Part 1 Overview of the August 1st Uprising Memorial Hall in Nanchang
1. Main responsibilities of the department
2. Basic information of the department
The second part of the 2020 annual department final accounts
1. Summary of income and expenditure final accounts
2. Income statement
3. Final Account of Expenses
4. Final Account of Fiscal Appropriation Income and Expenditure
V. Final Accounts of Expenditures of Fiscal Appropriations of the General Public Budget
6. Final Account of Fundamental Expenditures of General Public Budget Financial Appropriations
7. Final Accounts of Expenditures for "Three Public" Funds of General Public Budget Financial Appropriation
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8. Final Accounts of Government Fund Budget and Fiscal Appropriation Income and Expenditure
9. Final Account of State-owned Capital Operation Budget Fiscal Appropriation Income and Expenditure
10. State-owned assets occupation table
The third part of the 2020 annual department final accounts statement
1. Explanation of income final accounts
2. Explanation of final accounts of expenditures
3. Explanation on the final accounts of financial appropriation expenditures
IV. Explanation on the final accounts of the basic expenditures of the general public budget financial appropriations
5. Final accounts of expenditures for the “three public” expenditures of general public budgetary financial appropriations
Situation Description
6. Explanation of the operating expenses of the agency
7. Explanation of government procurement expenditure
8. Explanation on the occupation of state-owned assets
9. Explanation of budget performance
Part IV Glossary of Terms
Part 1 Overview of the August 1st Uprising Memorial Hall in Nanchang
1. The main responsibilities of the unit.
The Nanchang August Uprising Memorial Hall is a special memorial hall established to commemorate the Nanchang Uprising. It manages five old revolutionary sites - the old site of the Nanchang Uprising General Headquarters, the old site of the Ye Ting Headquarters, the old residence of Zhu De, the old site of the Zhu De Officer Education Corps, and the old site of the He Long Headquarters. All are national key cultural relics protection units. The main responsibility of our museum is to collect and exhibit cultural relics and promote national culture, including: collection, identification, compilation, preservation, exhibition of cultural relics, reproduction and restoration of cultural relics, cultural relics and related research, cultural relics publicity and publication, etc.
2. Main tasks in 2020
2020 is a special year. Under the correct leadership of the Municipal Bureau of Culture, Broadcasting, and New Tourism, despite the impact of the epidemic, our hotel has not forgotten its original intention, adhered to its mission, and forged ahead in the work of all parties, and achieved good results. .
(1) People-oriented, visit service is improving day by day. During the closing period of the epidemic, our museum immediately launched online digital exhibition halls and online VR panoramic tours to help the public "stay at home" to view the exhibition online; after the opening of the museum, the epidemic prevention and control system was strictly implemented, and time-sharing was fully implemented. Reservation and current limit policy, and continuously upgrade and optimize the reservation system according to the feedback of tourists. Up to now, a total of 381,000 audiences have been received, 584 batches of lectures have been received, and 12 important receptions such as Su Hui, vice chairman of the National Committee of the Chinese People's Political Consultative Conference, and He Lifeng, secretary of the National Development and Reform Commission, have been successfully received. Innovating a new experience of wisdom explanation, it will enrich the virtual content of the exhibition area and the holographic reproduction of historical events, and strive to build the first red memorial hall in the country with intelligent holographic explanation.
(2) Carving of high-quality goods, displaying the highlights of the exhibition with strobes. During the epidemic, in order to support Wuhan, our museum introduced "Those People and Things in Those Years - Red Classics in Comic Books" from the former site of the Central Committee of the Communist Party of China in Wuhan, and planned "Invite You to Exhibit" and "Painting and Viewing Exhibition", and cooperated with Nanchang The Municipal Education Bureau launched the painting collection activity of "Looking at the Red Comics and Drawing True Heroes in Your Heart", and received 982 paintings from primary school students in the city. Among them, 65 excellent works were jointly launched with the exhibition on "5.18 International Museum Day", the first in Nanchang City. Offline exhibition. On September 30, the Martyrs' Memorial Day, in order to commemorate the 70th anniversary of the Chinese People's Volunteers' war to resist US aggression and aid Korea, our museum joined hands with the Memorial Hall of Resistance to US Aggression and Aid Korea (Dandong Museum) and Jiangxi Provincial Cultural Relics Store to launch "Blood-Blooded Soldiers - Commemorating the 70th Anniversary of the Chinese People's Volunteers' War to Resist US Aggression and Aid Korea." Anniversary Special Exhibition", which exhibited 121 pieces (sets) of cultural relics collected by our museum and cultural relics store for the first time, recalled the glorious history of the War to Resist U.S. Aggression and Aid Korea, and vividly demonstrated the revolutionary spirit of the Chinese People's Volunteers. As of the end of the November holiday, the number of visitors was as high as 1.5 Thousands of person-times, many media across the country focused attention. In addition, our museum will also push exhibitions such as "The Generals of the Republic Who Came Out from the Nanchang Uprising" and "Blood-Blooded Soldiers" to the Anyuan Road Miners Movement Memorial Hall, Nanchang County Museum, and Xinjian District Museum for display, making the red theme more inclusive. multiple audiences.
(3) Forge ahead with determination, and red mission has repeatedly achieved good results. This year, our missionary team won the 2020 Nanchang May 1st Labor Medal. In the 3rd Jiangxi Province Red Story Explainer Competition and the 2nd Jiangxi Province Red Tourism Five-Good Explainer Competition, the guides Yang Huan and Xiong Tian won the The second prize in the professional group, the winning prize, the third prize in the volunteer group, and many other honors; our library's "people-oriented to make red education alive" - ​​a typical case of research and education red tourism development in Nanchang Bayi Uprising Memorial Hall" was also selected for the national development reform One of the 60 typical cases of red tourism development in the country organized by the Ministry of Culture and Tourism of China The innovation and development exchange and red work seminar shared cases, adding new color to the "August 1st" mission.
Focusing on major festivals and anniversaries, combining online and offline, our museum has carried out 30 themed educational activities such as "Origami Cloud Festival" and "I am a non-genetic inheritor of the Dragon Boat Festival in the Memorial Hall", with 6 live broadcasts. Among them, the "Origami Cloud Sacrifice" special event on Qingming has more than 10 million views on the Sina Weibo platform, and a single article on the WeChat public account has been viewed 14,000 times. A total of more than 500 "Space-Time Mailbox" video dialogues have been received, which has won a very high social status. Attention; "Following the Footsteps of August 1st and Recalling the Original Heart of Red" attracted more than 20 media and 40 platforms to broadcast live simultaneously, with a cumulative viewing volume of nearly 10 million.
(4) Keeping pace with the times, the propaganda matrix exerts a strong force. The first is to improve the official website and new media platforms such as “Two Weibo and One Shake”. During the epidemic, the WeChat public account launched a series of high-quality columns such as "The Most Beautiful Voice of the Epidemic" and "Yunyou Bayi". Among them, "Yunyou Bayi" designed different cartoon images of Bayi Hall's spokesperson "Xiao Junjun" according to the content and theme. The new media context that fits the public interaction and communication can tell red stories easily and happily, and expand its influence with the help of WeChat and Weibo platforms to form a unique red cultural IP; the official Weibo is a strong finalist in the first quarter of 2020 "Zhongbo Hot Search" "Top 100 List" and the top ten most searched (revolutionary museums, memorial halls) in the first, third and sixth China Bo hot search list, won the "Jiangxi Province Top Ten Cultural Tourism System Weibo in the first half of 2020" ".
Second, the series of videos planned and launched are popular on the whole network. During the "August 1st" period, the micro-movie "August 1 Guardian" was broadcasted 800,000 times on all media platforms, and the feature films "The Story told by Xi Jinping: Gunshots in Nanchang City" and "Follow President Xi to Learn Military History" were released in Xinhua It was broadcast on platforms such as social media, CCTV news client, and learning to strengthen the country; participated in the online short video promotion activity of "Cloud Talking National Treasures", and launched cultural relics promotion videos such as "Departure - A lantern that illuminates the way forward", and won the "National Treasure Talking Special Award" .
The third is to cooperate with the mainstream media of CCTV to expand the influence of our embassy. On the day of the founding of the army, I participated in the large-scale "Exploring Red Memory, Inheriting Red Culture - Entering the Place where the Military Flag Raised" and "Our Team Towards the Sun" jointly carried out by Xinhua News Agency, Learning Powerful Country, China Central People's Television and our library. Online live broadcast, vividly telling the story of the Nanchang Uprising, allowing the audience to "tour to explore the museum" online without leaving home; participate in the "China Promotion" series of programs co-sponsored by Chinese Channel, Xinhuanet client, Chinanet+, Baidu, etc., Taking the museum card as the starting point, tell the story of the museum card, the story of the collection and the story of the revolution.
(5) Going upstream, the cultural and creative industry bravely weathers the cold winter. Since the epidemic this year, the number of tourists has dropped sharply, which has a great impact on the cultural and creative industry of our museum. However, we have tried hard to inject new impetus and vitality into the development of the cultural and creative industry. The first is to innovate and develop cultural and creative products. This year, a total of 14 kinds of 34 high-quality cultural and creative products were developed, such as the majestic Xiaojunjun series of cultural and creative products, August 1 personalized stamps, and August 1 postcards. Combining red cultural creation with research and learning, for the first time, it cooperated with Education Press to create a children's hand-painted book - "Our August 1st"; combined with digital technology, cooperated with Jiangxi Geology and Mineral Surveying and Mapping Co., Ltd. to carry out AR data modeling and APP production, At present, the production of Xiaojunjun APP and some screen modeling have been completed; the second is to expand sales channels, in order to actively respond to the industrial crisis, cooperate with Yaobang Cemetery (Fuhua Mountain Scenic Spot), Xiaoping Trail Exhibition Hall, Nanchang Ship, etc. Shanghai Longhua Martyrs Memorial Hall cooperated to try online sales, and the sales this year are expected to be about 700,000 yuan. The third is to enhance influence, actively push high-quality cultural and creative products to participate in major exhibitions and competitions such as the 2020 Jiangxi Cultural Development Tour Exhibition, 2020 Jiangxi Provincial Cultural Tourism Creative Product Competition, 2020 China Red Tourism Expo, etc., and won the Provincial Cultural Tourism Creative Product Competition Cultural and Creative Flagship Award, Creative Product Bronze Award and Creative Design Excellence Award.
3. Basic information of the unit
Nanchang August 1 Uprising Memorial Hall consists of nine departments: Office, Group Work Department, Security Section, Engineering Department, Marketing Department, Display Department, Zhu De’s Former Residence Management Section, He Long Headquarters Site Management Section, and Zhu De Officers’ Education Corps Site Management Section. There are 65 employees in the unit, including 61 in-service employees and 38 retirees.
The second part of Nanchang August 1 Uprising Memorial Hall's 2020 Departmental Final Accounts

第三部分南昌八一起义纪念馆2020年单位决算情况说明
一、收入决算情况说明
（一）收入决算情况
　　2020年收入合计4710.87万元，其中财政拨款收入2732.3万元（文物保护专项收入83万元，博物馆收入2310.12万元，其他文化旅游体育与传媒收24万元，社会保障和就业收入251.97万元，住房保障收入63.21万元），占58%，年初结转和结余1978.57万元，占42%，较2019年减少2326.88万元，下降33%，主要原因是：2019年国家文保专项资金和基建项目资金财政拨款数多。
三、支出决算情况说明
（一）支出决算情况
　　2020年支出数4023.13万元，其中基本支出1193.8万元，占30%，项目支出2829.33万元，占70%。较2019年减少874.5万元，下降18%，主要原因是项目支出减少。
四、财政拨款支出决算情况说明
　　2020年财政拨款支出4023.13万元，其中工资福利支出2036.02万元，商品服务支出753.4万元，对个人和家庭的补助支出202.66万元，资本性支出1031.05万元
　　2020年度财政拨款本年支出年初预算数为2898.73万元，决算数为4023.13万元，完成年初预算的139%。其中：
　　（一）文化旅游体育与传媒支出年初预算数为2773.65万元，决算数为3859.94万元，完成年初预算139%，主要原因是：有追加项目支出。
　　（二）社会保障和就业支出年初预算数为61.87万元，决算数为61.87万元，完成年初预算的100%。
　　（三）住房保障支出年初预算数63.21万元，决算数为63.21万元，完成年初预算的100%。
四、一般公共预算财政拨款基本支出决算情况说明
　　2020年一般公共预算财政拨款基本支出1193.8万元，其中工资福利支出1088.93万元，商品和服务支出101.92万元，对个人和家庭的补助支出2.95万元。
五、一般公共预算财政拨款“三公”经费支出决算情况说明
　　2020年一般公共预算财政拨款“三公”经费支出年初预算数8.7万元，决算数为0.71万元，完成预算数的8%，决算数较2019年较少0.12万元，下降14.5%。其中：
　　（一）因公出国（境）支出年初预算数为0万元，决算数为0万元，完成预算的0%，决算数较2019年减少0万元，下降0%。决算数较年初预算数减少的主要原因是：无此项支出，全年安排因公出国（境）团组0个，累计0人次，主要为：无。
　　（二）公务接待费支出年初预算数8.7万元，决算数为0.71万元，完成预算数的8%，决算数较2019年较少0.12万元，下降14.5%，决算数较年初预算数减少的主要原因是：落实过“紧日子”要求压减。全年国内公务接待5批，累计接待45人次，其中外事接待0批，累计接待0人次。
　　（三）公务用车购置及运行维护费支出0万元，其中公务用车购置年初预算数为0万元，决算数为0万元，完成预算的0%，决算数较2019年减少0万元，下降0%，主要原因是无此项支出，全年购置公务用车0辆。公务用车运行维护费支出年初预算数为0万元，决算数为0万元，完成预算的0%，决算数较2019年增加（减少）0万元，增长（下降）0%，主要原因是无此项支出，年末公务用车保有0辆。决算数较年初预算数增加（减少）的主要原因是：无此项支出。
六、机关运行经费支出情况说明
　　本部门2020年度机关运行经费支出0万元（与部门决算中行政单位和参照公务员法管理事业单位一般公共预算财政拨款基本支出中公用经费之和保持一致），较年初预算数减少0万元，下降0%，主要原因是：无。
七、政府采购支出情况说明
　　2020年政府采购支出合计1313.78万元，其中政府采购货物支出4.26元，政府采购工程支出968万元，政府采购服务支出341.52万元。
八、国有资产占用情况说明
　　截止2020年12月31日，本部门国有资产占用情况见公开10表《国有资产占用情况表》，国有资产占用情况无。
九、预算绩效情况说明
　　一、绩效管理工作开展情况。
　　根据预算绩效管理要求，我部门组织对2020年度一般公共预算项目支出所有二级项目0个全面开展绩效自评，共涉及资金0万元，占一般公共预算项目支出总额的0%。
第四部分名词解释
　　一、收入科目
　　（一）财政拨款：指省级财政当年拨付的资金。
　　（二）事业收入：指事业单位开展专业业务活动及辅助活动取得的收入。
　　（三）事业单位经营收入：指事业单位在专业业务活动及辅助活动之外开展非独立核算经营活动取得的收入。
　　（四）其他收入：指除财政拨款、事业收入、事业单位经营收入等以外的各项收入。
　　（五）附属单位上缴收入：反映事业单位附属的独立核算单位按规定标准或比例缴纳的各项收入。包括附属的事业单位上缴的收入和附属的企业上缴的利润等。
　　（六）上级补助收入：反映事业单位从主管单位和上级单位取得的非财政补助收入。
　　（七）用事业基金弥补收支差额：填列事业单位用事业基金弥补以后年度收支差额的数额。
　　（八）上年结转和结余：填列2020年全部结转和结余的资金数，包括当年结转结余资金和历年滚存结转结余资金。
　　二、支出科目
　　（一）社会保障和就业支出（类）行政事业单位养老支出（款）行政单位离退休（项）：反映行政单位（包括实行公务员管理的事业单位）开支的离退休经费。
　　（二）社会保障和就业支出（类）行政事业单位养老支出（款）机关事业单位基本养老保险缴费支出（项）：反映机关事业单位实施养老保险制度由单位缴纳的基本养老保险支出。
　　（三）社会保障和就业支出（类）行政事业单位养老支出（款）机关事业单位职业年金缴费支出（项）：反映机关事业单位实施养老保险制度由单位实际缴纳的职业年金支出。
　　（四）住房保障支出（类）住房改革支出（款）住房公积金（项）：反映行政事业单位按人力资源和社会保障部、财政部规定的基本工资和津贴补贴以及规定比例为职工缴纳的住房公积金。
　　（五）住房保障支出（类）住房改革支出（款）购房补贴（项）：反映按房改政策规定，行政事业单位向符合条件职工（含离退休人员）、军队（含武警）向转役复员离退休人员发放的用于购买住房的补贴。
　　（六）“三公经费”：反映财政拨款安排的因公出国（境）经费、公务车购置及运行费和公务接待费。其中，因公出国（境）经费反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务车辆购置及运行费反映单位公务用车车辆购置（含车辆购置税）及租用费、燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的公务接待（含外宾接待）支出。
　　（七）机关运行经费：为保障行政单位（包括参公单位）运行用于购买货物和服务的各项资金，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费及其他费用。