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 Nanchang August 1 Uprising Memorial Hall's 2021 departmental budget statement
1. Explanation of departmental budget revenue and expenditure
2. Explanation on the budget of the “Three Publics”
The third part: Nanchang August 1 Uprising Memorial Hall's 2021 Departmental Budget
1. "General Statement of Revenue and Expenditure Budget"
2. "Departmental Revenue Summary"
3. "Departmental Expenditure Summary"
4. "General Table of Fiscal Appropriation Income and Expenditure"
V. "General Public Budget Expenditure Table"
6. "Basic Expenditure Table of General Public Budget"
7. "General Public Budget "Three Public Expenditures"
8. "Government Fund Budget Expenditure Table"
9. "Project Expenditure Performance Target Table"
10. "Department's Overall Expenditure Performance Target Table"
Part IV Explanation 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. The main tasks of the unit in 2021
(1) Concentrate and strengthen the leadership of party building.
1. Establish a normalized learning system. Promote the study and implementation of Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era and the spirit of the Fifth Plenary Session of the 19th Central Committee of the Communist Party of China throughout the museum, accurately grasp the spiritual essence and rich connotation of General Secretary Xi’s important speech during his inspection of Jiangxi, and integrate the Party The advanced theories are transformed into ideological guidance and spiritual motivation to improve the development level of cultural tourism.
2. Adhere to the comprehensive and strict governance of the party. Do a good job in the "Zheng Gang series of cases" and "the second half of the article", strengthen warning education, and further promote the construction of party style and clean government and the fight against corruption; establish a "Party Building +" working mechanism, which will compress the main responsibility of strictly governing the party. Throughout the entire process of daily business work, adhere to the same deployment, promotion and implementation.
3. Carry out characteristic party history education. Focusing on the 100th anniversary of the founding of the party, making full use of the "August 1st" cultural resources, strengthening cooperation and construction with well-known party schools, administration colleges, cadre colleges, etc. in and outside the province, through on-site teaching, online live broadcasts, micro-videos, cloud exhibitions, etc. Various forms of in-depth development of characteristic party history education.
(2) Innovative ideas to polish the Bayi brand.
4. Hold the centennial activities of the founding of the party. The first is to hold the "Celebrating the 100th anniversary of the founding of the Communist Party of China, the theme exhibition of "Celebrating the 100th anniversary of the founding of the Communist Party of China". There are about 400 precious photos and 400 cultural relics (sets), showing the eternal pursuit of faith and the touching stories of joining the Party from generations of Communist Party members. The second is to cooperate with the exhibition to hold a series of themed publicity activities of "Red Heart to the Party", that is, to carry out the red story publicity activity of "Celebrating the Centennial Birth and Celebrating the Centennial Glory" by recruiting 100 volunteers and conducting 100 touring exhibitions. "Listen to the party's story where the military flag is raised" and "Xiaojunjun tells the party's history" series of educational activities.
5. Enrich the connotation of "August 1" brand. The first is to establish a sense of primacy and play a role as a benchmark, innovate and develop the province's first immersive non-theatre sitcom "August 1st That Year", relying on the former site of the Nanchang Uprising General Headquarters, and reproduce the story that happened on the eve of the Nanchang Uprising by means of audience participation. Allow visitors to transcend time and space, dialogue with history, and obtain a full range of sensory experience in terms of visual and auditory; second, independently planned and launched the "Red Slogan Exhibition" (tentative name), and introduced "Towards the Republic - The History of the 1911 Revolution Photo Exhibition", etc. High-quality temporary exhibition. The third is to build the "August 1" research and study brand, actively apply for research and study demonstration cases, summarize more than 30 characteristic research and study activities and compile a book, and contribute wisdom to promoting the high-quality development of national red tourism research and study practice.
6. Optimize the industrial development model. The first is to improve the shopping environment for tourists and build a flagship store for gifts in Nanchang; the second is to develop innovative products. This year, more than 10 kinds of "August 1" characteristic cultural creations, such as "August 1" puzzle games and a series of books for primary and middle school students, are planned to be launched in important cultural and creative fields. Create new achievements in competitions and exhibitions; the third is to expand export channels, cooperate with Yaobang Cemetery, Nanchang Ship, etc. to try out agency sales and distribution, forming a marketing model with multiple blooms inside and outside the museum, and strive to achieve the basis of last year's sales of 720,000 yuan achieved a year-on-year increase of 15%.
7. Build a cultural propaganda matrix. The first is to cooperate with the Central Propaganda Department's "Centennial Journey of Struggle and a New Journey", actively connect with national heavyweight media such as People's Daily, Guangming Daily, and CCTV, and promote "the place where the military flag is raised" to the people of the whole country; the second is to strengthen its own , improve the construction of multiple digital publicity platforms such as the official website and "Two Weibo and One Shake", and launch boutique columns such as "Ben Ben to Watch Exhibition" and "Sweet Encounters of Xiao Junjun and the 24 Solar Terms" in line with the current situation, and continuously increase public attention; three It is to keep pace with the times and promote our museum's festival special activities and research brand activities through online live broadcast.
8. Promote the construction of talent team. First, amplify the advantages of publicity and education talents, expand the team of red tourism five-good guides, actively send outstanding talents to participate in major explanation competitions, and continue to improve the level of explanation services; the second is to adhere to academic research and achievement transformation to lead the team, and comprehensively improve the "August National University" Lecture Hall" featured courses, and do a good job in the publication of library journals, project declaration and other related work.
(3) Persevere and strengthen the "protection" of cultural relics.
9. Strengthen the safety management of cultural relics. The first is to actively carry out the declaration of a number of cultural preservation projects such as the reinforcement project of the Helong headquarters; the second is to promote the information management of cultural relics and the preventive protection of cultural relics. Data digitization work; thirdly, build a solid line of defense for the safety of cultural relics, establish and improve the responsibility system for inspection of old sites, and carry out safety inspections of cultural relics and special fire hazards inspections on a regular and irregular basis.
10. Improve the utilization level of cultural relics. The first is to shoot a series of short films for the promotion of cultural relics, to enhance their attention and influence through major Internet platforms, and to lead the audience to deeply interpret the stories behind the cultural relics; Various forms such as sitcoms are used to create characteristic teaching points, and a normalized visiting, learning and education model is established.
(4) The audience comes first and ensure high-quality service.
11. Do a good job of normalized epidemic prevention and control. Beware of lax thinking, strictly follow the current limit of 75% of the maximum capacity, and strictly control the scale of reception by making appointments and staggering peaks; set up a special class for epidemic prevention and control, strengthen daily inspections, supervise appointment registration, wear masks, measure body temperature, and show Health codes and other systems have been put in place.
12. Promote the construction of intelligent museums. In close cooperation with the public security department, a new version of the online reservation system was launched, and for the first time in the province, the fully closed and seamless channel between the reservation platform data and the public security system's national population identity database was opened; Online exhibitions will benefit more audiences with red themes.
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 on-the-job employees and 38 retirees.
The second part of Nanchang August 1 Uprising Memorial Hall's 2021 unit budget statement
1. Explanation of unit budget revenue and expenditure
(1) Income budget
The unit's 2021 budgetary income is 17.3061 million yuan, a decrease of 11.6812 million yuan or 67% over last year, including 11.5166 million yuan of fiscal appropriation income, 1.1 million yuan of non-tax income, and 4.6895 million yuan of carryover income from the previous year's balance.
(2) Expenditure budget
The unit's budgetary expenditure in 2021 is 17.3061 million yuan, a decrease of 11.6812 million yuan or 67% over last year, of which: basic expenditure is 15.1651 million yuan, including salary and welfare expenditure 10.4494 million yuan, commodity service expenditure 4.6862 million yuan, subsidies for individuals and families Expenditures 29,500 yuan. The project expenditure is 2.141 million yuan, including 1.901 million yuan in subsidies for individuals and families, and 240,000 yuan in other expenditures.
(3) Expenditure of financial appropriations
In 2021, the unit financial appropriation expenditure budget is 12.6166 million yuan, an increase of 1.4482 million yuan or 11.5% over the previous year. The specific expenditure is 10.4494 million yuan in salary and welfare expenditure, accounting for 83% of the financial appropriation expenditure.
(IV) Government funds
The unit has no government budget in 2021.
(5) Explanation of important information such as operating expenses of the agency
In 2021, the operating expenses of units and organs will be 4.6862 million yuan, an increase of 3.667 million yuan or 78% over the previous year. The reason for the increase is the increase in the non-tax revenue budget and other fund carry-over budget.
(6) Description of government procurement
In 2021, a total of 942,000 yuan is allocated for the government procurement budget of the unit, of which the project budget is 210,000 yuan, the goods budget is 434,000 yuan, and the service budget is 298,000 yuan.
(7) Possession and use of state-owned assets
In 2021, the unit budget arranges no vehicles.
(8) Budget performance.
In 2021, there will be zero first-level and second-level projects in the unit.
2. Description of the three public expenses
In 2021, the unit's three public expenditure budget is 87,000 yuan, including 87,000 yuan for official reception. Last year's official reception fee was also 87,000 yuan, no change.
The third part of the 2021 unit budget of Nanchang August 1 Uprising Memorial Hall
Ten tables (see the attachment for details, if one of the tables is empty or the data in the table is 0, it means that there is no relevant income and expenditure budget arrangement)
Part IV Glossary of Terms
1. Income subjects
(1) Fiscal appropriation: refers to the funds allocated by the fiscal year at the same level.
(2) Business income: refers to the income obtained by public institutions from professional business activities and auxiliary activities.
(3) Operating income of public institutions: refers to the income obtained by public institutions from non-independent accounting business activities in addition to professional business activities and auxiliary activities.
(4) Other income: refers to various incomes other than financial appropriation, business income, business income of public institutions, etc.
(5) Income turned over by affiliated units: reflect the various incomes paid by the independent accounting units affiliated to the institution according to the prescribed standards or proportions. Including the income paid by the affiliated institutions and the profits paid by the affiliated enterprises.
(6) Higher-level subsidy income: It reflects the non-financial subsidy income obtained by the institution from the competent department and the higher-level unit.
(7) Use of business funds to make up the difference between income and expenditure: fill in the amount that the public institution uses the business fund to make up the difference between income and expenditure in 2020.
(8) Carry-over and balance from the previous year: fill in the number of funds carried over and balance in 2019, including the current year’s carry-over and balance funds and the roll-over and carry-over and balance funds over the past years.
2. Expenditures
(1) Cultural administration operation: reflect the basic expenditures of administrative units (including public institutions that implement civil servant management);
(2) General administrative affairs: reflect other project expenditures that administrative units (including public institutions that implement civil servant management) do not have separate item-level subjects;
(3) Library: reflect the expenditure of the library;
(4) Art performance venues: reflect the expenditures of theatres (courts) in charge of cultural and other departments;
(5) Art performance groups: reflect the expenditures of theaters (troupes) and other art performance groups in charge of cultural and other departments;
(6) Mass culture: reflect the expenditures on mass culture, including the expenditures of grassroots cultural centers (stations) and mass art museums, etc.;
(7) Cultural creation and protection: reflect the expenditure on encouraging literary and artistic creation and protection of traditional culture among nations;
(8) Other cultural and tourism expenditures: reflect other expenditures on culture and tourism;
(9) Cultural relics protection: reflect the expenditure on archaeological excavations and cultural relics protection;
(10) Museums: reflect the expenditures of museums and memorial halls (rooms) belonging to the cultural relics system and other departments.
(11) Other expenditures for press and publication of films: reflect other expenditures for press and publication of films;
(12) Special expenditures for propaganda and cultural development: reflect the special expenditures to support the development of propaganda and cultural units in accordance with relevant national policies;
(13) Other cultural, tourism, sports and media expenditures: reflect other cultural, tourism, sports and media expenditures;
(14) Housing provident fund: It reflects the housing provident fund paid by administrative institutions for employees in accordance with the basic wages, allowances and subsidies stipulated by the Ministry of Human Resources and Social Security and the Ministry of Finance and the prescribed proportion;
(15) House purchase subsidy: reflects the housing subsidy issued by administrative institutions to eligible employees (including retirees) and the military (including armed police) to demobilized and demobilized retirees in accordance with the housing reform policy;
(16) Retirement of administrative units: Retirement funds reflecting the expenses of administrative units (including public institutions that implement civil servant management).