Sichuan Sports Lottery Management Center’s departmental budget in 2017
I. Basic functions and main work
(1) Brief introduction to the functions of Sichuan Sports Lottery Management Center.
Sichuan Sports Lottery Management Center is a subordinate institution of Sichuan Sports Bureau, which implements independent accounting and self-supporting management. Under the leadership of Sichuan Sports Bureau, the supervision and management of the Provincial Department of Finance and the business guidance of the Sports Lottery Management Center of the State Sports General Administration, it studies and formulates the rules and regulations for the management and sales of sports lottery in Sichuan Province, and organizes, supervises and manages the issuance and sales of sports lottery.
There are offices, asset management department, marketing department, sales department, publicity and public relations department, data department, finance department, human resources department, service department and party discipline inspection office in the center, and there are 24 management stations in 21 cities and states, among which Chengdu has four management stations in the east, south, west and north respectively.
Based on the principle of "openness, justice and fairness", the center carried out the sales and management of sports lottery tickets, and the distribution and management were standardized and rigorous, and obtained the ISO9001 quality system certification in June 2008. At present, there are two types of tickets sold by the center: computer and instant ticket, covering lottery, lottery and instant ticket. Sichuan is the sixth province and city in China with accumulated sales exceeding 10 billion. The public welfare fund raised has made positive contributions to the construction of national public welfare undertakings and achieved good economic and social benefits.
(II) Key work of Sichuan Sports Lottery Management Center in 2017.
2017 is the year when the 13th Five-Year Plan is comprehensively promoted, and it is also a crucial year for the transformation and development of Sichuan sports lottery. In order to accomplish the objectives and tasks in 2017, we should focus on the following aspects:
1. Strengthen the party’s theoretical and political study, earnestly strengthen the party building work, constantly enhance the sense of responsibility and integrity, and ensure the healthy development of sports lottery in the province.
2. Adhere to the management according to laws and regulations, respect the laws of lottery tickets, and ensure safe and orderly sales.
First, strictly abide by the "Regulations on Lottery Management" and its implementation rules, and carry out all work according to the law.
The second is to insist on managing lottery funds according to law.
The third is to adhere to the law and regulations.
3. Strengthen market cultivation and game marketing, and steadily increase sales and market share.
4. Do a good job in channel construction and improve the scale and quality of outlets.
First, strengthen overall planning, expand the scale of outlets and optimize the layout of outlets from the perspective of improving the convenience of lottery purchase and expanding the number of lottery buyers.
Second, around improving the experience of buying lottery tickets, with the help of the central entity channel management system of the General Administration, we will deepen the classified management of outlets and further promote the standardization of hardware image, marketing services and safe operation of outlets.
Third, improve the basic work and marketing skills of outlets by improving the training system, strengthening training assessment and checking the training effect.
The fourth is to straighten out the management mechanism of physical outlets, simplify the procedures for adding, withdrawing and changing outlets, and optimize the business management process.
Fifth, by providing efficient terminal maintenance services, timely coordinating and solving network failures and other measures to ensure the correct sales of outlets.
5. Promote brand building and enhance the image of responsibility lottery.
6. Strengthen team building and improve the quality and enthusiasm of the team.
First, strengthen the ideological construction of the central team and all employees, put the party building work and the construction of a clean and honest government in the first place, firmly establish political awareness, overall awareness, core awareness and conformity awareness, and truly achieve political firmness, strict discipline and integrity.
The second is to improve the business training system, promote the construction of learning organizations, and improve the management level and business skills of cadres.
The third is to reform the performance evaluation method and improve the enthusiasm of the team.
Second, the composition of departmental budget units
Sichuan Sports Lottery Management Center is a first-class budget unit and other institutions. There are 0 subordinate secondary budget units.
Iii. Description of revenue and expenditure budget
According to the principle of comprehensive budget, all the income and expenditure of Sichuan Sports Lottery Management Center are included in the departmental budget management. Income includes: budgetary allocation income of government funds and other income; Expenditures include: other expenditures. The total revenue and expenditure budget of Sichuan Sports Lottery Management Center in 2017 was 185,815,800 yuan, which was 26,402,900 yuan less than the total revenue and expenditure budget in 2016. The main reason was that the part of the revenue and expenditure budget in 2016 that was carried over from the previous year was paid in the same year; Second, in the 2017 revenue and expenditure budget, no business fund was used to make up for the difference between revenue and expenditure.
(1) Revenue budget
The revenue budget of Sichuan Sports Lottery Management Center in 2017 is 185.8158 million yuan, of which: 3.72 million yuan was carried forward from the previous year, accounting for 2%; The budgetary allocation income of government funds is 157,955,800 yuan, accounting for 85.01%; Other income was 24.14 million yuan, accounting for 12.99%.
(II) Expenditure budget
The expenditure budget of Sichuan Sports Lottery Management Center in 2017 is 185,815,800 yuan, of which: the basic expenditure is 8,408,400 yuan, accounting for 4.53%; The project expenditure is 177.4074 million yuan, accounting for 95.47%.
Four, the financial allocation budget description
Sichuan Sports Lottery Management Center has a total budget of 161,675,800 yuan in 2017, which is 9,772,600 yuan higher than that in 2016. The main reason is that it is expected that in 2017, according to the needs of career development, marketing, advertising and other related expenses will increase accordingly. The income includes: 157,955,800 yuan from the government fund budget this year and 3,720,000 yuan from the previous year; Expenditure includes: other expenditure of 161,675,800 yuan.
Five, the general public budget allocation in the current year.
In 2017, there was no general public budget allocation arrangement for the current year.
VI. Description of Basic Expenditure of General Public Budget
In 2017, there was no general public budget basic expenditure arrangement.
Seven, "three public funds" financial allocation budget arrangement.
Sichuan Sports Lottery Management Center has a government fund budget of 160,000 yuan in 2017, including 40,000 yuan for official reception and 120,000 yuan for the purchase, operation and maintenance of official vehicles.
(1) The funds for going abroad on business are the same as the 2016 budget. The main reason is that there is no funding arrangement for going abroad in 2016 and 2017.
(2) The official reception fee is the same as the 2016 budget. The main reason is the strict implementation of the central regulations on "strict economy".
In 2017, the official reception fee plan is used to undertake and participate in the exchange and cooperation of sports lottery industry.
(3) The purchase, operation and maintenance costs of official vehicles decreased by 46.67% compared with the 2016 budget. The main reason is the strict implementation of the central regulations on "strict economy".
The company has 6 official vehicles, including 4 cars, 1 station wagon (including commercial vehicles) and 1 off-road vehicle.
In 2017, the departmental budget did not arrange the purchase fee for official vehicles.
In 2017, the operation and maintenance fee for official vehicles was 120,000 yuan, which was used for fuel, maintenance, insurance, tolls and other expenses required for six official vehicles. The main guarantee units normally carry out various business work.
Eight, the government funds budget expenditure.
In 2017, Sichuan Sports Lottery Management Center spent 157,955,800 yuan on government funds, including 8,408,400 yuan on basic expenditure and 149,547,400 yuan on project expenditure.
IX. Description of other important matters
(a) the operating expenses of the organs
Sichuan Sports Lottery Management Center belongs to the second-class public welfare institution, and there is no operating fund subject.
(2) Government procurement
In 2017, Sichuan Sports Lottery Management Center arranged a government procurement budget of 79.2644 million yuan, which was mainly used to purchase computer-based sports lottery sales terminals, lottery thermal paper, general office equipment purchase, terminal maintenance services, various advertising services and other projects.
(three) the possession and use of state-owned assets
By the end of 2016, Sichuan Sports Lottery Management Center had a total of 6 official vehicles, including 0 vehicles for provincial and ministerial leading cadres, 0 vehicles for directional security and 0 vehicles for law enforcement duty. 0 sets of large equipment with a unit value of more than 2 million yuan.
In 2017, the departmental budget did not arrange for the purchase of vehicles and large equipment with a unit value of more than 2 million yuan.
(IV) Setting of performance targets
In 2017, the general projects and special projects of Sichuan Sports Lottery Management Center all implemented performance target management as required, involving the allocation of 0,000 yuan in the general public budget that year.
X. Explanation of Nouns
(1) Revenue from budgetary allocation of government funds: revenue used to carry out lottery issuance and sales business activities.
(2) Basic expenditures: personnel expenditures and public expenditures incurred to ensure the normal operation of institutions and complete their daily work.
(3) Project expenditure: business expenditure incurred to ensure the normal operation of lottery issuance and sales.
Sichuan Sports Lottery Management Center’s 2017 departmental budget public table
Department Budget of Sichuan Sports Lottery Management Center in 2017