Nanchang August 1st Uprising Memorial Museum 2022 Annual Department Budget
Release time:
2022-02-09
Nanchang August 1st Uprising Memorial Museum 2022 Annual Department Budget
Nanchang August 1st Uprising Memorial Museum2022 Annual Department Budget
Part One Overview of Nanchang August 1st Uprising Memorial Museum
I. Main Responsibilities of the Department
II. DepartmentMain Work Tasks for 2022
III. Basic Situation of the Department
Part Two Nanchang August 1st Uprising Memorial Museum2022 Budget Table
I. General Income and Expenditure Budget Table
II. Total Income Table of the Department
III. Total Expenditure Table of the Department
IV. Total Income and Expenditure Table of Financial Allocations
V. General Public Budget Expenditure Table
VI. Basic Expenditure Table of the General Public Budget
VII. General Public Budget"Three Public" Expenditure Table
VIII. Government Fund Budget Expenditure Table
IX. State-owned Capital Operation Budget Expenditure Table
X. Project Expenditure Performance Target Table
XI. Overall Expenditure Performance Target Table of the Department
Part Three Nanchang August 1st Uprising Memorial Museum Explanation of the 2022 Budget Situation
I. Explanation of Unit Budget Income and Expenditure
II. UnitExplanation of "Three Public" Expenditure Budget
Part Four Glossary
Part One Overview of 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, managing five revolutionary sites.—The former site of the Nanchang Uprising Command, the former site of Ye Ting's Command, Zhu De's former residence, the former site of Zhu De's Officer Education Corps, and the former site of He Long's Command are all key cultural relic protection units in the country. The main responsibilities of our museum include collecting and exhibiting cultural relics, promoting national culture, specifically including: collection, identification, cataloging, preservation of cultural relics, exhibitions, replication and restoration of cultural relics, research related to cultural relics, and publication of cultural relics..
II.Main Work Tasks of the Unit in 2022
The main work tasks for 2022 are: In the new year, following the important speech spirit of "Strive for Excellence and Lead the Way" proposed by Comrade Yi Lianhong, the Secretary of the Provincial Party Committee. We will combine reality, implement precise policies, and strive to promote the high-quality development of the memorial museum's various work.
1. Build a new high ground led by Party building. We will insist on deeply integrating Party building work with the various business works of the memorial museum, comprehensively improving the quality of Party building work, and leading the upgrade of business work. First, we will earnestly study the spirit of the Sixth Plenary Session of the 19th Central Committee of the Party, and seriously study the important speech spirit of Secretary Yi Lianhong's research in Nanchang, transforming the connotation of his speech into practical results; second, we will continue to carry out the activity of Party members "showing identity, making commitments, and setting examples", organizing each Party member to "work on the front line".
2. Build a new benchmark for talent teams. First, we will adapt to the new situation of "Internet + Museum", actively introduce talents in digital museums, new media promotion, etc.; second, we will establish horizontal cooperation with universities, research institutes, etc., to carry out research on the August 1st spirit; third, we will improve the assessment mechanism, closely linking team building and business work; fourth, we will hold training classes for interpreters in the provincial cultural relics system, and publish "Practical Teaching Materials for Revolutionary Memorial Museum Interpreters" to assist the high-quality development of the provincial red education team.
3. Create new highlights of brand effects. We will carry out a series of brand activities around the "95th Anniversary of the Army's Founding", first, embark on the "Seeking August 1st" journey, collect and excavate a batch of Nanchang Uprising materials (literature or oral materials), organize a set of cultural relics and historical sites related to the Nanchang Uprising (historical sites, cultural relics, pictures), and carry out a series of publicity and education activities (media follow-up interviews, new media platform promotion, offline thematic education), and develop a batch of representative cultural and creative products (LOGO, cultural shirts, etc.); second, introduce relevant exhibitions from the Guangdong Provincial Museum of History, Gutian Conference Memorial Hall, etc., around the theme of "Military Soul"; third, carefully create the August 1st Art Festival, enhance and transform the performances of "The August 1st Army Flag Red" and "That Year August 1st", and perform for the public, laying a solid foundation for the comprehensive celebration of the 100th anniversary of the army's founding.
III. Basic Situation of the Unit
The Nanchang August 1st Uprising Memorial Museum has nine departments: Office, Mass Work Department, Security Section, Engineering Department, Marketing Department, Exhibition Department, Zhu De's Former Residence Management Section, He Long's Command Former Site Management Section, and Zhu De's Officer Education Corps Former Site Management Section.The unit has a staffing number of 65, of which 60 are currently employed, and there are 38 retirees.
Part Two Nanchang August 1st Uprising Memorial Museum2022 Budget Table
(Note:①Due to rounding in this explanation, some summary data may have discrepancies with the sum of individual items;②TableSee the attachment for details. If any table is empty or the data in the table is0, it indicates that there are no relevant income and expenditure budget arrangements.)
Part Three Nanchang August 1st Uprising Memorial MuseumExplanation of the 2022 Unit Budget Situation
I.Explanation of Unit Budget Income and Expenditure
(1) Income Budget Situation
Unit2022 Budget IncomeTotal Budget Amount14.1672 million yuan,decreasedby3.1389 million yuan,a decrease of22%,mainly due to a reduction in personnel expenses.
Among them,：Fiscal appropriation income13.0672 million yuan, a decrease of 3.1389 million yuan compared to the budget arrangement of the previous year,mainly due to a reduction in personnel expenses;Non-tax income1.1 million yuan,Carryover from the previous year0 million yuan,remains unchanged compared to the budget arrangement of the previous year.
(2) Expenditure budget situation
Unit2022 expenditureTotal Budget Amount14.1672 million yuan,decreasedby3.1389 million yuan,a decrease of22%,mainly due to a reduction in personnel expenses.
Among them: classified by expenditure item category: basic expenditure14.1672 million yuan, a decrease of 997,900 yuan compared to the budget arrangement of the previous year,mainly due to a reduction in personnel expenses.including salary and welfare expenditure12.4818 million yuan, goods and services expenditure 1.4766 million yuan, subsidies to individuals and families 28,700 yuan, no project expenditure arrangement, a decrease of 2.141 million yuan compared to the budget arrangement of the previous year..
Classified by expenditure function item: Museum12.3799 million yuan, a decrease of 1.4905 million yuan compared to the budget arrangement of the previous year, retirement expenditure for public institutions 28,700 yuan, a decrease of 800 yuan compared to the budget arrangement of the previous year, basic pension insurance payment expenditure for government agencies and institutions 621,600 yuan, an increase of 91,700 yuan compared to the budget arrangement of the previous year, housing provident fund 993,400 yuan, an increase of 154,400 yuan compared to the budget arrangement of the previous year, housing purchase subsidy 143,500 yuan, an increase of 7,200 yuan compared to the budget arrangement of the previous year.
Classified by economic classification of expenditure: basic expenditure14.1672 million yuan, a decrease of 997,900 yuan compared to the budget arrangement of the previous year, including salary and welfare expenditure 12.4818 million yuan, goods and services expenditure 1.4766 million yuan, subsidies to individuals and families 28,700 yuan, no project expenditure arrangement, a decrease of 2.141 million yuan compared to the budget arrangement of the previous year..
(3) Fiscal appropriation expenditure situation
In 2022, the unit's fiscal appropriation expenditure budget is 14.1672 million yuan, an increase of 1.5506 million yuan compared to the previous year, an increase of 11%.，The main reason is the increase in project expenditure.
Classified by expenditure function item: Museum expenditure12.3799 million yuan, an increase of 1.298 million yuan compared to the budget arrangement of the previous year, retirement expenditure for public institutions 28,700 yuan, a decrease of 800 yuan compared to the budget arrangement of the previous year, basic pension insurance payment expenditure for government agencies and institutions 621,600 yuan, an increase of 91,700 yuan compared to the budget arrangement of the previous year, housing provident fund expenditure 993,400 yuan, an increase of 154,400 yuan compared to the budget arrangement of the previous year, housing purchase subsidy expenditure 143,500 yuan, an increase of 7,200 yuan compared to the budget arrangement of the previous year.
Classified by expenditure item category: basic expenditure14.1672 million yuan, a decrease of 997,900 yuan compared to the budget arrangement of the previous year,Among them:Salary and welfare expenditure12.4818 million yuan, goods and services expenditure 1.4766 million yuan, subsidies to individuals and families 28,700 yuan, no project expenditure arrangement, a decrease of 2.141 million yuan compared to the budget arrangement of the previous year.
(4) Government fundsSituationIn 2022, this department has no government fund budget appropriation arrangement for expenditure.
(5) State-owned capital operation situation.
In 2022, this department has no state-owned capital operation budget appropriation arrangement for expenditure.
(6) Important situation explanation of agency operating expenses and others.
This unit is a non-administrative public institution, with no agency operating expenses.
(7) Explanation of government procurement situation
In 2022, the unit's government procurement budget is arranged for a total of 556,000 yuan, among which
Goods budget：180,000 yuan, service budget 376,000 yuan.(8) State-owned assets possession and usage situation
As of
August 31, 2021, this unit has a total ofVehicles1 vehicleAmong them, general official vehicles，1 vehicle.The annual budget arrangement for vehicle purchase
20220 vehicles, with no budget arrangement for the purchase of large equipment valued over 2 million yuan.(9) Budget performance situation.
In 2022, the unit has zero first-level and second-level projects.
“
II.Three public”Funding situation explanationIn 2022
ThisFundingUnitThree public”Funding situation explanationThe initial budget arrangement87,000 yuan, among which official reception expenses 61,000 yuan, official vehicle operation and maintenance expenses 26,000 yuan.1,
Overseas (border) travel expenses10,000 yuan0remains the same as the previous year.，2,
Official reception expenses61,000 yuan, a decrease of 26,000 yuan compared to the previous year, the main reason for the decrease is the reduction of 26,000 yuan from the official vehicle operation and maintenance expenses budget.3,
Official vehicle operation and maintenance expenses budget26,000 yuan, an increase of 26,000 yuan compared to the previous year, the main reason for the increase is the increase of 26,000 yuan in the official vehicle budget.4, Official vehicle purchase expenses 0 yuan
1. Income items.，2,
Part Four Glossary
一、收入科目
(1)Financial allocation: refers tomunicipalfunds allocated by the municipal finance in the current year.
(2)Education fee income:reflects the income from tuition fees, accommodation fees, and training fees for higher education institutions that are managed separately.
(3)Business income:refers to the income obtained from the professional business activities and auxiliary activities of public institutions.
(4)Operating income of public institutions:refers to the income obtained from non-independent accounting business activities outside of professional business activities and auxiliary activities.
(5)Income remitted by affiliated units:reflects the income paid by independent accounting units affiliated with public institutions according to specified standards or ratios, including income remitted by affiliated public institutions and profits remitted by affiliated enterprises.
(6)Subsidy income from higher authorities:reflects the non-financial subsidy income obtained by public institutions from their supervisory departments and higher authorities.
(7)Other income:refers to all income other than financial allocations, business income, and operating income of public institutions.
(8)Use of surplus from non-financial allocations:fill inthe surplus from non-restricted non-statistical financial allocations accumulated over the years.to make up for2022the annual revenue and expenditure gap.
(9)Surplus carried over from the previous year:fill in2021the total amount of funds carried over and surplus from the year, including funds carried over and surplus from the current year and accumulated surplus from previous years.
2. Expenditure items
(1) Cultural tourism, sports, and media expenditure (category) Cultural and tourism (item) Other cultural and tourism expenditures: reflects other expenditures used for cultural and tourism purposes;
(2) Social security and employment expenditure (category) Pension expenditure for administrative and public institutions (item) Basic pension insurance contribution expenditure for administrative and public institutions: reflects the basic pension insurance contributions paid by administrative and public institutions under the pension insurance system;
(3) Social security and employment expenditure (category) Pension expenditure for administrative and public institutions (item) Retirement expenditure for public institutions: reflects the retirement funds spent by public institutions;
((4) Housing security expenditure (category) Housing reform expenditure (item) Housing purchase subsidies: reflects the subsidies provided by administrative and public institutions to eligible employees (including retirees) and military personnel (including armed police) for purchasing housing according to housing reform policies.
(5) Housing security expenditure (category) Housing reform expenditure (item) Housing provident fund: reflects the housing provident fund contributions made by administrative and public institutions based on the basic salary and allowances as stipulated by the Ministry of Human Resources and Social Security and the Ministry of Finance.
(6)"Three public expenses": reflects the expenses for official overseas travel, purchase and operation of official vehicles, and official reception expenses arranged by financial allocations. Among them, official overseas travel expenses reflect the international travel expenses, inter-city transportation expenses, accommodation expenses, meal expenses, training expenses, and miscellaneous expenses incurred during official overseas travel; official vehicle purchase and operation expenses reflect the expenditures for purchasing official vehicles (including vehicle purchase tax) and rental fees, fuel fees, maintenance fees, tolls, insurance fees, and safety reward fees; official reception expenses reflect the various official reception expenses (including foreign guest receptions) incurred by the unit according to regulations.
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