Nanchang August 1st Uprising Memorial Hall 2021 Department Budget

Release time:

2021-03-25

The Nanchang August 1st Uprising Memorial Museum is a specialized memorial established to commemorate the Nanchang Uprising. It manages five revolutionary historical sites: the former headquarters of the Nanchang Uprising, the former headquarters of Ye Ting, the former residence of Zhu De, the former site of the Zhu De Military Education Corps, and the former headquarters of He Long, all of which are key national cultural relics protection units. The main responsibilities of our museum include collecting and exhibiting cultural relics, promoting national culture, which specifically includes: collecting, appraising, cataloging, and preserving cultural relics; organizing exhibitions; replicating and restoring cultural relics; conducting research related to cultural relics; and publishing promotional materials about cultural relics.

Overview of the Nanchang August 1st Uprising Memorial Museum

I. Main Responsibilities of the Department

II. Basic Situation of the Department

Part II: Explanation of the 2021 Department Budget of the Nanchang August 1st Uprising Memorial Museum

I. Explanation of the Department's Budget Revenue and Expenditure

II. Explanation of the "Three Public" Expenditure Budget

Part III: 2021 Department Budget Table of the Nanchang August 1st Uprising Memorial Museum

I. "General Revenue and Expenditure Budget Table"

II. "Department Revenue Summary Table"

III. "Department Expenditure Summary Table"

IV. "Financial Allocation Revenue and Expenditure Summary Table"

V. "General Public Budget Expenditure Table"

VI. "General Public Budget Basic Expenditure Table"

VII. "General Public Budget 'Three Public' Expenditure Table"

VIII. "Government Fund Budget Expenditure Table"

IX. "Project Expenditure Performance Target Table" X. "Department Overall Expenditure Performance Target Table"

Part IV: Glossary

Overview of the Nanchang August 1st Uprising Memorial Museum

I. Main Responsibilities of the Unit.

The Nanchang August 1st Uprising Memorial Museum is a specialized memorial museum established to commemorate the Nanchang Uprising.

It manages five revolutionary historical sites: the former site of the Nanchang Uprising Command Headquarters, the former site of Ye Ting's Command Headquarters,

the former residence of Zhu De, the former site of the Zhu De Military Education Group, and the former site of He Long's Command Headquarters, all of which are key cultural relics protected at the national level.

The main responsibilities of our museum include collecting and exhibiting cultural relics, promoting national culture, specifically including:

cultural relics collection, identification, cataloging, preservation, cultural relics exhibitions, cultural relics replication and restoration, research related to cultural relics,

and publication and promotion of cultural relics.

II. Main Work Tasks of the Unit in 2021

(1) Unite and strengthen the leadership of Party building.

1. Establish a normalized learning system. Promote the study and implementation of Xi Jinping's 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 Party throughout the museum.

Accurately grasp the essential spirit and rich connotation of General Secretary Xi's important speech during his inspection of Jiangxi. Transform the Party's advanced theory into ideological guidance and spiritual motivation for enhancing the development level of cultural and tourism undertakings. 2. Adhere to strict governance of the Party. Effectively handle the "Zheng Gang Series Case" and the "Second Half of the Article," strengthen warning education,

and deeply promote the construction of Party conduct and clean government and the fight against corruption. Establish a "Party Building +" work mechanism, ensuring that the strict governance of the Party's main responsibility is integrated into the entire process of daily business work. Insist on deploying, promoting, and implementing together. 3. Carry out distinctive Party history education. Focus on the 100th anniversary of the founding of the Party,

fully utilize the "August 1st" cultural resources, strengthen cooperation with well-known Party schools, administrative colleges, and cadre colleges at home and abroad, and deepen the distinctive Party history education through various forms such as on-site teaching, online live broadcasts, micro-videos, and cloud exhibitions. (2) Innovate ideas and enhance the August 1st brand. 4. Hold activities to celebrate the 100th anniversary of the founding of the Party.

First,

hold the "Looking Back at a Century, Heart to the Party - Celebrating the 100th Anniversary of the Founding of the Communist Party of China Theme Exhibition," from the perspective of "small details and big angles," review the century-long history of the Communist Party of China from three dimensions: "founding the Party, Party building, and Party members." The exhibition plans to display about 400 precious photos and 400 cultural relics (sets), showcasing the eternal faith pursuits and touching stories of generations of Communist Party members. Second, in conjunction with the exhibition, hold a series of themed publicity activities titled "Heart to the Party," that is, recruit 100 volunteers and conduct 100 touring explanation sessions, to carry out the "Celebrating the Centenary and Welcoming the Centenary Glory" red story presentation activities. At the same time, conduct online series of educational activities such as "Listening to the Party's Stories Where the Military Flag Rises" and "Little Military Cadets Teach Party History." 5. Enrich the connotation of the "August 1st" brand. Establish a primary awareness and play a benchmark role, innovatively develop the province's first immersive non-theater situational drama "That Year August 1st," relying on the former site of the Nanchang Uprising Command Headquarters, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, allowing visitors to transcend time and space, dialogue with history, and gain a comprehensive sensory experience visually and audibly. Independently plan and launch the "Red Slogan Exhibition" (tentative name), and introduce high-quality temporary exhibitions such as "Towards the Republic - Historical Photo Exhibition of the Xinhai Revolution." Third, create the "August 1st" research study brand,

actively apply for demonstration cases of research study, summarize and compile more than 30 distinctive research study activities into a book,

contributing wisdom and strength to promote the high-quality development of national red tourism research study practice. review the century-long history of the Communist Party of China from three dimensions: "founding the Party, Party building, and Party members." The exhibition plans to display about 400 precious photos and 400 cultural relics (sets), showcasing the eternal faith pursuits and touching stories of generations of Communist Party members. 6. Optimize the industrial development model. 创新开发全省首部沉浸式无剧场情景剧《那年八一》，依托南昌起义总指挥部旧址，采取观众参演的方式再现南昌起义前夜发生的故事，让参观者跨越时空、对话历史,获得视觉和听觉上全方位的感官体验； innovatively develop the province's first immersive non-theater situational drama "That Year August 1st," relying on the former site of the Nanchang Uprising Command Headquarters, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, 自主策划推出《红色标语展》（暂定名），并引进《走向共和— —辛亥革命历史图片展》等优质临展。三是打造“八一”研学品牌，积极申报研学示范案例，归纳总结 30 余个特色研学活动并编著成书，为推动全国红色旅游研学实践工作高质量发展贡献智慧力量。

6.优化产业发展模式。 review the century-long history of the Communist Party of China from three dimensions: "founding the Party, Party building, and Party members." The exhibition plans to display about 400 precious photos and 400 cultural relics (sets), showcasing the eternal faith pursuits and touching stories of generations of Communist Party members. Improve the shopping environment for tourists and create the Nanchang gift flag. Ship store; innovatively develop the province's first immersive non-theater situational drama "That Year August 1st," relying on the former site of the Nanchang Uprising Command Headquarters, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, Innovative product development, planning to launch more than 10 types of "August 1" themed cultural and creative products this year, including "August 1" puzzle games and reading materials for primary and secondary school students. Strive to achieve good results in important cultural and creative competitions and exhibitions. Recreate good results; 三是 Expand export sales channels, cooperate with Yaobang Cemetery, Nanchang Ship, etc. to try agency sales and distribution, forming a multi-point marketing model both inside and outside the museum, aiming for a year-on-year growth of 15% based on last year's sales of 720,000 yuan. 7. Build a cultural promotion matrix. In conjunction with the Central Propaganda Department's special topic "Striving for a Century, Setting Sail for a New Journey," actively connect with national heavyweight media such as People's Daily, Guangming Daily, and CCTV to promote "the place where the military flag rises" to the people of the country;

Strengthen ourselves and improve the construction of official websites and multiple digital promotion platforms such as "Two WeChat and One Douyin," and launch high-quality columns such as "Ben Ben Exhibition" and "Little Army and the Sweet Encounter with the Twenty-Four Solar Terms" to continuously enhance public attention; review the century-long history of the Communist Party of China from three dimensions: "founding the Party, Party building, and Party members." The exhibition plans to display about 400 precious photos and 400 cultural relics (sets), showcasing the eternal faith pursuits and touching stories of generations of Communist Party members. Keep pace with the times, promote our museum's holiday-themed activities and research brand activities through online live broadcasts. 8. Promote talent team building. Leverage the advantages of educational talent, expand the team of excellent interpreters for red tourism, actively send outstanding talents to participate in major interpretation competitions, and continuously improve interpretation service levels; innovatively develop the province's first immersive non-theater situational drama "That Year August 1st," relying on the former site of the Nanchang Uprising Command Headquarters, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, Adhere to academic research and achievement transformation to lead the team, comprehensively enhance the characteristics of the "August 1 Lecture Hall" courses, and do a good job in publishing museum journals, project applications, and other related work. (3) Persevere in strengthening the "protection and use" of cultural relics. 9. Strengthen cultural relic safety management. Actively carry out the reinforcement project of the He Long Command Post and other cultural preservation project applications; 三是 To promote the information management of cultural relics and preventive protection, do a good job in cultural relic registration, warehouse renovation, and orderly advance the digitization of collection photos and audio-visual materials; Strengthen the safety defense line of cultural relics, establish and improve the responsibility system for old site inspections,

Regularly and irregularly conduct cultural relic safety inspections and fire hazard special investigations. review the century-long history of the Communist Party of China from three dimensions: "founding the Party, Party building, and Party members." The exhibition plans to display about 400 precious photos and 400 cultural relics (sets), showcasing the eternal faith pursuits and touching stories of generations of Communist Party members. 10. Improve the utilization level of cultural relics. Shoot a series of short films promoting cultural relics, enhance attention and influence through major internet platforms, and lead the audience to deeply interpret the stories behind the cultural relics; Utilize revolutionary old sites to set up historical classrooms, simulation experience areas, etc., and create characteristic teaching points through special exhibitions, cultural relic classrooms, and situational dramas, building a normalized visiting and learning education model. innovatively develop the province's first immersive non-theater situational drama "That Year August 1st," relying on the former site of the Nanchang Uprising Command Headquarters, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, (4) Audience first, ensure quality service. 11. Do a good job in normalized epidemic prevention and control. Be vigilant against complacency, strictly open to 75% of the maximum capacity, and take measures such as reservations and staggered peak times to strictly control the reception scale; establish a special team for epidemic prevention and control, strengthen daily inspections, supervise the implementation of reservation registration, wearing masks, measuring body temperature, and presenting health codes.

12. Promote the construction of smart museums. Work closely with public security departments to launch a new version of the online reservation system, creating a fully closed seamless channel connecting reservation platform data with the national population identity database of the public security system for the first time in the province; optimize exhibition methods, break through time and space limitations, and launch the online exhibition "Eternal Banner" to make red-themed content accessible to more audiences.

III. Basic Information of the Unit The Nanchang August 1 Uprising Memorial Museum has nine departments: Office, Mass Work Department, Security Section, Engineering Department, Marketing Department, Exhibition Department, Management Section of Zhu De's Former Residence, Management Section of He Long Command Post, and Management Section of Zhu De's Officer Education Group. The unit has a staffing of 65 people, including 58 active staff members and 38 retirees. Part Two: Explanation of the 2021 Budget Situation of the Nanchang August 1 Uprising Memorial Museum I. Explanation of the Unit's Budget Revenue and Expenditure Situation innovatively develop the province's first immersive non-theater situational drama "That Year August 1st," relying on the former site of the Nanchang Uprising Command Headquarters, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, (1) Revenue Budget Situation The unit's budget revenue for 2021 is 17.3061 million yuan, a decrease of 11.6812 million yuan compared to last year, down 67%, of which fiscal appropriation revenue is 11.5166 million yuan, non-tax revenue is 1.1 million yuan, and the carryover from last year's surplus is 4.6895 million yuan. (2) Expenditure Budget Situation 三是 The unit's budget expenditure for 2021 is 17.3061 million yuan, a decrease of 11.6812 million yuan compared to last year, down 67%, of which: basic expenditure is 15.1651 million yuan, including salary and welfare expenditure of 10.4494 million yuan, and goods and services expenditure of 4.6862 million yuan, and subsidies to individuals and families of 29,500 yuan. 定期和不定期开展文物安全检查和火险隐患专项排查。

10.提升文物利用水平。 review the century-long history of the Communist Party of China from three dimensions: "founding the Party, Party building, and Party members." The exhibition plans to display about 400 precious photos and 400 cultural relics (sets), showcasing the eternal faith pursuits and touching stories of generations of Communist Party members. 拍摄系列文物推介短片，通过各大互联网平台增强关注度和影响力，带领观众深度解读文物背后的故事； innovatively develop the province's first immersive non-theater situational drama "That Year August 1st," relying on the former site of the Nanchang Uprising Command Headquarters, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, 利用革命旧址设置历史教室、模拟体验区等，通过专题展览、文物课堂、情景剧等多种形式打造特色教学点，构筑常态化参观学习教育模式。

（四）观众至上，确保优质服务。

11.做好常态化疫情防控。谨防思想松懈，严格按照最大承载量的 75%限流开放，采取预约、错峰等方式严控接待规模；成立疫情防控专班，加强日常巡视，督导预约登记、佩戴口罩、测量体温、出示健康码等各项制度落实到位。

12.推进智慧化博物馆建设。与公安部门密切合作，推出新版线上预约系统，在全省首次打通预约平台数据与公安系统全国人口身份数据库的全封闭无缝通道；优化展陈方式，突破时空限制，推出《永远的旗帜》线上展览，使红色题材普惠更多观众。

三、单位基本情况

南昌八一起义纪念馆下设办公室、群工部、保卫科、工程部、营销部、陈列部、朱德旧居管理科、贺龙指挥部旧址管理科、朱德军官教育团旧址管理科九个部门。单位编制数 65 人，其中在职在编在岗人数 58 人，退休人员 38 人。

第二部分南昌八一起义纪念馆 2021 年单位预算情况说明

一、单位预算收支情况说明

（一）收入预算情况

单位 2021 年预算收入 1730.61 万元，比去年减少 1168.12 万元，下降 67%，其中财政拨款收入 1151.66 万元，非税收入 110 万元，上年结余结转收入 468.95 万元。

（二）支出预算情况

单位 2021 年预算支出 1730.61 万元，比去年减少 1168.12 万元，下降 67%，其中：基本支出 1516.51 万元，包括工资福利支出 1044.94 万元，商品服务支出468.62 万元，，对个人和家庭的补助支出 2.95 10000 yuan. Project expenditure is 2.141 million yuan, including subsidies for individuals and families of 1.901 million. Other expenditures are 240,000 yuan.

(3) Expenditure situation of financial allocations.

In 2021, the unit's financial allocation expenditure budget is 12.6166 million yuan, an increase of 1.4482 million yuan from the previous year, a growth of 11.5%. The specific expenditure situation is salary and welfare expenditure of 10.4494 million. It accounts for 83% of the financial allocation expenditure.

(4) Situation of government funds.

The unit had no government fund budget in 2021.

(5) Important situation explanation of agency operating expenses.

In 2021, the unit's agency operating expenses were 4.6862 million yuan, an increase of 3.667 million from the previous year. This is an increase of 78%, and the reason for the increase is the addition of non-tax revenue budget and other fund carryover. .

(6) Explanation of government procurement situation.

In 2021, the unit's government procurement budget was arranged for a total of 942,000 yuan, of which the engineering budget is 210,000. The goods budget is 434,000 yuan, and the service budget is 298,000 yuan.

(7) Situation of state-owned asset possession and use.

In 2021, the unit's budget did not arrange for vehicles.

(8) Budget performance situation.

In 2021, the unit had zero first-level and second-level projects.

Explanation of the three public funds situation.

In 2021, the unit's budget expenditure for the three public funds was 87,000 yuan, of which the official reception fee was 87. The official reception fee last year was also 87,000 yuan, with no change.

Part Three

Nanchang August 1st Uprising Memorial Hall 2021 Unit Budget Table Ten tables (see attachment; if any table is empty or the data in the table is 0, it indicates no relevant income and expenditure budget arrangement). 有相关收支预算安排）

Part IV: Glossary

1. Income items.

(1) Financial allocation: refers to the funds allocated by the local finance in the current year.

(2) Business income: refers to the income obtained by public institutions from professional business activities and auxiliary activities. 入。

(3) Operating income of public institutions: refers to the income obtained by public institutions from non-independent accounting operating activities outside of professional business activities and auxiliary activities. 外开展非独立核算经营活动取得的收入。

(4) Other income: refers to all income other than financial allocations, business income, and operating income of public institutions. 外的各项收入。

(5) Income paid by affiliated units: reflects the income paid by independent accounting units affiliated with public institutions according to regulations. This includes income paid by affiliated public institutions and profits paid by affiliated enterprises. 的企业上缴的利润等。

(6) Subsidy income from higher authorities: reflects the non-financial subsidy income obtained by public institutions from competent departments and higher units. 财政补助收入。

(7) Use of business funds to make up for income and expenditure gaps: fill in the amount of income and expenditure gaps made up by business funds in 2020. 年收支差额的数额。

(8) Carryover and surplus from the previous year: fill in the total amount of carryover and surplus funds from 2019, including the current year's carryover surplus funds and the carryover surplus funds from previous years. 括当年结转结余资金和历年滚存结转结余资金。

2. Expenditure items.

(1) Cultural administrative operation: reflects the basic expenditure of administrative units (including public institutions that implement civil servant management). 的基本支出；

(2) General administrative management affairs: reflects other project expenditures of administrative units (including public institutions that implement civil servant management) that do not have separate item-level subjects. 业单位）未单独设置项级科目的其他项目支出；

(3) Library: reflects the expenditure of libraries.

(4) Art performance venues: reflects the expenditure of theaters (halls) managed by cultural and other departments.

(5) Art performance groups: reflects the expenditure of theaters (groups) and other art performance groups managed by cultural and other departments. 表演团的支出；

(6) Mass culture: reflects expenditures in the field of mass culture, including expenditures of grassroots cultural centers (stations) and mass art centers. 群众艺术馆支出等；

(7) Cultural creation and protection: reflects expenditures that encourage literary and artistic creation and the protection of traditional culture among ethnic groups. 保护方面的支出；

(8) Other cultural and tourism expenditures: reflects other expenditures used for cultural and tourism purposes.

（九）文物保护：反映考古发掘及文物保护方面的支出；

(9) Cultural relic protection: reflects expenditures related to archaeological excavations and cultural relic protection. (10) Museum: reflects the expenditures of museums and memorial halls (rooms) belonging to the cultural relic system and other departments.

（十一）其他新闻出版电影支出：反映其他用于新闻出版电影方面的 (11) Other news publishing and film expenditures: reflects other expenditures used for news publishing and film.

（十二）宣传文化发展专项支出：反映按照国家有关政策支持宣传文 (12) Special expenditures for the development of propaganda culture: reflects special expenditures that support the development of propaganda cultural units according to national policies.

（十三）其他文化旅游体育与传媒支出：反映其他文化旅游体育与传 (13) Other cultural tourism, sports, and media expenditures: reflects other expenditures in the fields of cultural tourism, sports, and media.

(14) Housing Provident Fund: Reflects the housing provident fund paid by administrative and public institutions according to the basic salary and allowances stipulated by the Ministry of Human Resources and Social Security and the Ministry of Finance. (15) Home Purchase Subsidy: Reflects the subsidies provided by administrative and public institutions to eligible employees (including retirees) and the military (including armed police) for purchasing housing, as stipulated by housing reform policies. (16) Retirement of Administrative Units: Reflects the retirement expenses incurred by administrative units (including those implementing civil servant management).

（十五）购房补贴：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；

（十六）行政单位离退休：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。