>  http://www.xuhui.gov.cn/uploadpath/f6916b5071041f02937d66f4b471aaf8/84235131-2bd4-493e-91fc-01878e658636.pdf