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catalogue
Part One Unit Overview
1. Unit Responsibilities
2. Unit Budget Unit Composition
Main Work Tasks for 2021
Part 2: 2021 Budget Statement
（1） Unit Budget Table
1. Summary of 2021 Financial Allocation and Expenditure of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
2. General Public Budget Expenditure Table for 2021 of the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall)
3. 2021 General Public Budget Basic Expenditure Table of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
4. 2021 Government Fund Budget Expenditure Table of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
5. 2021 State owned Capital Operating Budget Expenditure Table of the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall)
6. Summary of Income and Expenditure of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2021
7. Revenue Summary of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2021
8. 2021 Expenditure Summary of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
9. 2021 Basic Expenditure Summary of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
10. 2021 Project Expenditure Summary of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
11. 2021 Government Procurement Expenditure Table of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
12. 2021 Government Procurement Service Expenditure Table of the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall)
13. Performance Target and Project Status Table of 2021 Project Expenditure for the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall)
14. Budget Table for the "Three Public" Expenses of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2021
Part III Explanation of Unit Budget Situation in 2021
1. Explanation on the overall situation of the 2021 fiscal appropriations revenue and expenditure budget
2. Explanation on the allocation of general public budget in 2021
3. Explanation on Basic Expenditure of General Public Budget in 2021
4. Explanation on the Budget Allocation of Government Funds in 2021
5. Explanation on the Allocation of State owned Capital Operating Budget in 2021
6. Explanation on the Overall Situation of the 2021 Revenue and Expenditure Budget
7. Explanation on the 2021 Revenue Budget Situation
8. Explanation on the 2021 expenditure budget situation
9. Explanation on the Budget Situation of "Three Public" Expenditure in 2021
10. Explanation of other important matters
Part Four Explanation of 2021 Transfer Payment Budget
Part 5: Definition of Nouns
2021 Unit Budget of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall)
Part One Unit Overview
1、 Unit Responsibilities
（1） Implement the laws, regulations, and policies of the Party and the state on the work of cultural relics and museums.
（2） Responsible for the open management of the Cross River Campaign Memorial Hall, promoting historical revolutionary culture, providing revolutionary exhibitions, explanations, and other services to the public, and conducting social education activities.
（3） Responsible for the open management of Anhui Celebrity Hall, promoting Anhui celebrity culture, providing services such as Anhui celebrity exhibition and explanation to the public, and conducting social education activities.
2、 Unit Budget Unit Composition
There is one unit included in the budget preparation scope of the 2021 Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) Management Office, which is a public institution. As of December 31, 2020, the management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) has 75 personnel of various types, including 75 in service, 0 retired, and 0 retired.
3、 Main tasks for 2021
（1） Create a favorable cultural environment. Coordinate epidemic prevention and control with tourist access. Provide personalized visiting and explanation plans. Strengthen daily management, implement regular assessments, and create a comfortable and tidy visiting environment. Strengthen cooperation with the Yang Yegong Memorial Hall, realize the integration of digital resources from the Crossing the Yangtze River Hall into military camps, and promote the integration of culture into campuses and communities,
Comprehensively enhance the capacity of public cultural services.
（2） Comprehensively promote exhibition and display. We need to "bring in" excellent exhibitions and "go out" mature exhibitions to enhance cultural radiation. In April, the exhibition "A Million Heroes Crossing the Yangtze River" was held at the Shanghai National Anthem Exhibition Hall. In May, the exhibition "Never Forget Our Original Aspiration: A Great Journey from the Founding of the Party to the Founding of the People's Republic of China Red Cultural Relics Historical Materials Exhibition" was held. In July, the exhibition "Choice - Qian Xuesen's Original Aspiration and Faith" was held. On August 19th, the original exhibition "Never Forget Our Original Aspiration and Forge Ahead" of the Crossing of the Yangtze River Pavilion was held, commemorating General Secretary Xi Jinping's one-year inspection of the Crossing of the Yangtze River Pavilion. In October, the exhibition "Navy Elite Loyalty in the First Sino Japanese War - The Story of Patriotic Soldiers of the Beiyang Navy" was held; Plan a high-quality exhibition titled 'Anhui People Walking in the Forbidden City'.
（3） Committed to building a social education brand. In 2021, the management office will hold no less than 100 social education activities, optimizing the existing social education brand according to the model of "planning first, then improving, and then launching". The newly launched "National Memory" brand education curriculum is rich in "novelty" in both content and form.
（4） Continuously improving research standards. Complete the research on four key figures, Guan Zhong, Wen Weng, Li Hongzhang, and Liu Mingchuan, strengthen cooperation with Party history and organizational departments, and develop Party spirit education courses.
Part 2 Unit Budget Table for 2021
The 2021 budget table of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) consists of the following 16 tables. The specific contents of the tables can be found in the attachment.
（1） Unit Budget Table
1. Summary of Financial Allocation and Expenditure of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2021 (Attachment Table 1)
2. General Public Budget Expenditure Table for 2021 of the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) (Attachment Table 2)
3. 2021 General Public Budget Basic Expenditure Table of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (Attachment Table 3)
4. 2021 Government Fund Budget Expenditure Table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (Attachment Table 4)
5. 2021 State owned Capital Operating Budget Expenditure Table of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (Attachment Table 5)
6. Summary of Income and Expenditure of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2021 (Attachment Table 6)
7. Summary of Revenue for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2021 (Attachment Table 7)
8. 2021 Expenditure Summary of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (Attachment Table 8)
9. 2021 Basic Expenditure Summary Table of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (Attachment Table 9)
10. 2021 Project Expenditure Summary of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (Attachment Table 10)
11. 2021 Government Procurement Expenditure Table of the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) (Attachment Table 11)
12. 2021 Government Procurement Service Expenditure Table for the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (Attachment Table 12)
13. Performance Objectives and Project Status Table of 2021 Project Expenditure for the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) (Attachment Table 13)
14. Budget Table for "Three Public" Expenditure of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) in 2021 (Attachment Table 14)
（2） Budget Table for Transfer Payment
15. Summary Table of 2021 Municipal Transfer Payment Budget for the Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) (Attachment Table 15)
16. Management Office of the Cross River Campaign Memorial Hall (Anhui Celebrity Hall) 2021 Municipal Transfer Payment Budget Details (Attachment Table 16)
Part III Explanation of Unit Budget Situation in 2021
1、 Explanation on the overall situation of the 2021 fiscal appropriations revenue and expenditure budget
The management office of the Crossing of the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) has a budget of 32.0931 million yuan for fiscal appropriations in 2021. The income was divided into general public budget appropriations of 32.0931 million yuan according to the source of funds; According to the funding year, the total fiscal allocation revenue for the current year is 32.0931 million yuan.
The expenditure is classified by function as follows: cultural tourism, sports and media expenditure of 31.8571 million yuan, accounting for 99.26%; Housing security expenditure was 236000 yuan, accounting for 0.74%. Compared with the 2020 budget, the total revenue and expenditure increased by 204800 yuan each, an increase of 0.64%. The main reason is that the Cross River Campaign Memorial Hall and Anhui Celebrity Hall have been open for more than 5 years, resulting in increased equipment maintenance costs.
2、 Explanation on the Allocation of General Public Budget Funds in 2021
（1） Changes in the scale of general public budget appropriations.
The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) allocated a general public budget of 32.0931 million yuan in 2021, an increase of 904800 yuan or 2.9% compared to the 2020 budget allocation. The main reasons are: firstly, the increase in equipment maintenance costs; Secondly, the lighting expenses of 700000 yuan allocated from the special account last year will be transferred to the general public budget.
（2） The structure of general public budget appropriations.
Cultural, tourism, sports, and media expenditures amounted to 31.8571 million yuan, accounting for 99.26%; Housing security expenditure was 236000 yuan, accounting for 0.74%.
（3） Specific usage of general public budget appropriations.
1. The budget for cultural tourism, sports, and media expenditures (category), cultural relics (item), museums (item) in 2021 is 31.8571 million yuan, an increase of 408000 yuan or 1.3% compared to the 2020 budget. The main reason for the increase is the increase in equipment maintenance costs.
2. Housing security expenditure (category) Housing reform expenditure (amount) Housing provident fund (item) The 2021 budget is 236000 yuan, an increase of 3200 yuan or 1.37% compared to the 2020 budget. The main reason for the increase is the corresponding increase in housing provident fund after normal capital increase.
3、 Explanation on Basic Expenditure of General Public Budget in 2021
The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) had a basic general public budget expenditure of 6.955 million yuan in 2021, including:
Salary and welfare expenses amounted to 6.2888 million yuan, mainly including basic salary, allowance subsidies, performance-based pay, meal allowances, housing provident fund, and other salary and welfare expenses.
The expenditure on goods and services was 617400 yuan, mainly including office expenses, travel expenses, training expenses, official reception expenses, labor costs, union funds, welfare expenses, other transportation expenses, and other expenditures on goods and services.
Capital expenditures amounted to 48800 yuan, mainly including the purchase of office equipment.
4、 Explanation on the Budget Allocation of Government Funds in 2021
The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) did not receive any government funded budget allocation income in 2021, nor did it use any government funded budget allocation arrangements for expenditures.
5、 Explanation on the Allocation of State owned Capital Operating Budget in 2021
The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) did not receive any revenue from state-owned capital operating budget appropriations in 2021, nor did it use any expenditures arranged by state-owned capital operating budget appropriations.
6、 Explanation on the Overall Situation of 2021 Revenue and Expenditure Budget
According to the principle of comprehensive budget, all income and expenses of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) are included in the budget management. The total budget for the management office of the Crossing the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) in 2021 is 32.6339 million yuan, including general public budget appropriations and other income. Expenditures include cultural, tourism, sports and media expenses, health security expenses, and housing security expenses.
7、 Explanation on the 2021 Revenue Budget Situation
The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has a revenue budget of 32.6339 million yuan in 2021, of which 32.0931 million yuan is from general public budget appropriations, accounting for 98.34%, an increase of 1.6048 million yuan or 5.26% compared to the 2020 budget. The main reason for the increase is the budget for equipment maintenance costs; Other income was 540800 yuan, accounting for 1.66%, an increase of 540800 yuan compared to the 2020 budget. The main reason for the growth is that the budget for pension insurance and social security expenses of employees, government agencies, and public institutions is included in other income.
8、 Explanation on the 2021 Expenditure Budget Situation
The management office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has a budget of 32.6339 million yuan for 2021, an increase of 745600 yuan or 2.34% compared to the 2020 budget. The main reason for the increase is the increase in equipment maintenance costs. Among them, the basic expenditure was 7.4958 million yuan, accounting for 22.97%, mainly used to ensure the daily operation of the institution and complete daily work tasks; The project expenditure was 25.1381 million yuan, accounting for 77.03%, mainly used for venue opening and operation, special exhibitions, cultural relic collection business, etc.
9、 Explanation on the Budget Situation of "Three Public" Expenditure in 2021
In 2021, the general public budget for the "Three Public" expenses of the management office of the Crossing of the Yangtze River Battle Memorial Hall (Anhui Celebrity Hall) was 21900 yuan, which was the same as in 2020. Among them, the cost of going abroad for official purposes is 0 yuan, the cost of official reception is 21900 yuan, and the cost of purchasing and operating official vehicles is 0 yuan. The specific situation is as follows:
（1） Overseas travel expenses for official purposes. The expenditure budget is 0 million yuan, which is the same as 2020. The main reason is that there were no plans to go abroad for official purposes in the previous and current years, and no corresponding budget was arranged for going abroad for official purposes. The use of funds strictly follows the relevant regulations such as the "Management Measures for Temporary Overseas Travel Funds of Party and Government Organs Directly under the Municipal Government of Hefei City" (Hezhengban [2014] No. 8), mainly used for related expenses incurred during overseas travel for official purposes.
（2） Official reception expenses. The expenditure budget is 21900 yuan, which is the same as in 2020. The main reason is that the management department strictly implements the central "eight point regulations" and relevant provincial and municipal regulations, and strictly controls official receptions. The use of funds strictly complies with relevant regulations such as the "Regulations on the Strict Practice of Frugality and Anti Waste in Party and Government Organs" and the "Interim Measures for the Management of Official Reception Expenses of Hefei Municipal Direct Organs" (HeCaiXing [2015] No. 64), mainly used for official expenses such as receiving business guidance from external units and exchanging business with peers.
（3） Purchase and operation expenses for official vehicles. The expenditure budget is 0 million yuan, which is the same as in 2020. Among them, the operating expenses for official vehicles are 0 million yuan, which is the same as in 2020. The main reason is that due to the reform of official vehicles in public institutions, there are no official vehicles under the unit's name, and there is no budget for operating expenses for official vehicles in the previous and current years. The funds are mainly used for expenses such as vehicle fuel costs, maintenance costs, tolls, insurance premiums, etc. The purchase cost of official vehicles is 0 million yuan, which is the same as in 2020. The main reason is that no official vehicle purchase plan was arranged in the previous and current years, and no corresponding budget for official vehicle purchase was arranged. Used to purchase 0 confidential communication vehicles, 0 emergency support vehicles, 0 other official vehicles equipped according to regulations, 0 law enforcement and duty vehicles, and 0 special professional and technical vehicles.
10、 Explanation of other important matters
（1） Preparation of project performance objectives
The management office of the 2021 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) has formulated 17 project performance goals with a budget of 25.1381 million yuan. Performance objectives include overall goals and performance indicators. Overall goals are the overall description of expected project outputs and benefits, while performance indicators are the refinement and quantification of overall goals. Performance indicators are uniformly set according to three levels. The first level indicators are divided into two categories: output indicators and benefit indicators. The second level indicators are divided into quantity indicators, quality indicators, timeliness indicators, cost indicators (all belonging to output indicators), and economic benefits, social benefits, ecological benefits, sustainable impact indicators, and satisfaction indicators (all belonging to benefit indicators). The third level indicators are combined with the actual project situation to clarify specific indicators and indicator values.
（2） Operating expenses of the organization.
The management office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) is a non participating public institution with no operating funds. The budget for operating expenses of our unit in 2021 is 22.1486 million yuan, an increase of 1.6631 million yuan or 8.12% compared to 2020. The main reason for the increase is the increase in equipment maintenance costs.
（3） Government procurement situation.
The total government procurement budget for the 2021 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) Management Office is 16.985 million yuan, including 274800 yuan for government procurement of goods, 0 yuan for government procurement of engineering, and 16.712 million yuan for government procurement of services.
（4） The occupation and use of state-owned assets.
As of December 31, 2020, the total amount of fixed assets of the Management Office of the Crossing of the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) in 2021 was 9.182 million yuan, an increase of 1.0673 million yuan from the previous year, including 0 yuan for land, buildings and structures, 2.6278 million yuan for general equipment, 2.2842 million yuan for special equipment, and 4.27 million yuan for other assets.
After the unit vehicle reform, 0 vehicles will be retained.
There is 1 set of general equipment with a unit value of over 500000 yuan, and 0 set of special equipment with a unit value of over 1 million yuan.
In 2021, the unit budget arranged to purchase 0 vehicles, with a purchase cost of 0 million yuan.
In 2021, the unit budget is allocated to purchase 0 sets of general equipment with a unit value of over 500000 yuan, with a purchase cost of 0 yuan; Arrange the purchase of 0 units (sets) of specialized equipment with a unit value of over 1 million yuan, with a purchase cost of 0 million yuan.
（5） Government investment in public welfare information technology projects.
The management office of the 2021 Crossing the Yangtze River Campaign Memorial Hall (Anhui Celebrity Hall) has allocated a budget of 0 government funded public welfare information projects with a single investment of over 1 million yuan, with a budget of 0 million yuan.
Part Four Explanation of 2021 Transfer Payment Budget
The management office of the 2021 Crossing the Yangtze River Memorial Hall (Anhui Celebrity Hall) has no budget project for downward transfer payments.
Part 5: Definition of Nouns
1、 Fiscal appropriations revenue: refers to the funds allocated by the municipal finance department in the current year, mainly including general public budget appropriations revenue, government fund budget appropriations revenue, and state-owned capital operation budget appropriations revenue.
2、 Financial special account management of non tax revenue: refers to education fees and other expenses included in the financial special account management in accordance with relevant regulations on non tax revenue management.
3、 Other income: refers to income other than fiscal appropriations, non tax income from the management of fiscal special accounts, etc.
4、 Previous year carry over: Refers to funds arranged and carried over from previous years that continue to be used for their original purpose in the current year.
5、 Carry over to next year: Refers to funds that were previously budgeted and cannot be implemented according to the original plan due to changes in objective conditions, and need to continue to be used for their original purpose in future years.
6、 Basic expenditure: refers to personnel and public expenses incurred to ensure the normal operation of institutions and complete daily work tasks.
7、 Project expenditure: refers to the expenses incurred beyond basic expenditures to complete specific administrative tasks and career development goals.
8、 The "Three Public Expenses" funds: The "Three Public Expenses" funds included in the financial budget management refer to the expenses for official travel abroad, the purchase and operation of official vehicles, and official reception expenses arranged by the unit with general public budget and government funds. Among them, the expenses for going abroad on official business reflect the international travel expenses, transportation expenses between foreign cities, accommodation expenses, meal expenses, training expenses, miscellaneous expenses and other expenses incurred by the unit when going abroad on official business; The purchase and operation expenses of official vehicles reflect the unit's expenditure on the purchase of official vehicles (including vehicle purchase tax), as well as expenses such as fuel costs, maintenance costs, bridge tolls, insurance premiums, safety reward fees, etc; Official reception expenses reflect the various types of official reception (including foreign guest reception) expenses incurred by the unit in accordance with regulations.
Appendix: 2021 Budget Report of the Management Office of the Crossing of the Yangtze River Memorial Hall (Anhui Celebrity Hall) (16 sheets)
