Pengzhou culture, sports and Tourism Bureau (summary) 2022 department budget

# Part I overview of Pengzhou culture, sports and Tourism Bureau
## 1、 Basic functions and main work
### （1） Basic functions
Pengzhou Municipal Bureau of culture, sports and tourism is an administrative unit with the brand of Pengzhou Municipal Bureau of radio and television. It has 12 institutions, including offices, laws and regulations safety department, culture department, sports department, resource development department, radio and Television Department, planning department, industry department, science and Technology Publicity Department, market management department, finance department and personnel department. The main responsibilities are:
1. Implement national, provincial, Chengdu and municipal laws, regulations and rules on culture, sports, radio and television tourism, and formulate policies and measures for culture, sports, radio and television tourism in the city.
2. Make an overall plan for the city's cultural, sports, radio and television tourism, formulate development plans and organize their implementation, promote the reform of the cultural, sports, radio and television tourism system, and promote the integrated development of cultural, sports, radio and television tourism.
3. Manage major cultural, sports, radio and television tourism activities in the city, formulate and implement the development strategy of cultural, sports, radio and television tourism market, and organize the promotion of the overall image of tourism; Promote foreign cooperation, exchange and market promotion of culture, sports, radio and television tourism, and promote regional tourism; Guide the construction of key cultural, sports, radio, television and tourism facilities.
4. Guide and manage literary and art undertakings; Guide the city's artistic creation and production, support guided, representative and exemplary literary and artistic works that embody the core socialist values, promote the development of various arts, and promote the inheritance and development of Chinese excellent traditional culture and Tianfu culture; Guide vocational education in the culture and art industry.
5. Be responsible for the development of public cultural undertakings; We will promote the construction of the city's public service system for culture, sports, radio and television tourism, implement the project of benefiting the people through culture, sports, radio and television tourism, and promote the standardization and equalization of basic public services.
6. Guide and promote the technological innovation and development of the city's culture, sports, radio and television tourism, and promote the informatization and standardization of the culture, sports, radio and television tourism industry.
7. Guide and manage cultural relics and museums; Organize the investigation, protection and utilization of cultural relics resources and the safety supervision of cultural relics, and participate in the investigation and handling of illegal and criminal cases of cultural relics. Promote the construction of public service system of museums.
8. Be responsible for the protection of intangible cultural heritage and promote the protection, inheritance, promotion and revitalization of intangible cultural heritage.
9. Supervise and manage the city's Radio and television institutions and programs; Responsible for radio and television program evaluation; Supervise and manage network audio-visual program service institutions and programs; Guide and supervise the broadcasting of radio and television advertisements; Strengthen the construction of radio and television positions, and grasp the correct direction of public opinion and creation.
10. Supervise and manage the transmission coverage, monitoring and safe broadcasting of radio and television programs. Promote the construction of emergency broadcasting system; We will promote the integrated development of radio and television, new media, new technologies and new formats, and promote the integration of radio and television networks, telecommunications networks and the Internet.
11. Promote the development of culture, sports, radio and television tourism industry, and organize and implement the census, excavation, protection and utilization of culture, sports, radio and television tourism resources in the city.
12. Guide, supervise and standardize the city's cultural, sports, radio and television tourism market, and promote the construction of the credit system of the cultural, sports, radio and television tourism industry.
13. Be responsible for promoting the construction of diversified sports service system, promoting sports public services, and managing Fitness Qigong according to law; Be responsible for organizing and implementing the national fitness plan and organizing mass sports activities; Supervise the implementation of national physical exercise standards, and organize national physical fitness monitoring; Be responsible for formulating the development plan of competitive sports and the layout plan of sports projects in the city, and guide the construction of sports teams and amateur training; Formulate the city's sports competition plan, and be responsible for the management and coordination of large-scale sports events; Be responsible for formulating the city's sports industry policy; Participate in the formulation of the layout plan of sports facilities, guide the development of the city's sports industry and the construction of key sports facilities, supervise the use and management of sports facilities, plan the development of youth sports in the city as a whole, and guide and promote youth sports work.
14. Guide, supervise and standardize the city's cultural, sports, radio and television tourism market, and promote the construction of the credit system of the cultural, sports, radio and television tourism industry.
15. Be responsible for the daily supervision and management of the culture, sports, radio, television and tourism market, and deal with relevant complaints and disputes.
16. Guide and manage the city's cultural, radio and television tourism, as well as the exchange, cooperation, publicity and promotion of Hong Kong, Macao and Taiwan.
17. Be responsible for the comprehensive coordination of the culture, sports, radio and television tourism system and the safety production work of the industry, and supervise and manage the safety production and occupational health work of the culture, sports, radio and television tourism industry.
18. Be responsible for ecological environment protection, talent team construction, and the convenience of examination and approval services within the scope of responsibility.
19. Complete other tasks assigned by the municipal Party committee and the municipal government.
### （2） Key work in 2022
1. Continue to carry out brand creation. Make every effort to promote the establishment of Tianfu tourism famous county, provincial-level all-round tourism demonstration area, haiwozi ancient town AAAA scenic spot, "new tourism · Chao Chengdu" theme tourism destination, and A-level forest scenic spot; Accelerate the activation and creation of cultural and tourism resources in merged towns; Continue to create new tourism formats and new scenes, and promote the upgrading of rural tourism. The construction of the "four changes and one improvement" project of agritainment.
2. Promote the construction of major projects. Assist Jianjiang River valley ecological tourism area to promote the construction of global mountain tourism and traditional Chinese medicine health care destinations, sign a new contract to introduce more than one hundred million yuan project (outside the functional area), and strive to complete the fixed asset investment of 100 million yuan throughout the year. The city's key projects involving cultural and sports tourism have invested more than 300 million yuan, and the actual domestic capital in place is 100 million yuan. Accelerate the construction of Longmenshan Qicun B & B Industrial Park, Bailu music town, Zhixin Xianlin Valley Township, Jianjiang River Valley Cultural Expo eco-tourism Island projects. We will vigorously promote the implementation of magic baseball park and Shengu kangtianli projects, and ensure the commencement of "sports + tourism" industrialization projects such as longzhimeng tourism resort, Jiuwang sports fitness center, and China Mongolia Nadam.
3. Strengthen the publicity and promotion of cultural tourism. Continue to carry out a series of activities of "beautiful Pengzhou · four seasons Tour" and the marketing and promotion of local cultural and creative products of "Thirteen products in Pengzhou". Actively organize cultural and tourism enterprises and cultural and creative products to participate in brand exhibitions and innovation competitions at all levels, and establish a high-quality brand image of Pengzhou; Actively plan characteristic tourism routes, strengthen the implantation of local culture, improve the connotation and experience of cultural and creative products, and shape the brand of "intangible cultural heritage tourism" in Pengzhou.
4. Continue to promote high-level cultural and sports activities. Undertake Pengzhou themed sub venue activities of the 8th China Chengdu International Intangible Cultural Heritage Festival. Rich and colorful mass cultural activities such as "Pengzhou has drama" cultural creativity week, the third cultural and creative life festival in Pengzhou, the 10th White Deer French classical music art season, and the third Mid Autumn Festival poetry recitation party in Pengzhou were held, and 4 mass cultural activities of "four seasons of Chengdu culture" and 40 performances of "going to the grassroots" culture to benefit the people were carried out; 2022cbsa Chengdu Pengzhou Chinese billiards international open and the 9th National Fitness Games series of national fitness activities were held.
5. Upgrade the public cultural service system. Optimize the layout of public cultural space at the grass-roots level, improve public cultural and sports facilities at the grass-roots level, start the preliminary work of the national fitness center project, add 4 public cultural and sports spaces in white porcelain art center and other places, and create 2 demonstration sites of comprehensive cultural service centers at the grass-roots level. We will strengthen the construction of intangible cultural heritage heritage heritage sites and promote the construction of haiwozi Sichuan opera cultural and Expo ancient town.
## 2、 Department budget unit composition
From the perspective of the composition of budget units, the budget of Pengzhou culture, sports and Tourism Administration (hereinafter referred to as the culture, sports and Tourism Department) includes: the budget of the bureau at the same level and the budget of the subordinate institutions of the Bureau.
The secondary budget units included in the 2022 department budget preparation scope of Pengzhou culture, sports and tourism administration include:
1. Pengzhou Municipal Bureau of culture, sports and tourism (Pengzhou tourism industry promotion and information center is included in the budget of the Bureau)
2. Pengzhou cultural relics protection and Management Office
3. Pengzhou Library
4. Pengzhou Cultural Center
5. Pengzhou children's Amateur Sports School
# Part II description of the department budget of Pengzhou culture, sports and Tourism Administration in 2022
## 1、 General description of the budget of revenue and expenditure of financial appropriations in 2022
The total budget of revenue and expenditure of financial appropriations in 2022 is 55.0828 million yuan. The income includes: the appropriation income of the general public budget in the current year is 32.0273 million yuan, and the appropriation income of the government fund budget in the current year is 23.0555 million yuan; Expenditures include: 27.6937 million yuan for culture, tourism, sports and media, 1.9059 million yuan for social security and employment, 609600 yuan for health, 23.0555 million yuan for urban and rural communities, and 1.8181 million yuan for housing security.
## 2、 Statement of general public budget appropriation in 2022
（1） Changes in the allocation scale of the general public budget in the current year
The general public budget allocation of the Department of culture, sports and tourism in 2022 was 32.0273 million yuan, a decrease of 180900 yuan or 0.56% compared with the budget of 32.2082 million yuan in 2021. The main reason for the change was the reduction of personnel funds.
（2） Allocation structure of general public budget in the current year
The expenditure on culture, tourism, sports and media (category) was 27.6937 million yuan, accounting for 86.47%; Social security and employment (category) expenditure was 1.9059 million yuan, accounting for 5.95%; Health expenditure (category) is 609600 yuan, accounting for 1.90%; Housing security (category) expenditure was 1.8181 million yuan, accounting for 5.68%.
（3） Specific use of general public budget appropriations in the current year
1. The budget of culture, tourism, sports and media expenditure (category), culture and tourism (Fund), administrative operation (item) is 1.8816 million yuan, a decrease of 140200 yuan, or 6.93%, compared with 2021 budget of 2.0218 million yuan. The main reason for the change is the reduction of personnel funds. It is mainly used for salaries, bonuses, subsidies, social security contributions, office funds, conference fees, maintenance (protection) fees, trade union funds, official reception fees, official vehicle operation and maintenance fees, other goods and services expenses of cultural and tourism personnel.
2. The budget for general administrative affairs (items) of culture, tourism, sports and media expenditure (category) and culture and tourism (funds) is 738000 yuan, which is the same as the budget in 2021. It is mainly used for office expenses, maintenance (protection) fees, training fees, other goods and services expenses, etc.
3. The budget of culture, tourism, sports and media expenditure (category) culture and tourism (Fund) library (item) is 3.9151 million yuan, an increase of 352500 yuan or 9.89% over the budget of 3.5626 million yuan in 2021. The main reason for the change is the increase in project funds. It is mainly used for salaries, bonuses and subsidies, social security contributions, office funds, conference fees, maintenance (protection) fees, trade union funds, other goods and services expenses of the library.
4. The budget of culture, tourism, sports and media expenditure (category), culture and tourism (funds), art performance groups (items) is 5200 yuan, an increase of 18000 yuan or 52.94% over the budget of 3400 yuan in 2021. The main reason for the change is the increase in personnel funds. It is mainly used for social welfare and relief expenditure.
5. The budget for cultural tourism, sports and media expenditure (category), cultural and tourism (funds), cultural activities (items) is 2million yuan, which is the same as the budget in 2021. It is mainly used for entrusted business expenses.
6. The budget of culture, tourism, sports and media expenditure (category), culture and tourism (Fund), mass culture (item) is 3.8497 million yuan, an increase of 13500 yuan or 0.35% over the 2021 budget of 3.8362 million yuan. The main reason for the change is the increase in personnel funds. It is mainly used for salaries, bonuses and subsidies, social security contributions, office funds, conference fees, maintenance (protection) fees, trade union funds, other goods and services expenses of the staff of the cultural center.
7. Culture, tourism, sports and media branch