Nanchang August 1st Uprising Memorial Museum

2023 Unit Budget

Catalog

　　Part One: Overview of Nanchang August 1st Uprising Memorial Museum
　　
1. Main Responsibilities of the Unit
2. Main Work Tasks of the Unit in 2023
3. Organizational Structure and Personnel Situation
 

Part Two: Nanchang August 1st Uprising Memorial Museum 2023 Unit Budget Table
　　
1. General Income and Expenditure Budget Table
2. Total Income Table of the Unit
3. Total Expenditure Table of the Unit
4. Total Income and Expenditure Table of Financial Allocations
5. General Public Budget Expenditure Table
6. Basic Expenditure Table of the General Public Budget
7. Expenditure Table of Financial Allocations for "Three Public" Funds
8. Government Fund Budget Expenditure Table
9. State-owned Capital Operation Budget Expenditure Table
10. Project Expenditure Performance Target Table
　　
Part Three: Explanation of the Nanchang August 1st Uprising Memorial Museum 2023 Unit Budget
　　
1. Explanation of the 2023 Unit Budget Income and Expenditure
2. Explanation of the 2023 "Three Public" Fund Budget

　　
Part Four: Glossary
　　
Part One: Overview of Nanchang August 1st Uprising Memorial Museum
　　
1. Main Responsibilities of the Unit
The Nanchang August 1st Uprising Memorial Museum is a specialized memorial established to commemorate the Nanchang Uprising. It manages 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, all of which are key cultural relics protected at the national level. Its main responsibilities include collecting and exhibiting cultural relics, promoting national culture, which specifically includes: collecting, identifying, cataloging, and preserving cultural relics, exhibiting cultural relics, replicating and restoring cultural relics, conducting research related to cultural relics, and publishing related materials.
　　
2. Main Work Tasks of the Unit in 2023

　　
The main work tasks of the Nanchang August 1st Uprising Memorial Museum in 2023 are:
(1) Unite and strengthen the leadership of the Party.
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 Communist Party of China throughout the museum, accurately grasping the essential spirit and rich connotation of General Secretary Xi Jinping's important speech during his visit to Jiangxi, transforming the Party's advanced theories into ideological guidance and spiritual motivation for enhancing the development level of cultural and tourism undertakings.
2. Adhere to strict governance of the Party. Carry out the "Zheng Gang Series Case" and the "Second Half of the Article", strengthen warning education, and deepen the construction of Party conduct and the fight against corruption; establish a "Party Building +" work mechanism, ensuring that the responsibility for strict governance of the Party is integrated into the entire process of daily business work, maintaining consistency in deployment, promotion, and implementation.
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 conduct 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 Party. First, hold the themed exhibition "Looking Back at a Century with a Red Heart Towards the Party - Celebrating the 100th Anniversary of the Founding of the Communist Party of China", reviewing the century-long history of the Communist Party of China from three dimensions: "Founding the Party, Party Building, and Party Members" from the perspective of "small details and big angles", planning to exhibit about 400 precious photos and 400 cultural relics (sets), showcasing the eternal faith and touching stories of generations of Communist Party members. Second, in conjunction with the exhibition, hold a series of themed publicity activities titled "Red Heart Towards the Party", which includes recruiting 100 volunteers and conducting 100 touring explanation sessions to carry out the "Celebrating the Centenary and Welcoming the Centenary Glory" red story presentation activity, while also conducting online educational activities such as "Listening to Party Stories Where the Military Flag Rises" and "Little Junjun Talks About Party History".
5. Enrich the connotation of the "August 1st" brand. First, 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, using audience participation to recreate the stories that happened on the eve of the Nanchang Uprising, allowing visitors to transcend time and space and converse with history, gaining a comprehensive sensory experience visually and aurally; second, 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 practices.
6. Optimize the industrial development model. First, enhance the shopping environment for tourists, creating a flagship store for Nanchang gifts; second, innovate product development, planning to launch more than 10 types of "August 1st" themed cultural and creative products this year, such as educational games and reading materials for primary and secondary school students, striving to achieve excellent results in important cultural and creative competitions and exhibitions; third, expand sales channels, collaborating with Yaobang Cemetery, Nanchang Ship, etc., to attempt consignment and distribution, forming a multi-point marketing model both inside and outside the museum, aiming for a 15% year-on-year increase based on last year's sales of 720,000 yuan.
7. Build a cultural publicity matrix. First, in conjunction with the Central Propaganda Department's special program "Striving for a Century, Starting a New Journey", actively connect with national heavyweight media such as People's Daily, Guangming Daily, and CCTV to promote "Where the Military Flag Rises" to the people of the country; second, strengthen self-improvement, improve the construction of multiple digital publicity platforms such as the official website and social media, and launch quality columns such as "Benben Looks at Exhibitions" and "Little Junjun's Sweet Encounter with the Twenty-Four Solar Terms" to continuously enhance public attention; third, keep pace with the times, promoting our museum's holiday-themed activities and research study brand activities through online live broadcasts.
8. Promote talent team building. First, leverage the advantages of educational talent, expand the team of excellent red tourism interpreters, actively send outstanding talents to participate in major interpretation competitions, and continuously improve interpretation service levels; second, adhere to leading the team with academic research and results transformation, comprehensively enhance the distinctive courses of the "August 1st Lecture Hall", and carry out related work such as publishing museum journals and applying for research projects.
　　
(3) Persevere in strengthening the "protection and use" of cultural relics.
　　
9. Strengthen the management of cultural relic safety. First, actively carry out the application work for a batch of cultural preservation projects such as the reinforcement project of the He Long Command Post site; second, to promote the informatization management of cultural relic archives and the preventive protection of cultural relics, carry out cultural relic registration, warehouse renovation, and orderly advance the digitization of collection photos and audio-visual materials; third, strengthen the safety defense line of cultural relics, establish and improve the responsibility system for site inspections, and regularly and irregularly conduct safety inspections of cultural relics and special investigations of fire hazards.
10. Improve the utilization level of cultural relics. First, shoot a series of short films promoting cultural relics to enhance attention and influence through major internet platforms, leading the audience to deeply interpret the stories behind the cultural relics; second, use revolutionary sites to set up historical classrooms, simulation experience areas, etc., and create characteristic teaching points through various forms such as special exhibitions, cultural relic classrooms, and situational dramas, building a normalized visiting and learning education model.
　　
(4) Audience first, ensure quality service.
　　
11. Do a good job in normalized epidemic prevention and control. Be cautious of ideological slackness, strictly open with a flow limit of 75% of the maximum capacity, and take measures such as reservations and staggered visits to strictly control the reception scale; establish a special team for epidemic prevention and control, strengthen daily inspections, and supervise the implementation of various systems such as reservation registration, wearing masks, measuring body temperature, and showing 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 the 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 "The Eternal Banner" to make red-themed content accessible to more audiences.
　　
3. Organizational Structure and Personnel Situation
　　
As of 2023, the Nanchang August 1st Uprising Memorial Museum has nine departments, including the office, mass work department, security department, engineering department, marketing department, exhibition department, management department of Zhu De's former residence, management department of He Long Command Post site, and management department of Zhu De's officer education group site.
The total number of staff is 65, of which: all are subsidized institutional positions 65, actual number of people 61, including: total number of on-duty personnel 61, all subsidized personnel 61, total number of retirees 39.
　　
Part Two: Nanchang August 1st Uprising Memorial Museum 2023 Unit Budget Table
　　
1. General Income and Expenditure Budget Table
2. Total Income Table of the Unit
3. Total Expenditure Table of the Unit
4. Total Income and Expenditure Table of Financial Allocations
5. General Public Budget Expenditure Table
6. Basic Expenditure Table of the General Public Budget
7. Expenditure Table of Financial Allocations for "Three Public" Funds
8. Government Fund Budget Expenditure Table
9. State-owned Capital Operation Budget Expenditure Table
10. Project Expenditure Performance Target Table
(Note: ① Due to rounding in this explanation, some summary data may have discrepancies with the sum of individual items; ② For detailed tables, see the attachment. If any table is empty or has data of 0, it indicates that there are no relevant income and expenditure budget arrangements.)
　　
Part Three: Nanchang August 1st Uprising Memorial Museum 2023 Unit Budget Situation Explanation
　　
1. Explanation of the 2023 Unit Budget Income and Expenditure
　　
(1) Income budget situation
In 2023, the budget income of the Nanchang August 1st Uprising Memorial Museum is 16.8927 million yuan, an increase of 2.7255 million yuan from last year, a growth of 16%, of which: financial allocation income is 15.6427 million yuan, an increase of 1.4755 million yuan from last year's budget arrangement; income from affiliated units is 1.25 million yuan, an increase of 1.25 million yuan from last year's budget arrangement.
　　
(2) Expenditure budget situation
In 2023, the total expenditure budget of the Nanchang August 1st Uprising Memorial Museum is 16.8927 million yuan, an increase of 2.7255 million yuan from last year, a growth of 16%.
Among them: classified by expenditure item category: basic expenditure 16.8927 million yuan, an increase of 2.7255 million yuan from last year's budget arrangement, including salary and welfare expenditure 15.8756 million yuan, daily public expenditure 820,000 yuan, subsidies to individuals and families 29,500 yuan, capital expenditure 161,500 yuan.
Classified by expenditure functional subject: cultural tourism, sports, and media expenditure 13.822 million yuan, an increase of 1.4421 million yuan from last year's budget arrangement; social security and employment expenditure 1.8434 million yuan, an increase of 1.1931 million yuan from last year's budget arrangement; housing security expenditure 1.2274 million yuan, an increase of 90,500 yuan from last year's budget arrangement.
Classified by economic classification of expenditure: salary and welfare expenditure 16.8927 million yuan, an increase of 3.3938 million yuan from last year's budget arrangement; goods and services expenditure 820,000 yuan, a decrease of 650,500 yuan from last year's budget arrangement; subsidies to individuals and families 29,500 yuan, an increase of 800 yuan from last year's budget arrangement; capital expenditure 161,500 yuan, a decrease of 18,500 yuan from last year's budget arrangement.
　　
(3) Financial allocation expenditure situation
　　
In 2023, the financial allocation expenditure budget of the Nanchang August 1st Uprising Memorial Museum is 15.6427 million yuan, an increase of 1.4755 million yuan from last year, a growth of 9%.
Classified by expenditure functional subject: cultural tourism, sports, and media expenditure 13.222 million yuan, an increase of 840,000 yuan from last year's budget arrangement; social security and employment expenditure 1.1934 million yuan, an increase of 543,100 yuan from last year's budget arrangement; housing security expenditure 1.2273 million yuan, an increase of 90,400 yuan from last year's budget arrangement.
Classified by expenditure item category: basic expenditure 15.6427 million yuan, an increase of 1.4755 million yuan from last year's budget arrangement, of which: salary and welfare expenditure 14.6256 million yuan, goods and services expenditure 820,000 yuan, subsidies to individuals and families 29,500 yuan, capital expenditure 161,500 yuan.
　　
(4) Government fund situation
　　
This unit has no expenditure arranged for government fund budget allocation.
　　
(5) State-owned capital operation situation
　　
This unit has no expenditure arranged for state-owned capital operation budget allocation.
　　
(6) Important situation explanation of agency operation funds, etc.
　　
This unit is a non-administrative public institution and has no agency operation funds.
　　
(7) Government procurement situation explanation
　　
In 2023, our unit's government procurement budget is arranged for a total of 217,500 yuan, of which: government procurement goods budget 161,500 yuan, government procurement services budget 56,000 yuan.
　　
(8) State-owned assets possession and usage situation
　　
As of July 31, 2022, the unit has a total of 1 vehicle, including 1 general official vehicle.
　　
In 2023, the unit budget does not arrange for the purchase of vehicles, and no large equipment worth over 2 million yuan is arranged for purchase.
　　
(9) Project performance situation.
　　
This unit has not arranged budget projects for this year.
　　
2. Explanation of the 2023 "Three Public" Fund Budget
　　
In 2023, our unit's "Three Public" funds financial allocation is arranged for 87,000 yuan. Among them:
　　
1. Expenses for official overseas (border) travel 0 yuan, an increase of 0 yuan from last year. The main reason is to remain consistent with last year.
2. Official reception expenses 61,000 yuan, an increase of 0 yuan from last year. The main reason is to remain consistent with last year.
3. Official vehicle operation and maintenance expenses 26,000 yuan, an increase of 0 yuan from last year. The main reason is to remain consistent with last year.
4. The purchase cost of official vehicles is 0 million yuan, an increase of 0 million yuan compared to the previous year. The main reason is consistency with the previous year.
　　
Part Four: Glossary
　　
1. Revenue Items
　　
(1) Fiscal Allocations: Refers to the funds allocated by the local finance for the current year.
　　
(2) Income from Subsidiary Units: Reflects the income paid by independent accounting units affiliated with public institutions according to specified standards or ratios. This includes income paid by affiliated public institutions and profits paid by affiliated enterprises.
　　
2. Expenditure Items
　　
(1) Cultural, Tourism, Sports and Media Expenditure (Category) Cultural Relics (Item) Museums (Sub-item): Reflects the expenditure of museums and memorials (rooms) under the cultural relics system and other departments;
(2) Social Security and Employment Expenditure (Category) Pension Expenditure for Administrative Institutions (Item) Retirement Expenditure for Public Institutions: Reflects the retirement funds spent by public institutions;
(3) Social Security and Employment Expenditure (Category) Pension Expenditure for Administrative Institutions (Item) Basic Pension Insurance Contribution Expenditure for Administrative Institutions: Reflects the basic pension insurance expenditure paid by administrative institutions implementing the pension insurance system.
(4) Housing Security Expenditure (Category) Housing Reform Expenditure (Item) Housing Provident Fund (Sub-item): Reflects the housing provident fund paid by administrative institutions for employees according to the basic salary and allowances specified by the Ministry of Human Resources and Social Security and the Ministry of Finance.
(5) Housing Security Expenditure (Category) Housing Reform Expenditure (Item) Home Purchase Subsidy (Sub-item): Reflects the subsidies provided by administrative institutions to eligible employees (including retirees) and the military (including armed police) for purchasing housing according to housing reform policies.
　　
3. Related Professional Terms
　　
(1) Operating Expenses of Administrative Institutions: Refers to the funds arranged by the general public budget fiscal allocations to ensure the operation of administrative units (including public institutions managed according to civil service law) for purchasing goods and services, including office expenses, printing expenses, postal and telecommunications expenses, travel expenses, meeting expenses, welfare expenses, daily maintenance expenses, special materials and general equipment purchase expenses, water and electricity expenses for office premises, heating expenses for office premises, property management expenses for office premises, operating and maintenance expenses for official vehicles, and other expenses.
(2) "Three Public" Expenses: Refers to the expenses arranged by fiscal allocations for official overseas travel, purchase and operation maintenance of official vehicles, and official reception expenses. 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 by the unit for official overseas travel; the purchase and operation maintenance expenses of official vehicles reflect the vehicle purchase expenses (including vehicle purchase tax and license fees), fuel expenses, maintenance expenses, tolls, insurance fees, safety reward expenses, and other expenses retained according to regulations; official reception expenses reflect various official reception expenses (including foreign guest receptions) incurred by the unit according to regulations.